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368 Shipment/Order Status Code

Type: Identifier (ID)
Length: Fixed length of 2
Allowed Codes: 102 defined values

Shipment/Order Status Code (368), is an Identifier type element, and with a fixed length of 2. Sign up free or login to view the full element and download it in Markdown or console (text) formats.

Allowed Codes

Code	Description
AA	Multiple Pickup Same Destination
AB	Available to Ship - Billed Quantity
AN	Available Now - No Shipping Schedule
AP	Allocation
AS	Available Now - Scheduled to Ship (date)
AU	Available to Ship - Unbilled Quantity

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See every allowed code, usage note, and implementation detail for Shipment/Order Status Code. Download it in console (text) or Markdown format, or use the tedi CLI to access the full X12 reference from your terminal.

Appears in segments

CAD Carrier Details G19 Line Item Detail - Quantity/Unit of Measure/Price Differences ISR Item Status Report IT3 Additional Item Data SHD Shipment Detail TD5 Carrier Details (Routing Sequence/Transit Time) W12 Warehouse Item Detail W27 Carrier Details (Warehouse)

Used by transaction sets

943 Warehouse Stock Transfer Shipment Advice 840 Request for Quotation 810 Invoice 850 Purchase Order 856 Ship Notice/Manifest 945 Warehouse Shipping Advice 180 Return Merchandise Authorization and Notification 286 Commercial Vehicle Credentials 317 Delivery/Pickup Order 811 Consolidated Service Invoice/Statement 812 Credit/Debit Adjustment 830 Planning Schedule with Release Capability 832 Price/Sales Catalog 838 Trading Partner Profile 843 Response to Request for Quotation 852 Product Activity Data 853 Routing and Carrier Instruction 855 Purchase Order Acknowledgment 857 Shipment and Billing Notice 860 Purchase Order Change Request - Buyer Initiated 861 Receiving Advice/Acceptance Certificate 862 Shipping Schedule 865 Purchase Order Change Acknowledgment/Request - Seller Initiated 870 Order Status Report 880 Grocery Products Invoice