20 year anniversary
Close

Search the Toolbox

DOCUMENT IDENTIFIER CODES DOCID DIC

DOCUMENT IDENTIFIER CODES DOCID DIC

Link to sitewww.dla.mil/Portals/104/Documents/DLMS/manuals/dlm/milstrip/0201-AP2-01.docx
Account requiredNo
[.mil] required for accessNo
Site owner/administratorDLA

Document Identifier Codes (DIC) (located in record position (rp) 1-3 of transactions) provide a means of identifying a given product (for example, a requisition, referral action, status transaction, follow-up, or cancellation) to the system to which it pertains and further identify such data as to the intended purpose, usage, and operation dictated.   DIC enables automatic data processing (ADP) equipment to select the appropriate program(s) and to mechanically perform operations dictated by the data element or code and performs a similar function in manual operations.  (All A__ and FT_ series DICs that are not listed in this appendix are reserved for future use and are not to be used unless authorized and disseminated by the DoD Military Standard Requisitioning and Issue Procedures (MILSTRIP) Administrator.)

CODE    DOCUMENT TITLE    EXPLANATION
A01    Requisition    For overseas shipment/with national stock number (NSN)/North Atlantic Treaty Organization (NATO) stock number 
A02    Requisition    For overseas shipment/with part number
A04    Requisition    For overseas shipment/with other
A05    Requisition    For overseas shipment/with exception data 
A07    Requisition    For overseas shipment/Overseas Dependent School System Requirement
A0A    Requisition    For domestic shipment/with NSN/NATO stock number
A0B    Requisition    For domestic shipment/with part number
A0D    Requisition    For domestic shipment/with other
A0E    Requisition    For domestic shipment/with exception data 
A21    Redistribution Order    For overseas shipment/with NSN/NATO stock number. 
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (Defense Logistics Manual (DLM) 4000.25, Volume 3, Chapter 2).
A22    Redistribution Order    For overseas shipment/with part number. 
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
A24    Redistribution Order    For overseas shipment/with other. 
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
A25    Redistribution Order    For overseas shipment/with exception data . 
 Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
A27    Redistribution Order    For overseas shipment/Overseas Dependent School System Requirement. 
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
A2A    Redistribution Order    For domestic shipment/with NSN/NATO stock number.  
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
A2B    Redistribution Order    For domestic shipment/with part number.  
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
A2D    Redistribution Order    For domestic shipment/with other. 
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
A2E    Redistribution Order    For domestic shipment/with exception data .  Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
A31    Passing Order    For overseas shipment/with NSN/NATO stock number
A32    Passing Order    For overseas shipment/with part number
A34     Passing Order    For overseas shipment/with other
A35    Passing Order    For overseas shipment/with exception data 
A37    Passing Order    For overseas shipment/Overseas Dependent School System Requirement
A3A    Passing Order    For domestic shipment/with NSN/NATO stock number
A3B    Passing Order    For domestic shipment/with part number
A3D    Passing Order    For domestic shipment/with other
A3E    Passing order    For domestic shipment/with exception data 
A41    Referral Order/Lateral Redistribution Order for Retail Assets    For overseas shipment/with NSN/NATO stock number. 
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
A42    Referral Order/Lateral Redistribution Order for Retail Assets    For overseas shipment/with part number. 
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
A44    Referral Order/Lateral Redistribution Order for Retail Assets    For overseas shipment/with other.  
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
A45    Referral Order/Lateral Redistribution Order for Retail Assets    For overseas shipment/with exception data .  
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
A47    Referral Order/Lateral Redistribution Order for Retail Assets    For overseas shipment/Overseas Dependent School System Requirement. 
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
A4A    Referral Order/Lateral Redistribution Order for Retail Assets    For domestic shipment/with NSN/NATO stock number. 
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
A4B    Referral Order/Lateral Redistribution Order for Retail Assets    For domestic shipment/with part number. 
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
A4D    Referral Order/Lateral Redistribution Order for Retail Assets    For domestic shipment/with other.
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
A4E    Referral Order/Lateral Redistribution Order for Retail Assets    For domestic shipment/with exception data . 
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
A51    Materiel Release Order    For overseas shipment/with NSN/NATO stock number.  
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
A52    Materiel Release Order    For overseas shipment/with part number.  
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
A54    Materiel Release Order    For overseas shipment/with other. 
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
A55    Materiel Release Order    For overseas shipment/with exception data .  Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation ( DLM 4000.25, Volume 3, Chapter 2).
A57    Materiel Release Order    For overseas shipment/Overseas Dependent School System Requirement. 
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
A5A    Materiel Release Order    For domestic shipment/with NSN/NATO stock number.
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
A5B    Materiel Release Order    For domestic shipment/with part number.  
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
A5D    Materiel Release Order    For domestic shipment/with other.  
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
A5E    Materiel Release Order    For domestic shipment/with exception data . 
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
A5J    Disposal Release Order    From ICP to storage activity (may also be used by local generating activity).  
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
A61    Materiel Release Denial    For overseas shipment/with NSN/NATO stock number
A62    Materiel Release Denial    For overseas shipment/with part number
A64    Materiel Release Denial    For overseas shipment/with other
A65    Materiel Release Denial    For overseas shipment/with exception data 
A67    Materiel Release Denial    For overseas shipment/Overseas Dependent School System Requirement
A6A    Materiel Release Denial    For domestic shipment/with NSN/NATO stock number
A6B    Materiel Release Denial    For domestic shipment/with part number
A6D    Materiel Release Denial    For domestic shipment/with other
A6E    Materiel Release Denial    For domestic shipment/with exception data 
A6J    Disposal Release Denial    From storage activity to ICP
AB1     Direct Delivery Notice    To requisitioner (rp 30-35)
AB2     Direct Delivery Notice    To SUPADD (rp 45-50)
AB3     Direct Delivery Notice    To rp 54
AB8     Direct Delivery Notice    To Defense Automatic Addressing System (DAAS) from S/A for distribution by DAAS of Direct Delivery notice, DICs, AB1, AB2, and/or AB3, under MILSTRIP status distribution rules
AC1    Cancellation    By requisitioner (rp 30-35)
AC2    Cancellation    By SUPADD (rp 45-50)
AC3    Cancellation    By rp 54
AC4    Cancellation    By rp 55 (for intra-Service use only)
AC5    Cancellation    By rp 56 (for intra-Service use only)
AC6    Cancellation    From ICP/IMM to Storage Activity or Reporting Activity. 
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
AC7    Cancellation    From ICP/IMM to Storage Activity.  Results from the receipt of a universal cancellation request.
ACJ    Disposal Release Cancellation    From ICP to storage activity.  
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
ACM    Cancellation    From ICP to procurement activity.  Results from the receipt of a universal cancellation request
ACP    Cancellation    From ICP to procurement activity.  Cancellation for indicated quantity of the item listed on the procurement instrument or procurement document designated by the number in rp 62-74
AD1    FMS Notice of Availability (initial key document)    To designated CR/FF.  Will accompany the FMS NOA Initial Detail document
AD2    FMS Notice of Availability (initial detail document)    To designated CR/FF.  Will accompany the FMS NOA Initial Key document
AD3    FMS Notice of Availability (delay key document)    To designated CR/FF.  Will accompany the FMS NOA Delay Detail document
AD4    FMS Notice of Availability (delay detail document)    To designated CR/FF.  Will accompany the FMS NOA Delay Key document
AD5    FMS Notice of Availability (reply document)    To the activity originating the NOA
ADR    FMS Notice of Availability (export release Required)    To designate CR/FF.  Will accompany the FMS NOA Initial Detail document
AE1    Supply Status    To requisitioner (rp 30-35) in U.S. requisition.  To Grant Aid country status recipient from ILCO/monitoring activity
AE2    Supply Status    To SUPADD (rp 45-50) in U.S. requisition.  To FMS country status recipient from ILCO/monitoring activity
AE3    Supply Status    To rp 54 activity in U.S. requisition.  Also used from source of supply to ILCO/monitoring activity on Security Assistance requisitions
AE4    Supply Status    To rp 55 (for intra-Service use only)
AE5    Supply Status    To rp 56 (for intra-Service use only)
AE6    Supply Status    To ICP/IMM from storage or reporting activity in response to a DIC AF6, AC6, AC7, DIC A4_ series with Distribution Code 2, or A5_ series when a DIC AR_ series or DIC AS6, does not apply.  Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange
(transactions identified by a Distribution Code = 111) from transportation to retail supply activity to provide status, unsolicited, for cargo incheck, hold/delay status, supply status, and cancellation responses (DLM 4000.25, Volume 3, Chapter 2).
AE8    Supply Status    To DAAS from S/A for distribution by DAAS of supply status DIC AE1, AE2, and/or AE3 under MILSTRIP status distribution rules
AE9    Supply Status    From DAAS:
        a.  To activities identified by M&S (rp 7), and/or distribution code (rp 54) to advise of the rerouting or change to a MILSTRIP requisition transaction as reflected by the status code (rp 65-66)
        b.  To activity in rp 30-35 when the M&S is 0, and rp 54 is blank or invalid to advise of rerouting or change to a MILSTRIP requisition transaction as reflected by the status code (rp 65-66)
        c.  To activities in rp 30-35, 45-50, and 54 to advise of rejection  of a MILSTRIP requisition transaction as reflected by supply status code (rp 65-66)
        d.  To “From” RIC (rp 74-76) to advise of the rerouting of a DIC A3_ (passing order), or DIC A4_ (referral order)
        e. From DAAS on behalf of an identified internet ordering application with Supply Status CX to all status recipients (identified in rp 30-35, 45-50, and 54) to advise of rejection due to lack of available funds or other criteria associated with the funds verification process.  The internet ordering application used by the customer for submission of the requisition/referral order is identified as the RIC-From (rp 4-6).  Rejection is the result of the DoD Component responding to the funds verification request and not the DAAS or source of supply. 
AEA    Supply Status    For Service prepared Security Assistance requisitions with NSN/NATO Stock Number
AEB    Supply Status    For Service prepared Security Assistance requisitions with part number
AED    Supply Status    For Service prepared Security Assistance requisitions/with other
AEE    Supply Status    For Service prepared Security Assistance requisitions/with exception data
AEJ    Disposal Supply Status    From storage activity to ICP.  
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from transportation to retail supply activity to provide status, unsolicited, for cargo in-check, hold/delay status, supply status, and cancellation responses (DLM 4000.25, Volume 3, Chapter 2).
AF1    Follow-up    By requisitioner (rp 30-35)
AF2    Follow-up    By SUPADD (rp 45-50)
AF3    Follow-up    By rp 54
AF4    Follow-up    By rp 55 (for intra-Service use only)
AF5    Follow-up    By rp 56 (for intra-Service use only)
AF6    Follow-up    By ICP to storage or reporting activity. 
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
AFC    Follow-up (request for improved ESD)    Furnished by requisitioning activities as requests to sources of supply to initiate actions which will improve estimated availability dates provided in supply status transactions
AFJ    Disposal Release Follow-up    From ICP to storage activity.  
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
AFT    Request for Shipment Tracing-Registered, Insured, and Certified Parcel Post    From consignee (based on signal code) to source of supply and ILCO to source of supply unless business firm or civilian contractor not required to process follow-ups received from Military sources.  In this case, from consignee to ICP and ILCO to ICP
AFX     Disposal Shipment/Receipt Confirmation Follow-up    From DLA Disposition Services to rp 30-35 or from ICP/IMM to rp 4-6
AFY     Follow-up (Request for DoDAAC of Initial Transportation Shipping Activity)    A request to source of supply to obtain the DoDAAC of the initial (origin) transportation shipping activity for tracing shipments. 
AFZ    Disposal Shipment Confirmation Follow-up (DIC  ASZ not received)    From DLA Disposition Services to rp 30-35 or from ICP/IMM to rp 4-6
AG6    Reply to Cancellation Request    To ICP from storage activity
AGJ    Reply to Disposal Release Cancellation    From storage activity to ICP
AK1    Follow-up on Cancellation Request (process as cancellation if original cancellation not received)    By requisitioner (rp 30-35)
AK2    Follow-up on Cancellation Request (process as cancellation if original cancellation not received)    By SUPADD (rp 45-50)
AK3    Follow-up on Cancellation Request (process as cancellation if original cancellation not received)    By rp 54
AK4    Follow-up on Cancellation Request (process as cancellation if original cancellation not received)    By rp 55 (for intra-Service use only)
AK5    Follow-up on Cancellation Request (Process as cancellation if original cancellation not received)    By rp 56 (for intra-Service use only)
AK6    Follow-up on Cancellation Request (process as cancellation if original cancellation not received)    From ICP to storage activity
AKJ    Disposal Release Cancellation Follow-up    From ICP storage activity
AM1    Document Modifier (process as requisition if original document not received)    For overseas shipment/with NSN/NATO stock number
AM2    Document Modifier (process as requisition if original document not received)    For overseas shipment/with part number
AM4    Document Modifier (process as requisition if original document not received)    For overseas shipment/with other
AM5    Document Modifier (process as requisition if original document not received)    For overseas shipment/with exception data 
AMA    Document Modifier (process as requisition if original document not received)    For domestic shipment/with NSN/NATO stock number
AMB    Document Modifier (process as requisition if original document not received)    For domestic shipment/with part number
AMD    Document Modifier (process as requisition if original document not received)    For domestic shipment/with other
AME    Document Modifier (process as requisition if original document not received)    For domestic shipment/with exception data 
AMF     Document Modifier (process only to change SUPPADD and signal code field)    From ICP to procurement activity.  Changes SUPADD and signal code.
AMJ    Disposal Release Order Modification    To storage activity from ICP (Not applicable for MILSTRIP legacy formatted transactions; used for DLMS transaction exchange only).
AMP    Document Modifier (process only to change RDD field)    From ICP to procurement activity.  Changes RDD field (rp 62-64) to Expedite Handling Signal 555.
AN1    Materiel Obligation Validation Request    To requisitioner (rp 30-35)
AN2    Materiel Obligation Validation Request    To SUPADD (rp 45-50)
AN3    Materiel Obligation Validation Request    To rp 54
AN4    Materiel Obligation Validation Request    To rp 55 (for intra-Service use only)
AN5    Materiel Obligation Validation Request    To rp 56 (for intra-Service use only)
AN9    Materiel Obligation Validation Control Document    Header document used when forwarding request documents by DMS or mail
ANZ    Materiel Obligation Validation Request Follow-up Control    Header document used when following up on request documents previously forwarded (DIC AN9) by DMS or mail
AP1    Materiel Obligation Validation Response    From requisitioner (rp 30-35)
AP2    Materiel Obligation Validation Response    From SUPADD (RP 45-50)
AP3    Materiel Obligation Validation Response    From rp 54
AP4    Materiel Obligation Validation Response    From rp 55 (for intra-Service use only)
AP5    Materiel Obligation Validation Response    From rp 56 (for intra-Service use only)
AP8     Materiel Obligation Validation Response    DAAS transaction to effect MOV response for specified activities.  Also used by activities to have DAAS provide responses for validated MOV requests (Chapter 7, C7.1.11.2.)
AP9    Receipt Confirmation for Materiel Obligation Validation Requests    Return document for acknowledgment of documents transmitted either by DMS or mail
APR     Materiel Obligation Validation Reinstatement Request    Notification to source of supply requesting reinstatement of a requisition canceled under MOV
APX    Notice of Non-receipt of Total Batch of MOV Documents    Notification to DAAS or the source of supply that the total number of documents indicated in the control document was not received
AR0    Materiel Release Confirmation    To ICP from storage.
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
ARA    Materiel Release Confirmation    For release of quantity greater than requested (due to unit pack).  
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
ARB    Materiel Release Confirmation    For release of quantity less than requested (due to unit pack).  
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
ARH    Force Closed Materiel Release Confirmation    For use by ICPs and storage activities to force close open MRO records.  
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
ARJ    Disposal Release Confirmation    From storage activity to ICP.  
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
ARK    Disposal Release Confirmation    From storage activity to ICP for release of quantity greater than requested.  
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
ARL    Disposal Release Confirmation    From storage activity to ICP for release of quantity less than requested.  
Also for use in support of the Retail Transportation and Supply Receipt and Acknowledgment Interchange (transactions identified by a Distribution Code = 111) from retail supply to transportation (DLM 4000.25, Volume 3, Chapter 2).
AS1    Shipment Status    To requisitioner (rp 30-35) in U.S. requisition.  To Grant Aid country status recipient from ILCO/monitoring activity
AS2    Shipment Status    To SUPADD (rp 45-50) in U.S. requisition.  To Security Assistance country status recipient from ILCO/monitoring activity
AS3    Shipment Status    To rp 54 activity in U.S. requisition.  Also used from source of supply to ILCO/monitoring activity on Security Assistance requisitions
AS4    Shipment Status    To rp 55 (for intra-Service use only)
AS5    Shipment Status    To rp 56 (for intra-Service use only)
AS6    Shipment Status    To ICP/IMM from reporting activities for LRO shipments of retail assets
AS8    Shipment Status    To DAAS from S/A for distribution by DAAS of AS_ shipment status under MILSTRIP distribution rules
ASH    Pseudo Shipment Status for Unconfirmed Materiel Release Orders    From ICP to DAAS for distribution under MILSTRIP rules.  This transaction shall be used by the ICP as shipment status for unconfirmed MROs
ASY     Shipment Status (DoDAAC of Initial Transportation Shipping Activity)    The source of supply response to the request for DoDAAC of the initial (origin) transportation shipping activity
ASZ    Disposal Shipment Confirmation    From shipping activity to DLA Disposition Services
AT1    Follow-up (process as requisition if original requisition not received)    For overseas shipment/with NSN/NATO stock number
AT2    Follow-up (process as requisition if original requisition not received)    For overseas shipment/with part number
AT4    Follow-up (process as requisition if original requisition not received)    For overseas shipment/with other
AT5    Follow-up (process as requisition if original requisition not received)    For overseas shipment/with exception data 
AT7    Follow-up (process as requisition if original requisition not received)    For overseas shipment/Overseas Dependent School System Requirement
ATA    Follow-up (process as requisition if original requisition not received)    For domestic shipment with NSN/NATO stock number
ATB    Follow-up (process as requisition if original requisition not received)    For domestic shipment with part number
ATD    Follow-up (process as requisition if original requisition not received)    For domestic shipment with other
ATE    Follow-up (process as requisition if original requisition not received)    For domestic shipment with exception data 
AU1    Reply to Cancellation Request-Shipment Status    To requisitioner (rp 30-35)
AU2    Reply to Cancellation Request-Shipment Status    To SUPADD (rp 45-50)
AU3    Reply to Cancellation Request-Shipment Status    To rp 54
AU4    Reply to Cancellation Request-Shipment Status    To rp 55 (for intra-Service use only)
AU5    Reply to Cancellation Request-Shipment Status    To rp 56 (for intra-Service use only)
AU8    Reply to Cancellation Request-Shipment Status    To DAAS from S/A for distribution by DAAS of status (AU_) under MILSTRIP distribution rules
AU0    Reply to Cancellation Request-Materiel Release Confirmation    To ICP.  Release of quantity same as requested
AUA    Reply to Cancellation Request-Materiel Release Confirmation    To ICP.  Release of quantity greater than requested (due to unit pack)
AUB    Reply to Cancellation Request-Materiel Release Confirmation    To ICP.  Release of quantity less than requested (due to unit pack)
AX1     Inventory Control point Government-Furnished Materiel Validation Request    From ICP to MCA to validate GFM transactions to a valid contract.  May be intercepted by DAAS when applied to contractor requisitions submitted via DoD EMALL indicating payment by corporate credit card.
AX2     Management Control Activity Government- Furnished Materiel Validation Response    From MCA to ICP.  Response to ICP validation request of GFM transactions.  Also used by DAAS when applied to contractor requisitions submitted via DoD EMALL indicating payment by corporate credit card.
FTA    Automatic Return Notification    Customer or maintenance activity notification to a source of supply of an automatic return
FTB    Reply to Follow-up for Materiel Return Program Credit    Reserved for DLM 4000.25, Volume 4 (MILSBILLS Procedures)
FTC    Cancellation of Customer Asset Report    Customer Cancellation of previously submitted asset report
FTD    Disposition Instructions    ICP/IMM status to customer advising of delay in response to asset report
FTE    Customer Asset Report    Customer report of available assets
FTF    Follow-up for ICP/IMM Reply to Customer Asset Report    Customer follow-up to ICP/IMM
FTG     Customer Asset Report (Part-numbered items)    Customer report of available assets for part-numbered items.  (Not authorized for asset reports directed to DLA.)
FTL    Materiel Returns Program Supply Status    Customer Status to ICP/IMM indicating estimated date of shipment
FTM    Shipment Status    Customer status to ICP/IMM indicating release of shipment to carrier
FTP    Follow-up for Materiel Return Program Credit    Reserved for DLM 4000.25, Volume 4 (MILSBILLS Procedures)
FTQ    DAAS Customer Asset Report Information Status    DAAS status to customer indicating actions on reports of assets
FTR    Reply to Customer Asset Report    ICP/IMM reply to customer asset report
FTT    Follow-up for ICP/IMM Materiel Receipt Status    Customer follow-up due to non-receipt of ICP/IMM receipt acknowledgment
FTZ    ICP/IMM Materiel Receipt Status    ICP/IMM advice to customer of receipt or non-receipt of materiel
FT6    ICP/IMM Follow-up    ICP/IMM follow-up materiel authorized to be returned

Print
1981 Rate this article:
No rating
Team Rubicon Logo
Back To Top