Zenbridge
EDI Dictionary

368 Shipment/Order Status Code

Code indicating the status of an order or shipment or the disposition of any difference between the quantity ordered and the quantity shipped for a line item or transaction

Batch

Element Details

Type ID
LengthMin 2 / Max 2
Codes
  • <>WS
    Item Invoiced - Shipment to Follow
  • <>AU
    Available to Ship - Unbilled Quantity
  • <>PL
    Part Lot, Stop Off
  • <>SG
    Shipped and Held as Government-Furnished Property
  • <>AN
    Available Now - No Shipping Schedule
  • <>DS
    Out Of Stock Condition
  • <>SL
    Shipped - to - Date through (Date)
  • <>QN
    Quantity Net Due
  • <>NY
    No Shipping Schedule
  • <>OP
    Out of Print
  • <>CL
    Complete
  • <>AS
    Available Now - Scheduled to Ship (date)
  • <>SQ
    Scheduled to ship (Summary quantity)
  • <>EW
    Expect To Ship Week of (Date)
  • <>SA
    Shipment Quantity Increase
  • <>CA
    Customer Inquiry - All Items
  • <>DI
    Discontinued
  • <>BO
    Back Ordered
  • <>SF
    Shipped and Held in Bond at Contractor's Plant
  • <>NS
    Not In Process, Scheduled to Ship on (Date)
  • <>CF
    Consolidated Load
  • <>CK
    Cancelled from Previous Order
  • <>NN
    Not in Process - No Shipping Schedule
  • <>PP
    Purchase Order Inquiry - Specific Items
  • <>ZZ
    Mutually Defined
  • <>DD
    Delivered to Destination on (Date)
  • <>SK
    Shipment Underrun Quantity
  • <>CP
    Partial Shipment on (Date), Considered No Backorder
  • <>LW
    Number of Late Weeks
  • <>RI
    Recall
  • <>DO
    Diverted Order
  • <>PK
    Packed-to-Date as of (Date)
  • <>SP
    Scheduled for Production at Factory on (Date)
  • <>AB
    Available to Ship - Billed Quantity
  • <>SE
    Replacement Shipment
  • <>EC
    Equipment Capacity
  • <>CE
    Shipment Includes Extra Items to Meet Price Break
  • <>CU
    Cancelled Line Item
  • <>PN
    In Process - No Shipping Schedule
  • <>SU
    Seconds Available to Ship - Unbilled Quantity
  • <>IP
    Inquiry by Purchase Order
  • <>RC
    Released to Carrier (Date)
  • <>DE
    Deleted Order
  • <>PA
    Purchase Order Inquiry - All Items
  • <>SJ
    Shipped or Performed as Indicated
  • <>LM
    Shipment late
  • <>OF
    Order Sent to Factory for Production on (Date)
  • <>PT
    Part Lot
  • <>PD
    Purchase Order Complete
  • <>DP
    Dispose
  • <>CO
    Customer Inquiry - Unshipped Items Only
  • <>IN
    In Process
  • <>CT
    Combination
  • <>LS
    Last Shipment on (Date)
  • <>AV
    Available
  • <>UB
    Unbilled Quantity Balance
  • <>PO
    Purchase Order Inquiry - Unshipped Items Only
  • <>ST
    Stop Off
  • <>UR
    Unsolicited Report
  • <>BM
    Backordered, Manufacturer, Out-of-Stock
  • <>SD
    Shipped Damaged
  • <>CD
    Consolidated Freight
  • <>CI
    Customer Inquiry - Shipped Items Only
  • <>IC
    Item Canceled
  • <>PR
    Partial Shipment
  • <>IS
    Item Represents Substitution from Original Order
  • <>BP
    Shipment Partial, Back Order to Ship on (Date)
  • <>SI
    Shipment Late, Scheduled to Ship on (Date)
  • <>OR
    Temporarily Out of Stock - Reorder
  • <>CN
    Next Carrier Move on (Date)
  • <>FS
    Units Not Shipped By Agent - To Be Shipped From Factory
  • <>ID
    Insufficient Information
  • <>OB
    Out of Bill & Hold Goods
  • <>DA
    Due for Assortment
  • <>BW
    Billed week-to-date
  • <>EX
    Expect to Deliver by
  • <>RW
    Revised Expect to Ship Week of (Date)
  • <>SS
    Split Shipment
  • <>AA
    Multiple Pickup Same Destination
  • <>SC
    Shipment Quantity Decrease
  • <>CC
    Shipment Complete on (Date)
  • <>NF
    Not Yet Published
  • <>CS
    Shipment Complete with Substitution
  • <>PH
    Product On Hold
  • <>PS
    In Process, Scheduled to Ship On (Date)
  • <>UN
    Unavailable
  • <>PC
    Production
  • <>SH
    Shipped (Date)
  • <>MC
    Missing Components Furnished
  • <>RD
    Revised Expect to Ship By (Date)
  • <>BT
    Billed total
  • <>RT
    Received Total
  • <>DR
    Dating Requirements
  • <>CM
    Shipment Complete with Additional Quantity
  • <>QP
    Quantity Past Due
  • <>CB
    Components Missing
  • <>AP
    Allocation
  • <>PI
    Purchase Order Inquiry - Shipped Items Only
  • <>BK
    Back Ordered from Previous Order
  • <>SB
    Seconds Available to Ship - Billed Quantity
  • <>ED
    Expect to Ship By (Date)
  • <>HQ
    Held Awaiting Qualification