521 Product Transfer Type Code

Code identifying the type of product transfer

Type

Identifier (ID)

Length

Min 2 / Max 2

Codes

Code	Description
BB	Demand Information Only No physical transfer of material occurs; historical demand information is provided for record purposes only
BC	Issue - Other Agency
BD	Issue - Other Department
BE	Grant Aid Issue from inventory or by direct delivery from vendor for grant aid
BF	Foreign Military Sale Issue for Foreign Military Sales from inventory or by direct delivery from vendor
BG	Test and Evaluation
BH	Furnished Goods and Services Issue of furnished goods and services from inventory or by direct delivery from a vendor for consumption in manufacture of an end item
BI	Reutilization and Marketing Issue of stocks from inventory for processing and reuse within the Department of Defense (DoD) or resale outside of DoD
BJ	Relocation
BK	Modification
BL	Repair or Nondestructive Testing
BM	Loan
BN	Return
BO	Designated Items Issue of designated items from inventory for installation on a principal item/weapon system
BP	Broken Price
BQ	Other Issue from inventory, when a specific reason type is not otherwise provided
BR	Exchange
CC	Transfer for Charitable Contribution
CO	Replacement Due to Complaint Product shipped or transferred to customer to settle a complaint
CS	Contract Sale
DS	Drop Ship Sale
FG	Flowing Gas Information
IA	Inventory adjustment
IB	Interbranch
OF	Offshore Movement/Sale
ON	Onshore Movement/Sale
PA	Price adjustment
PB	Price Book
PL	Property Level Movement/Sale
PM	Physical Meter Information
PO	Production Origin
PP	Pool Level Movement and/or Sale
RA	Reapplication of Order
RB	Return of Broken Price
RC	Received From Vendor
RP	Return of List Price
RU	Return to Usable Inventory
RV	Return to Vendor
SA	Stocking adjustment
SC	Scrap
SD	Ship and Debit Sale
SH	Ship and Debit
SM	Sample
SS	Stock Sale
SU	Summary
TD	Transfer for Disposal
WL	Well Level Movement/Sale