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37 Cards in this Set
- Front
- Back
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What does the first position "A" indicate?
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identify transactions relating to requisitioning/issue systems.
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What does the second position indicate?
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general nature of the transaction (e.g. requisition, cancellation, shipment, etc.)
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What does a numeric in the 3rd position indicate?
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Overseas shipment
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What does an alphabetic indicate in the 3rd position?
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Domestic shipment
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What does a "4" or "D" indicate in the 3rd position?
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contains other than NSN or P/N. (e.g. NICN)
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What does a "5" or "E" indicate in the 3rd position?
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exception data. Basically means there is info relating to this transaction that cannot be coded for ina MILSTRIP (e.g. part numbers extending beyond the pn field, essential "mark for" addresses, "ship to" or "bill to" addresses which cannot be identified with a UIC in their respective card columns, or item description data). It is up to the processing activity to decide whether they have enough information or needs to contact whoever sent the MILSTRIP for the additional information
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What will A0A be changed to for a requisition of a part that is Not In Stock?
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referral order A4A
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What does a "1" usually indicate in the 3rd position?
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To requisitioner
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What does a "2" usually indicate in the 3rd position?
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To supplementary address
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What does a "3" usually indicate in the 3rd position?
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To cc 54
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AB_
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Direct delivery notice
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AC_
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Cancellation
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AD_
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FMS Notice of Availability
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AE_
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Supply Status
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AE8
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supply status to DAAS from agency for distribution by DAAS
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AE9
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Supply Status from DAAS to activity indicated by M&S code
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AF_
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Follow up
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AFC
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Follow up request for improved ESD (For high priority req's only)
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AK_
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Follow up on cancellation request. Process as cancellation if original request not received.
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AM_
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Document Modifier. Process as new requisition if original not received.
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AN_
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MOV Request
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AN9
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Header document used when forwarding request documents
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AP_
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MOV Response
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APR
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MOV Reinstatement request
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APX
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Notice of Non receipt of total batch of MOV documents to DAAS
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AP9
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Receipt Confirmation for MOV requests
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AR_
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Release confirmation
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AS_
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Shipment status
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AT_
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"Follow up to a follow up" process as new requisition if original not received
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AU_
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Reply to Cancellation Request: Shipment Status
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AV_
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Notification of customer non-response to MOV request
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A0_
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Requisition
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A2_
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Redistribution order
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A3_
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Passing order
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A4_
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Referral order/Lateral redistribution order for retail assets
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A5_
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Material Release Order
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A6_
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Material Release Denial
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