D96A Data Element 4221

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4221
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
AB
Item no longer produced
AC
Over-shipped
AD
Item out of stock at manufacturer
AE
Delivered but not advised
AF
Goods delivered damaged
AG
Delivered too late
AN
Available now - no shipping schedule
AS
Available now - scheduled to ship (date)
BK
Back ordered from previous order
BP
Shipment partial - back order to follow
CA
Customer inquiry - all items
CC
Shipment complete
CE
Shipment includes extra items to meet price break
CI
Customer inquiry - shipped items only
CK
Cancelled from previous order
CM
Shipment complete with additional quantity
CN
Next carrier, PVE - (date)
CO
Customer inquiry - unshipped items only
CP
Shipment partial - considered complete, no backorder
CS
Shipment complete with substitution
IC
Item cancelled
IS
Item represents substitution from original order
LS
Last shipment (date)
NF
Not yet published
NN
Not in process - no shipping schedule
NS
Not in process - schedule to ship (date)
OF
Order sent to factory for production (date)
OM
Item sent to factory for production (date)
OP
Out of print
OS
Item out of stock because of strike of force majeure
OW
Item out of stock at wholesaler
PA
Purchase order inquiry - all items
PD
Purchase order complete
PI
Purchase order inquiry - shipped items only
PK
Packed-to-date (date)
PN
In process - no shipping schedule
PO
Purchase order inquiry - unshipped items only
PP
Purchase order inquiry - specific items
PS
In process - scheduled to ship (date)
RA
Item rationed
SL
Shipped-to-date (date)
SP
Scheduled for production at factory
SS
Split shipment
TW
Item temporary discontinued by wholesaler
UR
Unsolicited report
ZZZ
Mutually defined