353 Transaction Set Purpose Code

Code identifying purpose of transaction set

Type
Identifier (ID)
Length
Min 2 / Max 2
Codes
CodeDescription
00Original
01Cancellation
02Add
03Delete
04Change
05Replace
5CChargeable Resubmission
06Confirmation
07Duplicate
08Status
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
24Draft
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
39Response to Proposed Trip Plan
40Commitment Advice
41Corrected and Verified
42Temporary Record
Preliminary data that will be replaced with permanent information once verification of accuracy and completeness has been performed
43Request Permission to Service
44Rejection
45Follow-up
A second or subsequent transmission of the transaction set when an expected response has not yet been received
46Cancellation with Refund
47Transfer
48Suspended
49Original - No Response Necessary
50Register
To provide such trading partner profile information as may be necessary to request registration as a trading partner in a system (e.g., be authorized to render quotes to the government)
51Historical Inquiry
52Response to Historical Inquiry
53Completion
54Approval
55Excavation
56Expiration Notification
57Initial
77Simulation Exercise
CNCompletion Notification
Signifies that the order is complete and the information contained within is final for the service request purchase order
COCorrected
DADelgate to Alternative
Used by the currently responsible support point to delegate "ownership" of a Product Quality Deficiency Report (PQDR) to an alternate support point
EDExhibit Disposition
Used by the receiver of the transaction to indicate compliance with instructions for exhibit disposition confirmation
ERExhibit Receipt
Used by the receiver of the transaction to indicate an exhibit receipt
EXFinal Loading Configuration
FAForward to Action Point
Used by the initial screening point to forward the Product Quality Deficiency Report (PQDR) from the screening point to an action point; i.e., assign a PQDR to an Action Point
FCForward to Contractor
Used by the inital screening point to forward ownership of a Product Quality Deficiency Report (PQDR) to a contractor
FSForward to Support Point
Used by an action point to forward ownership of a Product Quality Deficiency Report (PQDR) to a support point; i.e., assigns ownership of a PQDR to a support point
GRGranted
MDMateriel Disposition
Used by a support point or action point after the investigation has been completed to provide materiel disaposition
PRProposed Loading Configuration
RHRelease Hold
RORe-open
Product Quality Deficiency Report (PQDR) has been re-opened by the system sending the transaction, and needs to be re-opened in the receiving system. Typically used when a PQDR is re-opened by a screening point in one system and needs to be opened in another system. Also, treated as a request to re-open a PQDR when sent by an originator, action point, or support point to a screening point
RRReply Rebuttal
Used to provide a reply rebuttal to a previously received final reply
RVRevised Loading Configuration
SBScan Based Trading
SUStatus Update
ZZMutually Defined

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