| United Nations Directories
 for Electronic Data Interchange for
 Administration, Commerce and Transport
 
 
   UN/EDIFACT
 | 
      Change indicators
        a plus sign (+)    for an addition
        an asterisk (*)    for an amendment to structure
        a hash sign (#)    for changes to names
        a vertical bar (|) for changes to text for descriptions and
                           notes
        a minus sign (-)   for marked for deletion (within either
                           batch and interactive messages)
        a X sign (X)       for marked for deletion (within both batch
                           and interactive messages)
     4221  Discrepancy nature identification code                  [B]
     Desc: Code specifying the identification used to define the
           nature of a discrepancy.
     Repr: an..3
     Code Values: 
     AA    Item discontinued by wholesaler
              The wholesaler no longer offers the ordered product.
     AB    Item no longer produced
              The item ordered has been discontinued and is no longer
              in production.
     AC    Over-shipped
              Code indicating that there was an excess quantity of
              goods in a shipment relative to the order.
     AD    Item out of stock at manufacturer
              The item is out of stock at manufacturer.
     AE    Delivered but not advised
              Shipment or goods have been delivered without any
              advance notification of delivery.
     AF    Goods delivered damaged
              Part or all of the goods in a shipment were delivered
              damaged.
     AG    Delivered too late
              Delivered but at a later date than the delivery date
              under the agreed conditions or stipulated in the order.
     AH    Next higher packaging quantity
              The ordered item has been, or is to be, packed to the
              next higher packaging quantity.
     AN    Available now - no shipping schedule
              The material is available for shipment but there is no
              authorization for movement known.
     AS    Available now - scheduled to ship (date)
              The material is available for shipment and is committed
              for shipment/delivery at a future date.
     BK    Back ordered from previous order
              An order is being held as no material is available to
              fulfil the requirement.
     BP    Shipment partial - back order to follow
              A portion of the previous order is being held as open,
              as enough material was not available to fulfil the
              requirement.
     CA    Customer inquiry - all items
              The response includes information concerning all of the
              issues included in the prior inquiry.
     CC    Shipment complete
              The quantity dispatched fulfilled the order quantity.
     CE    Shipment includes extra items to meet price break
              The quantity dispatched exceeds the order quantity to
              accommodate a quantity of scale price model opportunity.
     CI    Customer inquiry - shipped items only
              The response includes information addressing only of the
              items dispatched that were included in the prior
              inquiry.
     CK    Cancelled from previous order
              Amount deleted from the earlier schedule.
     CM    Shipment complete with additional quantity
              The quantity dispatched exceeds the ordered quantity.
     CO    Customer inquiry - unshipped items only
              The response includes information addressing only the
              items that have not been dispatched, that were included
              in the prior inquiry.
     CP    Shipment partial - considered complete, no backorder
              The quantity shipped is less than the amount authorized
              and there is no plan to ship the remaining amount.
     CS    Shipment complete with substitution
              The quantity and product shipped, though not exactly
              matching the original order, is compliant with and
              fulfils the expectation.
     IC    Item cancelled
              The material previously ordered is no longer needed.
     IS    Item represents substitution from original order
              The quantity and product shipped is compliant with the
              expectation.
     LS    Last shipment (date)
              The date that the most recent material dispatch was
              made.
     NF    Not yet published
              The product requested is not publicly available at this
              time.
     NN    Not in process - no shipping schedule
              The product requested is neither available nor in
              process, as there is not an authorization to manufacture
              product.
     NS    Not in process - schedule to ship (date)
              The product requested is neither available nor in
              process. A planned dispatch date has been provided.
     OF    Order sent to factory for production (date)
              The product requested is not available. The schedule has
              been forwarded to manufacturing for inclusion on this
              date.
     OM    Item sent to factory for production (date)
              The product has been moved to the manufacturing area and
              scheduled for completion on the following date.
     OP    Out of print
              Item is no longer available.
     OS    Item out of stock because of strike or force majeure
              Item is not available due to strike or an unforeseeable
              event.
     OW    Item out of stock at wholesaler
              Item is not available at the distribution point.
     PA    Purchase order inquiry - all items
              The response includes information concerning all of the
              articles included in the prior inquiry that had been
              requested by the contact initiator.
     PD    Purchase order complete
              The amount fulfilling the requirements of the contract.
     PI    Purchase order inquiry - shipped items only
              The response includes information concerning all of the
              articles that were dispatched and included in the prior
              inquiry that had been requested by the contact
              initiator.
     PK    Packed-to-date (date)
              Quantity represents the amount processed and ready for
              shipment at this date.
     PN    In process - no shipping schedule
              This amount is being manufactured in anticipation for a
              possible authorization for shipment.
     PO    Purchase order inquiry - unshipped items only
              The response includes information concerning all of the
              articles that were not dispatched and included in the
              prior inquiry that had been requested by the contact
              initiator.
     PP    Purchase order inquiry - specific items
              The response includes information concerning a unique
              sub-set of the total list of articles that the contract
              initiator had requested information on.
     PS    In process - scheduled to ship (date)
              This amount is being manufactured in anticipation for a
              possible authorization for shipment.
     RA    Item rationed
              Product is restricted because of limited availability.
     SL    Shipped-to-date (date)
              Cumulative amount shipped through this date.
     SP    Scheduled for production at factory
              Product is anticipated for manufacture on this date.
     SS    Split shipment
              Shipment is only part of the ordered quantity.
     TW    Item temporary discontinued by wholesaler
              Product is, for the time being, not available from the
              distribution point.
     UR    Unsolicited report
              The product information was provided voluntarily.
     US    Pack to closest complete logistic packaging quantity
              Pack to the closest complete logistic packaging
              quantity.
     UT    Pack to next lower complete logistic quantity
              Pack to the next lower complete logistic packaging
              quantity.
     ZZZ   Mutually defined
              A code assigned within a code list to be used on an
              interim basis and as defined among trading partners
              until a precise code can be assigned to the code list.
     Data Element Cross Reference
     DataElement 4221 is used in the following Batch Segments: 
     QVR
    
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UN/EDIFACT Directories