EANCOM PART III DATA ELEMENT & CODE SETS DIRECTORY   1997-07-01
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4221
  Discrepancy, coded
  Code defining the disposition of any difference between the quantity ordered and invoiced, or shipped and invoiced for a line item or transaction.
 
@ AA
= Item discontinued by wholesaler
  The wholesaler no longer offers the ordered product.
DW
@ AB
= Item no longer produced
  The item ordered has been discontinued and is no longer in production.
IP
@ AC
= Over-shipped
  Code indicating that there was an excess quantity of goods in a shipment relative to the order.
OD
@ AD
= Item out of stock at manufacturer
  The item is out of stock at manufacturer.
OME
@ AE
= Delivered but not advised
  Shipment or goods have been delivered without any advance notification of delivery.
SA
@ AF
= Goods delivered damaged
  Part or all of the goods in a shipment were delivered damaged.
SD
@ AG
= Delivered too late
  Delivered but at a later date than the delivery date under the agreed conditions or stipulated in the order.
ST
AS
= Available now - scheduled to ship (date)
  Back ordered product (product which has been ordered, was not delivered as scheduled but which the buyer still expects to receive at a later date) is now available and is scheduled for shipment on a specified date.
BK
= Back ordered from previous order
  The shipment is back order delivery which relates to a previous incomplete delivery.
BP
= Shipment partial - back order to follow
  The shipment is incomplete, the missing quantities are to follow.
CE
= Shipment includes extra items to meet price break
  An additional quantity to the quantity ordered has been added for special discounts.
CK
= Cancelled from previous order
  Item shipped was cancelled from a previous order.
CN
= Next carrier, PVE - (date)
  Item will be shipped on the next available or scheduled carrier.
CP
= Shipment partial - considered complete, no backorder
  Shipment does not fulfil the complete order but should be considered complete. Unshipped items are not considered to be on backorder.
CS
= Shipment complete with substitution
  Shipment considered complete. One or more items in the order have been substituted by other items.
IC
= Item cancelled
  Item has been cancelled from the order by the buyer or supplier.
IS
= Item represents substitution from original order
  Item substitutes another item originally ordered.
OS
= Item out of stock because of strike of force majeure
OW
= Item out of stock at wholesaler
PO
= Purchase order inquiry - unshipped items only
  An order status enquiry has been made or is planned for all unshipped goods.
PP
= Purchase order inquiry - specific items
  An order status enquiry has been made or is planned only for specific items.
PS
= In process - scheduled to ship (date)
  Order is being processed, shipment is scheduled for the specified date.
RA
= Item rationed
  Item has been rationed, ordered quantity exceeds rationed quantity.
TW
= Item temporarily discontinued by wholesaler
  The item has been temporarily removed from the product range of the wholesaler.
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