REQ TRANSACTION STATUS CODES "1"
Item being processed for release and shipment on a requisition or requisition alert. The estimated shipping date (ESD) is contained in record position (rp) 70-73 when provided in response to afollow-up.
What is BA?
Item is back ordered against a due-in to stock. The ESD for release of materiel to the customer is contained in rp 70-73
What is BB?
Item coded (or being coded) "obsolete" or "inactivated." Item in stock number field, if different from item requisitioned, can be furnished as a substitute. Unit price of the substitute item is in rp74-80.
What is CJ?
Your document was forwarded to the activity indicated in rp 67-69. Forward all future transactions for this document number to that activity. (Also applies to MILSTRAP DIC DZ9 status notifications.)
What is BM?
Delay due to need to verify requirements relative to authorized application,item identification, or technical data.
What is BD?
Canceled. Results from receipt of cancellation request from requisitioner, consignee, manager, or other authorized activity. Also applies to cancellations resulting from deletion of a DoDAAC identified as requisitioner, ship-to, bill-to activity from the DoDAAD. Deobligate funds, if applicable.
What is BQ?
Rejected:
Initial provision of this status will be by narrative message. The message will also state the reasons for rejection.
What is CA?
Internal cancellation
What is RX?
No record of your requisition or requisition alert for which your DIC AF_ follow-up or cancellation request was submitted. Also used by a source of supply to indicate no record of a GFM requisition for which a DIC AX2 transaction has been received.
What is BF?
Requisition being processed as free issue. Signal and fund code fields corrected as noted. Adjust local fund obligation records.
What is BN?
Rejected. Unable to process because of errors in the quantity, date, and/or serial number fields or inconsistency in data content.
What is CD?
Cancelled. Requisitioning activity authorized cancellation in response to materiel obligation validation (MOV) request furnished by processing point.
What is BR?
Canceled. Requisitioning activity failed to respond to MOV request from processing point.
What is BS?
Requisition or requisition alert is being processed for direct delivery procurement. Upon completion of necessary procurement action, additional status will be provided to indicate action taken. ESD is in rp 70-73.
What is BZ?
Rejected. Unable to procure item requested. Item is no longer produced by any known source and attempts to obtain item have failed. If requirement still exists, contact appropriate S/A technical organization for assistance or, if substitute item is known, requisition23 that item
What is CY?
Requisition is for controlled substance/item and requisitioner and/ or ship to address is not an authorized recipient. Submit a new requisition32 on a DD Form 1348-6 furnishing intended application and complete justification forthe item.
What is D8?
One or more of the following fields have been changed: Stock Number (as the result of a formal catalog change). Unit of Issue as the result of a formal catalog change). Requisitioned part number has been identified to/replaced by the part number reflected in the stock number field.
What is BG?
Requisition or requisition alert item procured and on contract for direct shipment to consignee. The contract shipping date is entered in rp 70-73. Cancellation, if requested, may result in billing for contract termination and/or transportation costs, if applicable
What is BV?
Rejected. Vendor will not accept order for quantity less than the quantity indicated in rp 76-80. If requirement still exists, submit a new requisition 26 for a quantity that is not less than that reflected in rp 76-80.
What is C8?
Rejected. Item requested is Nuclear Reactor Plant material under the technical control of NAVSEA 08 (either 2S Cog X1 SMIC spare reactor plant components or OS Cog reactor plant technical manuals) and requires specific justification of need. Requisition did not provide adequate justification. Requisitioner should submit a new requisition as follows (Do Not Transmit Via DMS):
What is RP?