01 | Price Authorization Invalid |
02 | Price Authorization Expired |
03 | Product not on the price authorization |
04 | Authorized Quantity Exceeded |
05 | Zero Balance |
06 | Special Cost Incorrect |
07 | Catalog Cost Incorrect |
08 | Invalid Ship Location |
09 | No Credit Allowed |
10 | Administrative Cancellation |
11 | Invalid Debit Number |
12 | Duplicate Sequence Number |
13 | Not Valid for Price Protection |
14 | Invalid part number |
15 | Required application data missing |
16 | Unit resale higher than authorized |
17 | Negotiated price was not less than book price |
18 | Ship date must not be after current date |
19 | Ship date cannot be prior to price authorization issue date |
20 | Ship date should not be before price authorization date (for rebills) |
21 | Price authorization is a rebill type |
23 | Price authorization has been deleted |
24 | Price authorization used on a sales order |
25 | Disposition pending vendor review. |
26 | Invalid Customer Number |
27 | Invalid Ship Date |
28 | Duplicate Invoice Number |
29 | Claim Submitted Past Excerise Period |
30 | Invalid Meet Competition Cost |
31 | Invalid Book Cost |
ZZ | Mutually Defined |