Segment
X12 EDI Release 00302
To indicate the beginning of a Nonconformance Report Transaction Set.
Elements
Code identifying purpose of transaction set.
Codes (36)- 10Not Found
- 11Response
- 12Not Processed
- 13Request
- 14Advance Notification
- 15Re-Submission
- 16Proposed
- 17Cancel, to be Reissued
- 18Reissue
- 19Seller initiated change
- 20Final Transmission
- 21Transaction on Hold
- 22Information Copy
- 25Incremental
- 26Replace - Specified Buyers Parts Only
- 27Verify
- 28Query
- 30Renewal
- 31Allowance/Addition
- 32Recovery/Deduction
- 33Request for Payment
- 34Payment Declined
- 35Request Authority
- 36Authority to Deduct (Reply)
- 37Authority Declined (Reply)
- 38No Financial Value
- 00Original
- 01Cancellation
- 02Add
- 03Delete
- 04Change
- 05Replace
- 06Confirmation
- 07Duplicate
- 08Status
- ZZMutually Defined
Code identifying the status of the nonconformance report.
Codes (9)- CLClosed
- FIFinal
- OCOpen, Waiting for Cause and Corrective Action Report
- ODOpen, Waiting for Authorization for Material Disposition
- OIOpen, Waiting for Cause and Corrective Action Implementation
- OSOpen, Waiting for Supplier Feedback
- OTOpen, Waiting for Additional Test Data
- REReopened
- RVRevised