QVR Quantity variances

SegmentMandatoryAtMax 1

To specify item details relating to quantity variances.

Elements

PositionElementNameRequirementTypeMin/MaxRepeat
10
C279Quantity difference informationOptAtMax 1
10
6064Variance quantityMandatoryDecimal1/15Exact 1
20
6063Quantity type code qualifierOptID1/3Exact 1
20
4221Discrepancy nature identification codeOptID1/3AtMax 1
30
C960Reason for changeOptAtMax 1
10
4295Change reason description codeOptID1/3Exact 1
20
1131Code list identification codeOptAlphanumeric1/17Exact 1
30
3055Code list responsible agency codeOptID1/3Exact 1
40
4294Change reason descriptionOptAlphanumeric1/35Exact 1

Element Details

ID4221NameDiscrepancy nature identification codeLength1/3Position20TypeIDRequirementOptCodes
  • <>PO
    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.
  • <>OS
    Item is not available due to strike or an unforeseeable event.
  • <>UT
    Pack to the next lower complete logistic packaging quantity.
  • <>AG
    Delivered but at a later date than the delivery date under the agreed conditions or stipulated in the order.
  • <>US
    Pack to the closest complete logistic packaging quantity.
  • <>SS
    Shipment is only part of the ordered quantity.
  • <>CC
    The quantity dispatched fulfilled the order quantity.
  • <>NS
    The product requested is neither available nor in process. a planned dispatch date has been provided.
  • <>BP
    A portion of the previous order is being held as open, as enough material was not available to fulfil the requirement.
  • <>IC
    The material previously ordered is no longer needed.
  • <>AN
    The material is available for shipment but there is no authorization for movement known.
  • <>OP
    Item is no longer available.
  • <>SL
    Cumulative amount shipped through this date.
  • <>AE
    Shipment or goods have been delivered without any advance notification of delivery.
  • <>OF
    The product requested is not available. the schedule has been forwarded to manufacturing for inclusion on this date.
  • <>PA
    The response includes information concerning all of the articles included in the prior inquiry that had been requested by the contact initiator.
  • <>CM
    The quantity dispatched exceeds the ordered quantity.
  • <>SP
    Product is anticipated for manufacture on this date.
  • <>PK
    Quantity represents the amount processed and ready for shipment at this date.
  • <>PP
    The response includes information concerning a unique sub-set of the total list of articles that the contract initiator had requested information on.
  • <>NN
    The product requested is neither available nor in process, as there is not an authorization to manufacture product.
  • <>OW
    Item is not available at the distribution point.
  • <>AC
    Code indicating that there was an excess quantity of goods in a shipment relative to the order.
  • <>LS
    The date that the most recent material dispatch was made.
  • <>UR
    The product information was provided voluntarily.
  • <>AF
    Part or all of the goods in a shipment were delivered damaged.
  • <>PD
    The amount fulfilling the requirements of the contract.
  • <>CO
    The response includes information addressing only the items that have not been dispatched, that were included in the prior inquiry.
  • <>PI
    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.
  • <>BK
    An order is being held as no material is available to fulfil the requirement.
  • <>PN
    This amount is being manufactured in anticipation for a possible authorization for shipment.
  • <>CE
    The quantity dispatched exceeds the order quantity to accommodate a quantity of scale price model opportunity.
  • <>PS
    This amount is being manufactured in anticipation for a possible authorization for shipment.
  • <>TW
    Product is, for the time being, not available from the distribution point.
  • <>RA
    Product is restricted because of limited availability.
  • <>CS
    The quantity and product shipped, though not exactly matching the original order, is compliant with and fulfils the expectation.
  • <>AA
    The wholesaler no longer offers the ordered product.
  • <>NF
    The product requested is not publicly available at this time.
  • <>AD
    The item is out of stock at manufacturer.
  • <>CI
    The response includes information addressing only of the items dispatched that were included in the prior inquiry.
  • <>IS
    The quantity and product shipped is compliant with the expectation.
  • <>AH
    The ordered item has been, or is to be, packed to the next higher packaging quantity.
  • <>ZZZ
    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.
  • <>CP
    The quantity shipped is less than the amount authorized and there is no plan to ship the remaining amount.
  • <>AB
    The item ordered has been discontinued and is no longer in production.
  • <>CK
    Amount deleted from the earlier schedule.
  • <>AS
    The material is available for shipment and is committed for shipment/delivery at a future date.
  • <>OM
    The product has been moved to the manufacturing area and scheduled for completion on the following date.
  • <>CA
    The response includes information concerning all of the issues included in the prior inquiry.