DOCUMENT IDENTIFIER CODES DOCID DIC
DOCUMENT IDENTIFIER CODES DOCID DIC
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