ABGRU
Choose from one of the following enumerators:
| Data Code | Description |
|---|---|
| 00 | Assigned by the System (Internal). |
| 01 | Delivery date too late. |
| 02 | Poor quality. |
| 03 | Too expensive. |
| 04 | Competitor better. |
| 05 | Guarantee |
| 10 | Unreasonable request. |
| 11 | Customer to receive replacement. |
| 20 | Rejected due to credit check. |
| 40 | Backlog to competitor. |
| 41 | Cancellation up to re-sampling. |
| 42 | Customer usage date postponed. |
| 43 | Competitor can delivery again. |
| 44 | Order lost. |
| 45 | Delivery share for this plant lost. |
| 50 | Transaction is being checked. |
| 90 | Return to customer after repair. |
| 91 | DEA Guarantee. |
| 92 | DEA Courtesy. |
| 95 | Allowed quantity exceeded. |
| 96 | DEA license expired or does not exist. |
| 97 | OrderQty exceeds AvgQty by more than 10%. |
| 98 | DEA license not valid for schedule. |
| P1 | To be billed later. |
| W1 | Canceled due to error. |
| W2 | Cancellation required by customer. |