668 Line Item Status Code
Code specifying the action taken by the seller on a line item requested by the buyer
- Type
- Identifier (ID)
- Length
- Min 2 / Max 2
- Codes
Code Description AA Item Accepted - Order Forwarded to Alternate Supplier Location AC Item Accepted and Shipped AR Item Accepted and Released for Shipment BP Item Accepted - Partial Shipment, Balance Backordered DR Item Accepted - Date Rescheduled IA Item Accepted IB Item Backordered IC Item Accepted - Changes Made ID Item Deleted IE Item Accepted, Price Pending IF Item on Hold, Incomplete Description IH Item on Hold IP Item Accepted - Price Changed IQ Item Accepted - Quantity Changed IR Item Rejected IS Item Accepted - Substitution Made IW Item on Hold-Waiver Required R1 Item Rejected, Not a Contract Item R2 Item Rejected, Invalid Item Product Number R3 Item Rejected, Invalid Unit of Issue R4 Item Rejected, Contract Item not Available R5 Item Rejected, Reorder Item as a Just in Time (JIT) Order R6 Item Rejected, Reorder Item as an Extended Delivery Order (EDO) R7 Item Rejected, Reorder Item as a Drop Shipment R8 Item Rejected, Reorder Item as a Surge Order SP Item Accepted - Schedule Date Pending
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