LS status codes
PF
DELAYED SHIPMENT; ITEM UNDERGOING FIRST ARTICLE TESTING WITH THE VENDOR
DT
FREE ISSUES DENIED
BB
ITEM BACK ORDERED AGAINST A DUE IN TO STOCK
N4
ITEM BEING MANUFACTURED BY A LOCAL NAVY SOURCE
BA
ITEM BEING PROCESSES FOR RELEASE AND SHIPMENT
BV
ITEM PROCURED AND ON CONTRACT FOR DIRECT SHIPMENT TO COSIGNEE
BJ
Quantity changed
D3
REJECTED. ACTIVITY DID NOT RESPOND TO SOURCE OF SUPPLY REQUEST FOR ADDITIONAL INFORMATION
CA
REJECTED. INITIAL PROVISION OF THIS STATUS WILL BE BY NARRATIVE MESSAGE
CJ
REJECTED. ITEM CODED )OR BEING CODED) "OBSOLETE" OR "INACTIVATED"
RB
REJECTED. ITEM IS FLEET CONTROLLED.
CM
REJECTED. ITEM IS NOT OR IS NO LONGER FREE ISSUE.
RD
REJECTED. NOT SUPPORTED AT YOUR ACTICITY. RECORDS REFLECT PREVIOUS INSTALLATION OF KIT.
N9
REJECTED. QUANTITY REQUISITIONED EXCEEDS THE MAXIMUM ISSUE QUANTITY IMPOSED BY THE PUBLICATION
CP
REJECTED. SOURCE OF SUPPLY IS LOCAL MANUFACTURE, FABRICATION, OR LOCAL PROCUREMENT.
CG
REJECTED. UNABLE TO IDENTIFY REQUESTED ITEM
CX
REJECTED. UNABLE TO IDENTIFY THE BILL TO AND/OR SHIP TO ADDRESS AS DESIGNATED BY THE SIGNAL CODE OR THE SIGNAL CODE IS INVALID.
CD
REJECTED. UNABLE TO PROCESS BECAUSEOF ERRORS IN THE QUANTITY, DATE, AND/OR SERIAL NUMBER FIELDS OR INCONSISTENCY IN DATA CONTENT.
PC
REJECTED. UNABLE TO PROCESS REQUISITION BECAUSE THE PURCHASE/CREDIT CARD EXCEEDED ITS LIMIT
CK
REJECTED. UNABLE TO PROCURE. NO SUBSTITUTE/INTERCHANGEABLE ITEM IS AVAILABLE
C8
REJECTED. VENDOR WILL NOT ACCEPT ORDER FOR QUANTITY LESS THAN THE QUANTITY INDICATED IN CC 76-80
BD
REQUISITION IS DELAYED DUE TO NEED TO VERIFY REQUIREMENTS RELATIVE TO AUTHORIZED APPLICATION, ITEM IDENTIFICATION, OR TECHNICAL DATA
NN
REQUSITION PARTIALLY FILLED. QUANTITY INDICATED HAS BEEN CANCELED. IF STILL REQUIRED, SUBMIT NEW REQUISITION.
NK
REQUSITION PARTIALLY FILLED. QUANTITY INDICATED HAS BEEN REFERRED TO ACTIVITY INDICATED IN RP 67-69
BK
Requisition data elements have been modified as requested
BZ
Requisition is being processed for direct delivery procurement
DG
SHIPMENT CONFIRMED. THE QUANTITY IN THE DIC AS3 TRANSACTION WAS THE QUANTITY SHIPPED
NB
SUSPENDED. PUBLICATION/FORM BEING REVISED/REPRINTED
B3
THE REQUIRED AVAILABIILITY DATE (RAD) CONTAINED IN THE ORIGIONAL REQUISITION IS UNREALISTIC. THE DATE IN RP 70-73 IS THE DATE WHEN THE MATERIAL WILL BE AVAILABLE
B7
UNIT PRICE CHANGE
BM
YOUR DOCUMENT FORWARDED TO ACTICITY INDICATED IN CC 67-69
N1
APPLICABLE TO 7R COG. ADVICE CODE 5D REQUISTIONS. FUNDS ARE CURRENTLY NOT AVAILABLE. REQUISITION HAS BEEN BACKORDERED WITH FINANCIAL STATUS INITIATED.
BQ
CANCELED-RESULTS FROM RECEIPT OF CANCELLATION REQUEST FROM REQUISITIONER. BILLING FOR MATERIAL OR CONTRACT TERMINATION CHARGES WILL BE MADE.
DE
CANCELED. ALTHOUGH SHIPMENT STATUS (DIC AS3) WAS SENT, NO SHIPMENT WAS MADE.
B4
CANCELED. SAME AS BQ BUT DO NOT DEOBLIGATE FUNDS
BR
CANCELLED. REQUISITIONING ACTIVITY AUTHORIZED CANCELLATION IN RESPONSE TO MATERIAL OBLIGATION VALIDATION (MOV) REQUEST FURNISHED BY PROCESSING POINT
BS
CANCELLED. REQUISITIONING ACTIVITY FAILED TO RESPOND TO MOV REQUEST
N3
MODIFIER DOCUMENT RECEIVED UPGRADING PRIORITY RO 01-08 AND MATERIAL NOT AVAILABLE TO FILL REQUIREMENT
BF
NO RECORD OF YOUR DOCUMENT
BG
ONE OR MORE LISTED FIELDS HAVE BEEN CHANGED
