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.
A shipment made minus components that should have been shipped in order for the shipment to be in compliance with the terms and conditions of a contract
CC
Shipment Complete on (Date)
CE
Shipment Includes Extra Items to Meet Price Break
CI
Customer Inquiry - Shipped Items Only
CK
Cancelled from Previous Order
CL
Complete
Material on the load is for one producer
CM
Shipment Complete with Additional Quantity
CN
Next Carrier Move on (Date)
CO
Customer Inquiry - Unshipped Items Only
CP
Partial Shipment on (Date), Considered No Backorder
CS
Shipment Complete with Substitution
CT
Combination
Shipment contains material for more than one producer.
DD
Delivered to Destination on (Date)
DE
Deleted Order
DO
Diverted Order
DP
Dispose
DS
Out Of Stock Condition
EC
Equipment Capacity
ED
Expect to Ship By (Date)
EW
Expect To Ship Week of (Date)
EX
Expect to Deliver by
FS
Units Not Shipped By Agent - To Be Shipped From Factory.
HQ
Held Awaiting Qualification
IC
Item Canceled
ID
Insufficient Information
IN
In Process
IP
Inquiry by Purchase Order
IS
Item Represents Substitution from Original Order
LM
Shipment late
LS
Last Shipment on (Date)
LW
Number of Late Weeks
MC
Missing Components Furnished
A shipment which contains components earlier reported as missing from a prior shipment
NF
Not Yet Published
NN
Not in Process - No Shipping Schedule
NS
Not In Process, Scheduled to Ship on (Date)
NY
No Shipping Schedule
OB
Out of Bill & Hold Goods
OF
Order Sent to Factory for Production on (Date)
OP
Out of Print
OR
Temporarily Out of Stock - Reorder
PA
Purchase Order Inquiry - All Items
PD
Purhcase Order Complete
PH
Product On Hold
PI
Purchase Order Inquiry - Shipped Items Only
PK
Packed-to-Date as of (Date)
PL
Part Lot, Stop Off
Shipment contains material for more than one producer and indicates a drop off of material
PN
In Process - No Shipping Schedule
PO
Purchase Order Inquiry - Unshipped Items Only
PP
Purchase Order Inquiry - Specific Items
PR
Partial Shipment
PS
In Process, Scheduled to Ship On (Date)
PT
Part Lot
Material in a shipment for one producer which is part of a multi-producer shipment
QN
Quantity Net Due
QP
Quantity Past Due
RC
Released to Carrier (Date)
Code indicating that material was given to a carrier for shipment
RD
Revised Expect to Ship By (Date)
RT
Received Total
RW
Revised Expect to Ship Week of (Date)
SA
Shipment Quantity Increase
A shipment which contains a quantity of items greater than the quantity called for by contract
SB
Seconds Available to Ship - Billed Quantity
SC
Shipment Quantity Decrease
A shipment which contains a quantity of items less than the quantity called for by contract
SD
Shipped Damaged
SE
Replacement Shipment
A shipment of items replacing a previous shipment of items
SF
Shipped and Held in Bond at Contractor's Plant
A technical ``shipment'' so that an invoice can be processed for payment, but the goods actually remain in bond at a facility awaiting further use or movement
SG
Shipped and Held as Government-Furnished Property
A technical ``shipment'' so that an invoice can be processed for payment, but the goods actually remain at a facility for incorporation, a government-furnished property, into a further work product
SH
Shipped (Date)
SI
Shipment Late, Scheduled to Ship on (Date)
SJ
Shipped or Performed as Indicated
A shipment or performance made according to the terms and conditions of a contract
SK
Shipment Underrun Quantity
A shipment which contains a quantity of items less than the expected quantity of items but the contract allows for the lesser (unknown) quantity to be accepted in satisfaction of the contract requirement
SL
Shipped - to - Date through (Date)
SP
Scheduled for Production at Factory on (Date)
SQ
Scheduled to ship (Summary quantity)
SS
Split Shipment
ST
Stop Off
Intermediate stops will be made by the carrier to drop off material