CHAPTER 1 STANDARD SUPPLY CODES 1.1 ... - Air Force Link

CHAPTER 1 STANDARD SUPPLY CODES 1.1 ... - Air Force Link CHAPTER 1 STANDARD SUPPLY CODES 1.1 ... - Air Force Link

21.03.2013 Views

Code Explanation 1–62 AFMAN 23-110 Volume 1 Part 4, Chapter 1 PR SPR for which a "PB" status code was previously furnished is now procurement lead time and/ or assembly time away from support date. Immediate requisition is needed to continue this requirement and to allow for time delivery to meet support date (see part one, chapter 11, for requisition preparation). PS Rejected. The item is coded (or is being coded) as a terminal item in latest stock lists or catalogs and has no known replacement. PT Substitute item available. If substitute stock number shown in stock number field is acceptable, resubmit using document identifier "DYG" and submit requisition in time to allow for delivery within the appropriate UMMIPS time standards. In the event substitute item is not acceptable resubmit using document identifier “DYH.” PV Canceled. Item has been logistically reassigned to the activity indicated in rps 77-79. Submit new SPR to gaining activity. PW This is interim reply to your request. Manual review being made and additional response will be furnished. PX Rejected. The item is an acquisition advice code "J" item (centrally procured for shipment directly to user or another service, not stocked by procuring activity. Submit funded requisition in time to permit procurement. Procurement lead time in days is shown in rps 62-64. PY Canceled. Item has been changed from stocked to nonstocked by the IMM. If still required, submit requisition for quantity required, so that procurement action can be initiated for direct shipment.

AFMAN 23-110 Volume 1 Part 4, Chapter 1 1A31.1. Number Of Characters: One. 1A31.2. Type Of Code: Alphabetic. ATTACHMENT 1A-31 REQUEST CODES (ASSET SUPPORT REQUESTS) NOTES: Explanation: Identifies the type of data requested and furnished. Record Position: 7 Table 1A31.1. Request Codes. Code Explanation A Request for asset data. Input of this code results in output of document identifier code "DTB." B Request for back order data. Input of this code results in output of document identifier code "DTC." C Request for both asset and back order data. Input of this code results in output of both document identifier cede "DTB" and “DTC.” J Output by IMM in response to a follow-up which contained request code "A." K Output by IMM in response to a follow-up which contained request code "B." L Output by IMM in response to a follow-up which contained request code "C." 1–63

AFMAN 23-110 Volume 1<br />

Part 4, Chapter 1<br />

1A3<strong>1.1</strong>. Number Of Characters: One.<br />

1A31.2. Type Of Code: Alphabetic.<br />

ATTACHMENT 1A-31<br />

REQUEST <strong>CODES</strong> (ASSET SUPPORT REQUESTS)<br />

NOTES:<br />

Explanation: Identifies the type of data requested and furnished.<br />

Record Position: 7<br />

Table 1A3<strong>1.1</strong>. Request Codes.<br />

Code Explanation<br />

A Request for asset data. Input of this code results in output of document identifier code "DTB."<br />

B Request for back order data. Input of this code results in output of document identifier code<br />

"DTC."<br />

C Request for both asset and back order data. Input of this code results in output of both document<br />

identifier cede "DTB" and “DTC.”<br />

J Output by IMM in response to a follow-up which contained request code "A."<br />

K Output by IMM in response to a follow-up which contained request code "B."<br />

L Output by IMM in response to a follow-up which contained request code "C."<br />

1–63

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