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997 |
ST01 |
997 |
Functional Acknowledgment |
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947I |
ST01 |
947 |
Warehouse Inventory Adjustment Advice |
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947I |
W1504 |
0 |
Original |
Indicates the initial transaction |
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947I |
W1504 |
77 |
Simulation Exercise |
Use to identify a simulated mobilization exercise transaction set |
Activities initiating simulated mobilization exercises must ensure complete coordination with all activities involved. All transaction set recipients must use caution to ensure that transactions do not process as action documents which affect accountable records. |
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947I |
W1504 |
ZZ |
Mutually Defined |
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1. Used to identify the Unit of Use Indicator. When included, the quantity and unit of measure values associated with this transaction are applicable to the unit of use. 2. Authorized DLMS enhancement for DLA industrial activity support agreement only. Refer to ADC 376 and ADC 381. |
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947I |
W1505 |
A5 |
Notice of Charge |
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1. This is the Change Estimated Completion Date (ECD) Transaction. Authorized for use by Commercial Asset Visibility (CAV) and by organizations interfacing with CAV by mutual agreement. Also authorized for use by the CAV–Organic Repairables Module (CAV-ORM) and by organizations interfacing with CAV-ORM by mutual agreement. CAV and CAV-ORM must ensure that trading partners can Accept this CAV/CAV-ORM unique data. Use only when changing or establishing the estimated completion date for a previously submitted ‘Inventory Adjustment (Dual-Supply Condition Code Change)' transaction. Use only with 2/W1901/020 Quantity Adjustment Reason Code AC with W1916 Inventory Transaction Type Code DU - Inventory Adjustment (Dual). No inventory adjustment is taking place by this date change transaction. Duplicate detail data from original inventory adjustment transaction, as needed, with exception of the estimated completion date which is being revised by this transaction. Refer to ADC 343 and ADC 461. 2. Authorized DLMS migration enhancement for use by CAV, CAV-ORM and by CAV/CAV-ORM trading partners by mutual agreement. See introductory DLMS note 4.e. |
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947I |
W1505 |
NU |
Inventory Adjustment |
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947I |
W1506 |
FI |
File |
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Authorized for Air Force and DS use with PIC NWRM UIT. Use with W1505 Code NU to identify a materiel or disposal release confirmation and materiel release denial image transactions where the original transaction has bypassed the normal DAS transaction flow. All transaction set recipients must use extreme caution to ensure that individual transactions with this code do not process as action documents which affect accountable records. Must use with 2/N101/10 code ‘K’ and 2/N106/10 code ‘PK’. There will be no 2/N106/10 code ‘TO’ for this transaction. Refer to ADC 347. |
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947I |
W1506 |
W1 |
Reconcile Historical Records |
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1. Use to indicate the submission of historical information on previously reported adjustments. Recipients may not reject these transactions. 2. DLMS enhancement; see introductory DLMS note 4a. |
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947I |
N101 |
RN |
Repair or Refurbish Location |
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Must use to identify the CAV repair site. |
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947I |
N101 |
SB |
Storage Area |
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1. Use to identify the depot or storage activity. 2. For Air Force GFP accountability, use to identify the CICP as the responsible custodial activity. Refer to ADC 124. |
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947I |
N101 |
XN |
Planning/Maintenance Organization |
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1. Used to identify a Shop Service Center/Shop Store. 2. Use in conjunction with N103 Identification Code Qualifier 92. 3. Refer to ADCs 284A, 381, and 1454 for known applications. |
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947I |
N101 |
Z4 |
Owning Inventory Control Point |
Use to indicate the source of supply |
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947I |
N103 |
10 |
Department of Defense Activity Address Code (DODAAC) |
Use to identify specific units, activities, and/or organizations. The first position indicates the Component or other Government element of ownership or sponsorship. The remaining five positions are assigned under established products by the Service point of the participating Component |
DLMS enhancement; see introductory DLMS note 4a. |
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947I |
N103 |
33 |
Commercial and Government Entity (CAGE) |
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Use this to enable users to process mandatory inventory adjustments while in the custody of contractors using the CAGE code to all APSRS. |
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947I |
N103 |
92 |
Assigned by Buyer or Buyer's Agent |
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Use with N101 Code XN to identify the user assigned Shop Service Center/Shop Store Identifier. Refer to ADCs 284A, 381, and 1454. |
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947I |
N103 |
M4 |
Department of Defense Routing Identifier Code (RIC) |
Use to serve multiple purposes; supply source codes, inter-system routing codes, intra-system routing codes, and consignor (shipper) codes |
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947I |
N106 |
FR |
Message From |
Use to identify the party originating the transaction set |
Must use in conjunction with the appropriate 1/N101/040 code to indicate the organization cited in N104 is originating the transaction set. |
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947I |
N901 |
AHE |
Property Loss Case Number |
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1. Use to indicate the property loss number when formatted as a 12-position alphanumeric number. |
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947I |
N901 |
AHF |
Prof of Disposal Number |
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1. Use to indicate prof of removal in the form of a 13-position alphanumeric Plant Clearance case number. |
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947I |
G6101 |
IC |
Information Contact |
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Must use to identify the primary point of contact. |
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947I |
G6103 |
AU |
Defense Switched Network |
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947I |
G6103 |
EM |
Electronic Mail |
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947I |
G6103 |
EX |
Telephone Extension |
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Use immediately following codes AU, IT, or TE to identify a telephone extension. |
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947I |
G6103 |
FX |
Facsimile |
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947I |
G6103 |
IT |
International Telephone |
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Include country and city code. |
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947I |
G6103 |
TE |
Telephone |
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947I |
G6103 |
TL |
Telex |
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947I |
G6103 |
TX |
TWX |
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947I |
G6203 |
W |
Effective Time |
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947I |
W1901 |
AA |
Physical Count |
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1. Inventory Adjustment (Physical Inventory). Gain or loss disclosed as a result of physical count of stock, single adjustment (DIC D8A or D9A functionality). The use of reason code A for an inventory adjustment gain combined with a quantity of 0 (zero) indicates that a physical inventory has taken place, and no record adjustment was Necessary. 2. For Capital Equipment and UIT Programs, identify all serial numbers corresponding to the NSN, Condition Code, and Owner from the initial physical inventory request when using in combination with quantity of 0 (zero). The use of reason code A in combination with zero quantity indicates to the owner the completion of the inventory. See ADC 124. |
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947I |
W1901 |
AB |
Accounting Error |
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Inventory Adjustment (Accounting Error). Gain or loss resulting from clerical or automated information system errors which are not subject to Correction by reversal of original transaction, single adjustment. DIC D8B or D9B functionality). |
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947I |
W1901 |
AC |
Condition Change |
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Inventory Adjustment (Supply Condition). Gain, loss or dual adjustment resulting from supply condition code transfer. (DIC D8C or D9C or DAC functionality). |
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947I |
W1901 |
AD |
Purpose Change |
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Inventory Adjustment (Purpose). Gain, loss or dual adjustment resulting from purpose transfer. (DIC D8D or D9D or DAD functionality). |
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947I |
W1901 |
AE |
Reidentification |
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Inventory Adjustment (Reidentification). Gain resulting from inspection of an item in stock which has been misidentified, single adjustment. (DIC D8J or D9J functionality). |
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947I |
W1901 |
AF |
Stock Number Change |
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Inventory Adjustment (Stock Number Change). Gain or loss resulting from stock number change. Excludes change of unit price only. (DIC D8K or D9K functionality). |
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947I |
W1901 |
AG |
Ownership Change |
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Inventory Adjustment (Ownership). Three Uses: (1) Report gain, loss, or dual adjustment resulting from ownership transfer (ship-in-place). Refer to ADC 1395. (2) Use for Single Manager for Conventional Ammunition (SCMA): gain, loss, or dual adjustment resulting from ownership transfer by the SMCA (legacy DIC D8S or D9S or DAS functionality; use of these legacy DICs is restricted to users of the conventional ammunition system). (3) For DLA industrial activity support agreement with Marine Corps only, identifies a gain or loss resulting from ownership change associated with re-warehousing. This ownership change can be requested by the Marine Corps or can occur as a result of materiel identified as discrepant upon receipt. There is no corresponding legacy DIC for this use, so D8Z/D9Z may be used to satisfy a DIC requirement in a mixed DLMS/DLS environment when a legacy DIC is needed. Refer to ADC 402. |
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947I |
W1901 |
AH |
Other |
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Inventory Adjustment (Other). Gain or loss for which a specific code is not otherwise provided. (Assignor of code will maintain detailed Intelligence pertaining to its use and, as required, will furnish these data.) (DIC D8Z or D9Z functionality). |
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947I |
W1901 |
AI |
Disaster |
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Inventory Adjustment Decrease (Disaster). Loss from major disasters, fire loss, enemy action, act of God, or similar circumstance, single adjustment. (DIC D9H functionality). |
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947I |
W1901 |
AJ |
Survey |
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Inventory Adjustment Decrease (Survey Process). Loss from shrinkage, theft contamination, deterioration, and/or expired shelf life, single adjustment. (DIC D9G functionality). |
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947I |
W1901 |
AK |
Transfer |
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Inventory Adjustment (Logistics Transfer). Gain or loss of item management responsibility as a result of logistics transfer. (DIC D8E or D9E functionality). |
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947I |
W1901 |
AL |
Capitalization |
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Inventory Adjustment (Capitalization). Gain to, or loss from, a stock fund or stock fund division at time of activation or subsequent extension/ expansion, as result of capitalization. (DIC D8F or D9F functionality). |
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947I |
W1901 |
AM |
Missing Unique Item Identifier (UI)/Serial Number |
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1. Inventory Adjustment (UI and/or serial number missing). Gain, loss or dual adjustment resulting solely from UI and/or serial number missing. 2. At this time, a local code AM is established for use in the 947I, version 4030. A data maintenance action has been submitted for establishment of AM - Missing Unique Item Identifier (UI)/Serial Number Mismatch in a future version. Refer to ADC 198A. |
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947I |
W1901 |
AN |
Unit of Issue Change |
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Inventory Adjustment (Unit of Issue Changes). Gain or loss resulting from unit of issue changes. Excludes change of unit price only. (DIC D8K or D9K functionality). |
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947I |
W1901 |
AP |
Product/Formula Evaluation and Testing |
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Inventory Adjustment Decrease (Destructive Test). Loss from destructive test, single adjustment. Authorized DLMS enhancement for DLA industrial activity support agreement only; see introductory DLMS note 4e. Refer to ADC 378. |
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947I |
W1901 |
AQ |
Unique Item Identifier/Serial Number Mismatch |
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Inventory Adjustment (UI and/or serial number mismatch). Gain, loss or dual adjustment resulting solely from UI and/or serial number mismatch. At this time a local code AQ is established for use in the 947I, version 4030. A data maintenance action has been submitted for establishment of AQ- Unique Item Identifier (UI)/Serial Number Mismatch in a future version. |
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947I |
W1901 |
BA |
Operating Variance |
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947I |
W1901 |
BR |
Regrade |
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Inventory Adjustment Decrease (Upgrade from Scrap). Loss resulting from the DLA Disposition Services process, authorized by DoD 4160.21-M, to upgrade materiel from scrap subsequent to the initial receipt of materiel. Single adjustment. There is no corresponding MILSTRAP legacy DIC function. Authorized DLMS enhancement for DLA Disposition Services only. Refer to ADC 1017. |
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947I |
W1901 |
BS |
Downgrade |
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Inventory Adjustment Decrease (Downgrade to Scrap). Loss resulting from the DLA Disposition Services process, authorized by DoD 4160.21-M, to downgrade materiel to scrap subsequent to the initial receipt of materiel. Single adjustment. There is no corresponding MILSTRAP legacy DIC for this use. Authorized DLMS enhancement for DLA Disposition Services only. Refer to ADC 43. |
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947I |
W1901 |
CS |
Product Samples |
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Used for CAV Detail Record. Authorized for INTERIM USE by Navy as a flag to identify CAV non-balance affecting ‘detail’ inventory adjustment transactions. The balance affecting CAV “summary” inventory adjustment transaction must use the appropriate standard ‘Quantity or Status Adjustment Reason’ code. Code ‘CS’ is nonstandard and is authorized for intra-Navy interim use pending implementation of “detail” information within a standard DLMS inventory adjustment transaction through loping structure. Used with W1916 Inventory Transaction Type ‘AD’ and ‘AJ’; not used with ‘DU - Dual Inventory Adjustment’. Navy will address CAV becoming compliant with DLMS standard after Navy ERP completes the Single Supply Solution Release 1.1 implementation in 2012. W1901 code ‘CS’ will be deleted from 947I at that time. Refer to ADC 343. |