Hip Pocket Guide Flashcards
(89 cards)
1
Q
Status code BA
A
ITEM PROCESSED FOR RELEASE
2
Q
Status code BB -
A
BACKORDERED
3
Q
Status code BC
A
- BACKORDERED/LONG ESD EXPECTED
4
Q
BD -
A
DELAYED TO VERIFY REQUIREMENTS/AUTHORIZATION
5
Q
BE
A
- MRO CUT BUT NO ACTION TAKEN
6
Q
BF
A
- NO RECORD OF DOC #
7
Q
BG
A
- INFORMATION ON REQ HAS BEEN CHANGED
8
Q
BH
A
- SUBSTITUTE ITEM WILL BE SUPPLIED
9
Q
BJ
A
- QUANTITY CHANGED
10
Q
BK
A
- REQ DATA HAS BEEN CHANGED AS REQUESTED
11
Q
BN
A
- REQ BEING PROCESSED AS FREE ISSUE
12
Q
BP
A
- REQ DEFFERED AS PER CUSTOMER INSTRUCTIONS
13
Q
BQ
A
CANCELLED AT REQUEST OF REQUISITIONER
14
Q
BT
A
- REQ WILL BE PROCESSED TO MEET RDD
15
Q
BV
A
• ITEM PROCURED BY CONTRACT OR DIRECT CONSIGNEE
16
Q
BZ
A
- BEING PROCESSED FOR DIRECT DELIVERY
17
Q
B1
A
- ASSETS CURRENTLY NOT AVAILABLE
18
Q
B4
A
CANCELLED BY REQUEST (STILL CHARGED)
19
Q
B5
A
- ACTIVITY IN RECEIPT OF FOLLOW-UP REQUEST
20
Q
B6
A
- CANCELLED ITEM BEING DIVERTED
21
Q
B7
A
- UNIT PRICE CHANGE
22
Q
B8
A
CANCELLATION NOT SUCCESSFUL
23
Q
B9
A
CANCELLATION REQUEST IN PROCESS
24
Q
CA
A
REJECTED
25
CB
- REJECTED - QTY REQUESTED NOT AVAILABLE
26
CC
NON-CONSUMABLE ITEM
27
CD
- REJECTED - ERRORS IN REQUISITION
28
CE
REJECTED - UNIT OF ISSUE INCORRECT
29
CG
- REJECTED - UNABLE TO IDENTIFY ITEM
30
CI
REJECTED - ITEM CODED AS OBSOLETE
31
CK
REJECTED - UNABLE TO PROCURE
32
CM
REJECTED - NO LONGER FREE ISSUE
33
CN
- NON-CONSUMABLE ITEM
34
CP
REJECTED - LOCAL PURCHASE OR FAB
35
CQ
REJECTED - COMMAND REGULATED
36
CS
REJECTED - QTY ERROR
37
CT
REJECTED - INCORRECT INFORMATION
38
CU
REJECTED - UNABLE TO PROCURE
39
C7
RESUBMIT REQUISITION
40
DB
REJECTED - NO VALID CONTRACT
41
DE
CANCELLED - SHIPMENT STATUS INCORRECT
42
DG
SHIPMENT CONFIRMED
43
Transition codes IP01 -
CREATE A MAINTENANCE PLAN
44
Transaction code IP02
CHANGE MAINTENANCE PLAN
45
Transaction code IP10
SCHEDULE A MAINTENANCE PLAN
46
IP24
- SCHEDULING OVERVIEW
47
IP41 -
CREATE INDIVIDUAL MAINTENANCE PLAN
48
1Q09
- DISPLAY MATERIAL SERIAL NUMBERS
49
IW13
- MATERIAL WHERE USED (DCR
50
IW28/IW29
- CHANGE/VIEW NOTIFICATIONS
51
IW34
- CREATE NOTIFICATION ORDER (INITIAL SCREEN)
52
IW37N
- SELECTION OF ORDERS AND OPERATIONS
53
MB21
- CREATE RESERVATION
54
MB25N
- RESERVATION LIST
55
MB51
- MATERIAL DOCUMENT LIST
56
MD04
- STOCK REQUIREMENT (PR-STO-PO HISTORY)
57
ME21N
- CHANGE PURCHASE ORDER
58
ME51N
- CREATE PURCHASE REQ (ZRL)
59
ME59N
- CONVERT PR TO PO FOR NON-REPARABLE
60
MIGO
- GOODS MOVEMENT
61
MM03
- DISPLAY MATERIAL (FEDLOG MASTER DATA)
62
MMBE
• STOCK OVERVIEW/STOCK AVAILABILITY
63
SU3
- USERS PROFILE
64
VL02N
- CHANGE OUTBOUND DELIVERY
65
VL060
- CUSTOMER OUTBOUND DELIVERIES
66
VL06I
- INBOUND DELIVERIES
67
YOBUX
-MONITOR RECOVERABLE
68
ZBSU
- CHANGE STORAGE BIN
69
ZEDF
- EXTENDED DOCUMENT FLOW
70
ZEQUST
- EQUIPMENT STATUS REPORT
71
ZMB59
- MATERIAL DOCUMENT LIST HISTORY
72
ZOPID
- OPERATOR PERMIT ID (LICENSE)
73
ZOQM
- DRIVERS QUALIFICATION PROFILE: MASS DATA MAINT
74
ZPEPP
- OPERATOR QUALIFICATION RECORD (348)
75
ZPROSTAT
- ORDER STATUS REPORT
76
ZSPTX
- DISPLAY ORG-FE TABLE FOR RIC LOC
77
Advice code 1C
FILL AS REQUESTED, SUB OR REJECT IF ITEM NOT AVAILABLE
78
1J -
FILL AS REQUESTED OR REJECT IF ITEM NOT AVAILABLE
79
2A
- ITEM IS NOT AVAILABLE THROUGH MANUFACTURER, FABRICATOR OR PROCUREMENT
80
Advice code 2B
- ONLY REQUESTED ITEM WILL SUFFICE, DO NOT SUBSTITUTE
81
2C
- DO NOT BACKORDER, REJECT UNFILLED QTY, SUITABLE SUB ACCEPT
82
2D
- FURNISH EXACT QUANTITY REQUESTED
83
2E
- FREE ISSUE
84
2F
- ITEM IS OBSOLETE BUT STILL REQ FOR IMMEDIATE USE
85
2G
- MULTIPLE USE
86
2H -
SPECIAL TEXTILE REQUIREMENTS
87
2J -
DO NOT SUBSTITUTE OR BACKORDER
88
2L -
THE AMT SHOWN EXCEEDS NORMAL DEMAND. VALID REQUIREMENT
89
2T
- DELIVER TO CONSIGNEE BY RDD, OR CANCEL REQUIREMENT
