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33 Cards in this Set
- Front
- Back
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CB
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Rejection of that quantity not available for immediate release or not available by the SDD or RDD.
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CC
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Non consumable item. Service is not a registered user.
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CD
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Unable to process because of errors in the quantity, date and/or serial number fields.
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CE
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Unit of issue does not agree with ICP unit of issue and cannot be converted.
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CG
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Unable to identify requested item. Wrong NSN or part number.
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CH
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Submitted to incorrect single manager/technical service, depot or MCA and correct source cannot be determined.
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CJ
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Item coded "obsolete" or "inactivated."
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CK
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Unable to procure. No substitute available.
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CL
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Contractor's requisition or related transaction is to be processed initially by a MCA
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CM
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Item is not or is no longer free issue.
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CN
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Non consumable item. Your service does not receive requisition support on this item or your requisition is a nonrecurring demand which cannot be satisfied.
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CP
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Source of supply is local manufacture, fabrication, or local procurement.
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CQ
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Item requested is command or service regulated or controlled.
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CR
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Invalid document identifier for a GFM transaction
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CS
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Quantity requisitioned is suspect of error or indicates excessive quantity
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CT
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FMS requisition contains a "U" or "V" in cc 35 and the entry in cc 72 is incorrect or blank.
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CU
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Unable to procure because item is no longer produced by any known source and attempts to obtain have failed
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CV
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Item prematurely requisitioned
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CW
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Item not available or is a non-mailable item whose transportation costs are uneconomical.
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CX
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Unable to identity the bill-to and/or ship-to address as designed by the signal code (or signal is invalid)
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CY
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Unable to procure item requested because it is no longer produced by any known source and attempts to obtain item have failed
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CZ
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Subsistence item not available for resale
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C1
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For subsistence only. Not available nationally.
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C2
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International Logistics Program funds are not available to process the requisition
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C3
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Applies to subsistence only. Vendor cannot deliver during shipping period.
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C4
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Item is seasonal and not available for delivery during current shipping period
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C5
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Rejected at DRMO due to condition of material/unacceptable substitute and/or material incorrectly identified
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C6
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Commercial type item not authorized for supply under Foreign Military Sales program
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C7
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Document identifier code indicates this is a remarks/exception data document
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C8
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Vendor will not accept order of quantity less than the quantity indicated
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C9
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Applies only to subsistence. Quantity canceled due to nonavailability during shipping period.
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DA
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Source of supply is direct ordering from the Federal Supply Schedule identified.
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DB
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No valid contract registered at MCA
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