| Code |
Meaning |
Description |
| 1 |
Sales forecast |
A projection of future retail sales |
| 10 |
Unallocated onhand |
Quantity in stock that is not intended for use by any specific trading partner |
| 13 |
Purchase order |
A customer's commitment to procure goods |
| 14 |
Sales order |
Supplier's reference to a customer's order |
| 15 |
ASN |
A notice to the customer from the supplier that goods have been shipped |
| 16 |
Shipment receipt |
Customer's reference to goods received |
| 19 |
Replenishment |
A request to procure goods for a VMI item |
| 2 |
Order forecast |
A projection of future purchases by customer |
| 20 |
Requisition |
A customer's request to procure goods |
| 21 |
Purchase order acknowledgement |
A supplier's commitment to the customer to supply goods |
| 22 |
Purchase order from plan |
Purchase order from plan |
| 23 |
Released planned order |
Release planned order |
| 24 |
Planned order |
Planned order from plan |
| 27 |
Projected available balance |
Projected available balance |
| 28 |
Consumption advice |
Consumption advice |
| 3 |
Supply commit |
Anticipated future shipments from supplier |
| 4 |
Historical sales |
Sales for a period in the past |
| 45 |
Work order |
Quantity in production at a customer or supplier site |
| 46 |
Planned Inbound Shipment |
InterOrg quantity to be transferred |
| 47 |
Released Inbound Shipment |
Quantity released from Planned Inbound Shipment order |
| 5 |
Sell through forecast |
A projection of future withdrawals from a location by the customer |
| 50 |
Returns forecast |
Returns forecast for SRP |
| 51 |
Defective outbound shipment |
Defective outbound shipment for SRP |
| 6 |
Negotiated capacity |
Capacity that has been negotiated between customer and supplier |
| 7 |
Safety stock |
Quantity presently held by customer or supplier to protect against demand fluctuations. |
| 9 |
Allocated onhand |
Quantity in stock that is intended for use by a trading partner |
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