668 Line Item Status Code

Code specifying the action taken by the seller on a line item requested by the buyer

Batch

Element Details

Type ID

LengthMin 2 / Max 2

Codes

<>R5
Item Rejected, Reorder Item as a Just in Time (JIT) Order
<>IF
Item on Hold, Incomplete Description
<>R8
Item Rejected, Reorder Item as a Surge Order
<>AC
Item Accepted and Shipped
<>IA
Item Accepted
<>IQ
Item Accepted - Quantity Changed
<>R2
Item Rejected, Invalid Item Product Number
<>AR
Item Accepted and Released for Shipment
<>SP
Item Accepted - Schedule Date Pending
<>IP
Item Accepted - Price Changed
<>R3
Item Rejected, Invalid Unit of Issue
<>R6
Item Rejected, Reorder Item as an Extended Delivery Order (EDO)
<>IE
Item Accepted, Price Pending
<>IC
Item Accepted - Changes Made
<>IS
Item Accepted - Substitution Made
<>BP
Item Accepted - Partial Shipment, Balance Backordered
<>ID
Item Deleted
<>R7
Item Rejected, Reorder Item as a Drop Shipment
<>AA
Item Accepted - Order Forwarded to Alternate Supplier Location
<>IR
Item Rejected
<>R1
Item Rejected, Not a Contract Item
<>IB
Item Backordered
<>IW
Item on Hold-Waiver Required
<>R4
Item Rejected, Contract Item not Available
<>DR
Item Accepted - Date Rescheduled
<>IH
Item on Hold