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DEF STAN 00-60 (PART 24)/3

6.13Status advice (by Part) (Contractor to Customer) (SH5). The Contractor shall use the SH5 to respond with the specific information, by item, requested by the Customer via a SH1.

6.14Hastening Transaction (Customer to Contractor to hasten follow on transactions) (SH6). The Customer will use the SH6 to hasten the Contractor to respond with a overdue message as detailed in annex D.

6.15Hastening Transaction (Contractor to Customer to hasten follow on transactions) (SH7). The Contractor shall use the SH7 to hasten the Customer to respond with a message outstanding as detailed in annex D.

6.16Hastening Transaction (Customer to Contractor to hasten initial transactions) (SH8). The Customer will use the SH8 to request a Contractor to initiate a overdue message as detailed in annex D.

6.17Hastening Transaction (Contractor to Customer to hasten initial transactions) (SH9). The Contractor shall use the SH9 to request the Customer to initiate an overdue message as detailed in annex D.

6.18Shipment Advice (Contractor to Customer) (SJ1). The Contractor (as consignor) shall use the SJ1 to convey shipment advice relating to an order to the Customer (as consignee).

6.18.1The SJ1 shall relate to a single IPO, whether the shipment contains the full ordered QTY, or a partial ordered QTY.

6.18.2The following rules apply to the Delivery Inspection Note Number (TEI: DIU):

(a)The DIU shall be the number quoted on the hard copy documentation attached to the goods.

(b)The DIU shall be unique within each IPO.

(c)One DIU shall be present in each SJ1 Level 2 segment.

6.19 Acknowledgement of Receipt (Customer to Contractor) (SJ4). The Customer (as consignee) will use the SJ4 to advise the Contractor (as consignor) that receipt of goods has been effected against a single DIU specified in the relevant SJ1. The transmission of an SJ4 will not imply acceptance of the goods by the Customer (as consignee).

6.19.1 Where discrepancies arise between the shipments advised and those actually received - such as incorrect QTY or PNR, the SJ4 will clearly identify the discrepancies, using SAC and, if required, REM. This will precede off-line discrepancy procedures.

7 Contractual Delivery Date

7.1 Contractual Delivery Date is a date contractually agreed between Contractor and Customer by which goods will be delivered and will have been agreed within the terms and conditions of

DEF STAN 00-60 (PART 24)/3

the overarching contract (refer to Clause 4.4). Therefore within this Defence Standard, the S2000M Data Element Contractual Delivery Date (TEI: CDD) will not be used.

8. OA Timescales

8.1 The Contractor shall and the Customer will comply with the OA timescales detailed in annex B.

9 Input/Amendment of Data Elements within OA Transactions

9.1 The Contractor shall and the Customer will comply with the rules detailed in annexes E and F.

10 Data Default Rule

10.1S2000M states that where data can be entered at more than one Segment Level, the data should only be entered at the highest possible Level. For messaging contracted under Def Stan 00-60, where data can be entered at more than one existing Level, the data shall be entered at the lowest possible Level. The exceptions to this rule are the following Data Elements:

10.2SLK, Previous Key Data (TEI: PKD), Change Code (TEI: CHG), Status/Advice Code (TEI: SAC), Remarks (TEI: REM), Interchangeability (TEI: ICY), Change Authority Number (TEI: CAN) and Originator Reference Number (TEI: ORU). These Data Elements shall be entered at the pertinent Level(s) appropriate to the information that the Data Elements contain.

10.3The Quantity (TEI: QTY) Data Element shall always be filled at Level 1. If Level 2 Segments exist, the quantity value shall also be filled within these Levels. In all transactions, except where specified in the Transaction Matrices, the summation of all the quantity values in Level 2 Segments must equal the quantity value in the corresponding Level 1 Segment.

						DEF STAN 00-60 (PART 24)/3
						ANNEX A
		SA1: ORDER PLACEMENT
	(CUSTOMER TO CONTRACTOR)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY


			M	M	M/99

	SEGMENT LEVEL		0	1	2

	SEGMENT TAG		OAH	OJS	OLS

TEI	DATA ELEMENT NAME					ESSENTIALITY	REMARKS

COC	COMMAND CODE		M

CUU	CUSTOMER/UNC		M				KEY
	Customer		M
	User (Nation) Code		M

COU	CONTRACTOR/UNC		M
	Contractor		M
	User (Nation) Code		M

IPO	ORDER NUMBER		M				KEY

PCY	PROVISIONING CATEGORY		M

ORU	ORIGINATOR REFERENCE
	NUMBER/ORT/UNC		O/20		O/20
	Originator Reference Number		M		M
	Originator		M		M
	User (Nation) Code		M		M

PCN	PRIME CONTRACT NUMBER		M

PCD	PROCUREMENT CODE		O

PBN	PROCUREMENT BUDGET		M
	NUMBER

QNO	QUOTATION NUMBER		C			M if PCY 3rd character =	QNO and CRE
						1.	mutually exclusive
						Else NP.

QDT	QUOTATION DATE		C			M if QNO present.
						Else NP.

CRE	CPL REFERENCE NUMBER		C			Not present if PCY 3rd	QNO and CRE
						character = 1.	mutually exclusive
						Else O.

CAA	CPL ADD/AMT NUMBER		C			M if CRE present.
						Else NP.

IPP	INITIAL PROVISIONING		C			M if PCY 2nd character =
	PROJECT NUMBER					2. Else NP.

A-1

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SA1: ORDER PLACEMENT (CUSTOMER TO CONTRACTOR)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY


		M	M	M/99

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OAH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

UDU	ULTIMATE DESTINATION
	CODE/UNC	M		M
	Ultimate Destination Code	M		M
	User (Nation) Code	M		M

RDD	REQUIRED DELIVERY DATE	*M		*M

PTY	PRIORITY REQUIREMENT	C		C	M if PCY 1st character = 4.
					Else NP.

SHM	SHIPPING METHOD	O		O

CAU	CARRIER/UNC	O		O
	Carrier	M		M
	User (Nation) Code	M		M

PLC	PACKAGING LEVEL CODE	C		C	*Note 2

ITU	INVOICE TO/UNC	O
	Invoice To	M
	User (Nation) Code	M

STU	SOLD TO/UNC	O
	Sold To	M
	User (Nation) Code	M

SMB	SUPPLY MANAGEMENT	O		O
	BRANCH INDICATOR

ECC	EVIDENCE CONTROL CODE	O		O		NU

CDD	CONTRACTUAL DELIVERY	O		O		NU
	DATE

SAC	STATUS/ADVICE CODE	O/20	O/20	O/20

REM	REMARKS	O/20	O/20	O/20

SAU	SUPPLEMENTARY
	ADDRESS/UNC	O/20
	Supplementary Address	M
	User (Nation) Code	M

A-2

						DEF STAN 00-60 (PART 24)/3
						ANNEX A (CONTINUED)
		SA1: ORDER PLACEMENT
	(CUSTOMER TO CONTRACTOR)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY


			M	M	M/99

	SEGMENT LEVEL		0	1	2

	SEGMENT TAG		OAH	OJS	OLS

TEI	DATA ELEMENT NAME					ESSENTIALITY	REMARKS

SRU	SUPPLIER/UNC		O
	Supplier		M
	User (Nation) Code		M

SLK	SEGMENT LEVEL KEY			M	M		KEY
	Level Code			M	M		The SLK is created
	Contractor/Customer Indicator			M	M		by the customer,
	Segment Sequence Number			M	M		unless it already
							exists as a result of
							a quotation.
							Subsequent
							messages
							concerning this
							IPO will use these
							SLKs and any
							added SLKs to
							reference particular
							deliveries/items.

PNR	PART NUMBER			C		M if NSN NP.
						Else O.

MFU	NATO SUPPLY CODE FOR					M if PNR present.
	MANUF./UNC			C		Else NP.
	NATO Supply Code for Manuf.			M
	User (Nation) Code			M

NSN	NATO STOCK NUMBER			C		M if PNR NP.
						Else O.
	NATO Supply Class			M
	NATO Item Identification Number			M

QTY	QUANTITY			M	M		Level 1 QTY is
							sum of Level 2
							QTYs.

UOI	UNIT OF ISSUE			M

UOM	UNIT OF MEASURE			C		M if UOI non-definitive.
						Else NP.

QUI	QTY PER UNIT OF ISSUE			C		M if UOI non-definitive.
						Else NP.

ITY	ITEM TYPE			O

A-3

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SA1: ORDER PLACEMENT (CUSTOMER TO CONTRACTOR)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY


		M	M	M/99

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OAH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

KEY	KEYWORD		O

SER	SERIAL NUMBER			O

AGE	AGERD NUMBER		O

SPQ	STANDARD PACKAGE QTY		O	O

GQA	GOVMT. QA AND CONTROL		O	O

DMC	DOMESTIC MANAGEMENT		O
	CODE

MOI	MODEL IDENTIFICATION		O

UPR	UNIT PRICE		C	C	NP if TOP = 5 or 7.
					Else M.

AUC	ADDITIVE UNIT PRICE/CUR		C/9	C/9	NP TOP = 5 or 7.
	Economic Conditions		M	M	Else O.
	Currency Code		M	M

CUR	CURRENCY CODE		C	C	M if UPR present.
					Else NP.

EOC	ECONOMIC CONDITIONS/CUR		O/9	O/9
	Economic Conditions		M	M
	Currency Code		M	M

TPC	TYPE OF PRICE/CUR		M/9	M/9	Cannot be 5 or 7 if AUC or
	Type of Price		M	M	UPR present.
	Currency Code		M	M

PCO	PRICE CONDITION		M	M

DPT	DELIVERY POINT		O	O

PCA	PRICE CATEGORY		O

EXC	EXCHANGE CURRENCY CODE		C	C	M if EXU and ERT	M if CUR not
					present.	Sterling, or AUC
					Else NP	present

A-4

						DEF STAN 00-60 (PART 24)/3
						ANNEX A (CONTINUED)
		SA1: ORDER PLACEMENT
		(CUSTOMER TO CONTRACTOR)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY


			M	M	M/99

	SEGMENT LEVEL		0	1	2

	SEGMENT TAG		OAH	OJS	OLS

TEI	DATA ELEMENT NAME					ESSENTIALITY	REMARKS

EXU	EXCHANGE RATE/CUR			C/9	C/9	M if EXC and ERT	M if CUR not
	Exchange Rate			M	M	present.	Sterling, or AUC
	Currency Code			M	M	Else NP.	present

ERT	EXCHANGE RATE TYPE			C	C	M if EXU and EXC	M if CUR not
						present.	Sterling, or AUC
						Else NP.	present

TCC	TAX CODE/CUR			C/9	C/9	M if TAU present.
	Tax Code			M	M	Else O.
	Currency Code			M	M

TAU	TAX VALUE/CUR			O/9	O/9
	Tax Value			M	M
	Currency Code			M	M

TLC	TOTAL LINE VALUE/CUR			C/9		Not present if TOP = 5 or
	Total Line Value			M		7.
	Currency Code			M		Else M.

ACA	ADJUSTABLE COST DETAILS			O/30	O/30
	Adjustable Cost			M	M
	Adjustable Cost Code			M	M
	Adjustable Cost Description			C	C	M if ACC first 2 characters
	Currency Code			M	M	= MC. Else NP.

CPU	CO-PRODUCER/UNC			C/9	C/9	M if ITY = SM.
	Co-Producer			M	M	Else NP.
	User (Nation) Code			M	M

HAZ	HAZARDOUS MATERIAL			O/20	O/20		If hazard is known
							to exist this field
							will be completed.

SIN	SENSITIVITY INDICATOR			O

SIU	SHIP TO/UNC		O		O
	Ship to		M		M
	User (Nation) Code		M		M

TUU	CUSTOMER TAX		O	O	O		NU
	REGISTRATION
	NUMBER/UNC
	Customer Tax Reg Number		M	M	M
	User (Nation) Code		M	M	M

A-5

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SA2: ORDER ACCEPTANCE (CONTRACTOR TO CUSTOMER)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY


		M	M	M/99

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OAH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

COC	COMMAND CODE	M

CUU	CUSTOMER/UNC	M				KEY
	Customer	M
	User (Nation) Code	M

COU	CONTRACTOR/UNC	M
	Contractor	M
	User (Nation) Code	M

IPO	ORDER NUMBER	M				KEY

PCY	PROVISIONING CATEGORY	M

ORU	ORIGINATOR REFERENCE
	NUMBER/ORT/UNC	O/20		O/20
	Originator Reference Number	M		M
	Originator	M		M
	User (Nation) Code	M		M

PCN	PRIME CONTRACT NUMBER	O

CHG	CHANGE CODE	M	M	M

PCD	PROCUREMENT CODE	O

PBN	PROCUREMENT BUDGET	O
	NUMBER

QNO	QUOTATION NUMBER	O

QDT	QUOTATION DATE	C			*M if QNO present.
					Else NP.

CRE	CPL REFERENCE NUMBER	O

CAA	CPL ADD/AMT NUMBER	C			*M if CRE present.
					Else NP.

IPP	INITIAL PROVISIONING
	PROJECT NUMBER	O

A-6

						DEF STAN 00-60 (PART 24)/3
						ANNEX A (CONTINUED)
		SA2: ORDER ACCEPTANCE
	(CONTRACTOR TO CUSTOMER)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY


			M	M	M/99

	SEGMENT LEVEL		0	1	2

	SEGMENT TAG		OAH	OJS	OLS

TEI	DATA ELEMENT NAME					ESSENTIALITY	REMARKS

UDU	ULTIMATE DESTINATION
	CODE/UNC		O		O
	Ultimate Destination Code		M		M
	User (Nation) Code		M		M

RDD	REQUIRED DELIVERY DATE		O		O

CDD	CONTRACTUAL DELIVERY		O		O		NU
	DATE

FDD	FORECAST DELIVERY DATE		O		O

PTY	PRIORITY REQUIREMENT		O		O

SHM	SHIPPING METHOD		O		O

CAU	CARRIER/UNC		O		O
	Carrier		M		M
	User (Nation) Code		M		M

PLC	PACKAGING LEVEL CODE		O		O

ITU	INVOICE TO/UNC		O
	Invoice To		M
	User (Nation) Code		M

STU	SOLD TO/UNC		O
	Sold To		M
	User (Nation) Code		M

SMB	SUPPLY MANAGEMENT
	BRANCH INDICATOR		O		O

ECC	EVIDENCE CONTROL CODE		O		O		NU

SAC	STATUS/ADVICE CODE		O/20	O/20	O/20

REM	REMARKS		O/20	O/20	O/20

SAU	SUPPLEMENTARY		O/20
	ADDRESS/UNC
	Supplementary Address		M
	User (Nation) Code		M

A-7

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SA2: ORDER ACCEPTANCE (CONTRACTOR TO CUSTOMER)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY


		M	M	M/99

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OAH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

SRU	SUPPLIER/UNC	O
	Supplier	M
	User (Nation) Code	M

SLK	SEGMENT LEVEL KEY		M	M		KEY
	Segment Level		M	M		These would normally
	Contractor/Customer Indicator		M	M		be the same as those in
	Segment Sequence Number		M	M		the SA1. The contractor
						may add SLKs to
						indicate split deliveries.

PKD	PREVIOUS KEY DATA		C/8	C/99	M if CHG = N	If the contractor adds a
	Segment Level		M	8	following an amendment	new SLK, the PKD will
	Contractor/Customer Indicator		M	M	to an existing segment.	indicate the SLK of the
	Segment Sequence Number		M	M	Else NP.	original item (Level 1)
				M		and/or the delivery
						(Level 2) which held
						the original Quantity

PNR	PART NUMBER		O

MFU	NATO SUPPLY CODE FOR				M if PNR present.
	MANUF./UNC		C		Else NP.
	NATO Supply Code for Manuf.		M
	User (Nation) Code		M

NSN	NATO STOCK NUMBER		O
	NATO Supply Class		M
	NATO Item Identification Number		M

UOI	UNIT OF ISSUE		M

QTY	QUANTITY		M	M		Level 1 QTY is sum of
						level 2 QTYs.

UOM	UNIT OF MEASURE		C		*M if UOI non-
					definitive. Else NP.

QUI	QTY PER UNIT OF ISSUE		C		*M if UOM present.
					Else NP.

ITY	ITEM TYPE		O

KEY	KEYWORD		O

A-8

					DEF STAN 00-60 (PART 24)/3
					ANNEX A (CONTINUED)
	SA2: ORDER ACCEPTANCE
	(CONTRACTOR TO CUSTOMER)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY


		M	M	M/99

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OAH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

SER	SERIAL NUMBER			O

AGE	AGERD NUMBER		O

SPQ	STANDARD PACKAGE QTY		O	O

GQA	GOVMT. QA AND CONTROL		O	O

DMC	DOMESTIC MANAGEMENT		O
	CODE

MOI	MODEL IDENTIFICATION		O

UPR	UNIT PRICE		C	C	*NP TOP = 5 or 7.
					Else M.

AUC	ADDITIVE UNIT PRICE/CUR		C/9	C/9	*NP TOP = 5 or 7.
	Economic Conditions		M	M	Else O.
	Currency Code		M	M

CUR	CURRENCY CODE		C	C	*M if UPR present, at
					appropriate level.
					Else NP.

EOC	ECONOMIC CONDITIONS/CUR		O/9	O/9
	Economic Conditions		M	M
	Currency Code		M	M

TPC	TYPE OF PRICE/CUR		C/9	C/9	*Cannot be 5 or 7 if
	Type of Price		M	M	AUC or UPR present.
	Currency Code		M	M

PCO	PRICE CONDITION		O	O

DPT	DELIVERY POINT		O	O

PCA	PRICE CATEGORY		O	O

EXC	EXCHANGE CURRENCY CODE		C	C	*M if EXU and ERT	M if CUR not in
EXC	EXCHANGE CURRENCY CODE		C	C	*M if EXU and ERT	Sterling or if AUC
					present. Else NP.	Sterling or if AUC
					present. Else NP.	present
						present

A-9

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SA2: ORDER ACCEPTANCE (CONTRACTOR TO CUSTOMER)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY


		M	M	M/99

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OAH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

EXU	EXCHANGE RATE/CUR		C/9	C/9	*M if EXC and ERT	M if CUR not in
	Exchange Rate		M	M	present.	Sterling or if AUC
	Currency Code		M	M	Else NP.	present.

ERT	EXCHANGE RATE TYPE		C	C	*M if EXU and EXC	M if CUR not in
					present.	Sterling or if AUC
					Else NP.	present.

TCC	TAX CODE/CUR		O/9	O/9
	Tax Code		M	M
	Currency Code		M	M

TAU	TAX VALUE/CUR		O/9	O/9
	Tax Value		M	M
	Currency Code		M	M

TLC	TOTAL LINE VALUE/CUR		O/9
	Total Line Value		M
	Currency Code		M

ACA	ADJUSTABLE COST DETAILS		O/30	O/30
	Adjustable Cost		M	M
	Adjustable Cost Code		M	M
	Adjustable Cost Description		C	C	*M if ACC first 2
					characters = MC.
	Currency Code		M	M	Else NP.

CPU	CO-PRODUCER/UNC		O/9	O/9
	Co-Producer		M	M
	User (Nation) Code		M	M

HAZ	HAZARDOUS MATERIAL		O/20	O/20		If hazard is known to
						exist this field will be
						completed.

SIN	SENSITIVITY INDICATOR		O

SIU	SHIP TO/UNC	O		O
	Ship To	M		M
	User (Nation) Code	M		M

TUU	CUSTOMER TAX					NU
	REGISTRATION NUMBER/UNC	O	O	O
	Customer Tax Reg Number	M	M	M
	User (Nation) Code	M	M	M

A-10

						DEF STAN 00-60 (PART 24)/3
						ANNEX A (CONTINUED)
		SA3 ORDER REJECTION
	(CONTRACTOR TO CUSTOMER)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY
			M
			M


	SEGMENT LEVEL		0	1	2

	SEGMENT TAG		OBH

TEI	DATA ELEMENT NAME					ESSENTIALITY	REMARKS

COC	COMMAND CODE		M

CUU	CUSTOMER/UNC		M				KEY
	Customer		M
	User (Nation) Code		M

COU	CONTRACTOR/UNC		M
	Contractor		M
	User (Nation) Code		M

IPO	ORDER NUMBER		M				KEY

SAC	STATUS/ADVICE CODE		M/20

ORU	ORIGINATOR REFERENCE
	NUMBER/ORT/UNC		O/20
	Originator Reference Number		M
	Originator		M
	User (Nation) Code		M

SMB	SUPPLY MANAGEMENT
	BRANCH INDICATOR		O

ECC	EVIDENCE CONTROL CODE		O				NU

REM	REMARKS		O/20

SAU	SUPPLEMENTARY		O/20
	ADDRESS/UNC		M
	Supplementary Address		M
	User (Nation) Code

SRU	SUPPLIER/UNC		O
	Supplier		M
	User (Nation) Code		M

A-11

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SA4: ADVICE OF ORDER CHANGE (CONTRACTOR TO CUSTOMER)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY

			Group 1 O/9

		M	M	O/999

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

COC	COMMAND CODE	M

CUU	CUSTOMER/UNC	M				KEY
	Customer	M
	User (Nation) Code	M

COU	CONTRACTOR/UNC	M
	Contractor	M
	User (Nation) Code	M

IPO	ORDER NUMBER	M				KEY

AMN	AMENDMENT NUMBER	M				KEY

CHG	CHANGE CODE	M	M	M		Never N at Level 0.

ORU	ORIGINATOR REFERENCE
	NUMBER/ORT/UNC	O/20		O/20
	Originator Reference Number	M		M
	Originator	M		M
	User (Nation) Code	M		M

PCN	PRIME CONTRACT NUMBER	O

PCD	PROCUREMENT CODE	O

PBN	PROCUREMENT BUDGET	O
	NUMBER

QNO	QUOTATION NUMBER	O

QDT	QUOTATION DATE	*C			*M if QNO present.
					Else NP.

QVP	QUOTATION VALIDITY PERIOD	*C			*M if QNO present.
					Else NP.

CRE	CPL REFERENCE NUMBER	O	O

CAA	CPL ADD/AMT NUMBER	C	C		M if CRE present.
					Else NP.

A-12

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SA4: ADVICE OF ORDER CHANGE (CONTRACTOR TO CUSTOMER)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY

			Group 1 O/9

		M	M	O/999

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

UDU	ULTIMATE DESTINATION
	CODE/UNC	O	O	O
	Ultimate Destination Code	M	M	M
	User (Nation) Code	M	M	M

RDD	REQUIRED DELIVERY DATE	O	O	O

CDD	CONTRACTUAL DELIVERY	O	O	O
	DATE

FDD	FORECAST DELIVERY DATE	O	O	O

DEL	DELIVERY DATE	O	O	O

DIU	DEL/INSPECTION NOTE
	NUMBER/ORT/UNC	O	O	O
	Del/Inspect. Note Number	M	M	M
	Originator	M	M	M
	User (Nation) Code	M	M	M

DNO	DIVERSION NUMBER	O	O	O

PTY	PRIORITY REQUIREMENT	O	O	O

SHM	SHIPPING METHOD	O	O	O

CAU	CARRIER/UNC	O	O	O
	Carrier	M	M	M
	User (Nation) Code	M	M	M

SHU	SHIPPED FROM/UNC	O	O	O
	Shipped From	M	M	M
	User (Nation) Code	M	M	M

PLC	PACKAGING LEVEL CODE	O	O	O

BOL	BILL OF LADING	O	O	O

CNO	CASE NUMBER	O/99	O/99	O/99

NNR	NOTICOL NUMBER	O	O	O

A-13

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SA4: ADVICE OF ORDER CHANGE (CONTRACTOR TO CUSTOMER)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY

			Group 1 O/9

		M	M	O/999

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

SCN	SHIPMENT/CONSIGNMENT	O	O	O
	NUMBER

SMB	SUPPLY MANAGEMENT	O	O	O
	BRANCH INDICATOR

ECC	EVIDENCE CONTROL CODE	O	O	O		NU

SAC	STATUS/ADVICE CODE	O/20	O/20	O/20

REM	REMARKS	O/20	O/20	O/20

SAU	SUPPLEMENTARY
	ADDRESS/UNC	O/20
	Supplementary Address	M
	User (Nation) Code	M

INR	INVOICE NUMBER	O	O	O

IDT	INVOICE DATE	C	C	C	*M if INR present.
					Else NP.

SRU	SUPPLIER/UNC	O	O
	Supplier	M	M
	User (Nation) Code	M	M

SLK	SEGMENT LEVEL KEY		M	M		KEY
	Segment Level		M	M		This is used to
	Contractor/Customer Indicator		M	M		reference particular
	Segment Sequence Number		M	M		Level 1 and Level 2
						Segments in the
						current order. New
						SLKs may be added.
						However, if these are
						generated by splitting
						or merging existing
						SLKs, then the
						appropriate PKD(s)
						must also be present.

A-14

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SA4: ADVICE OF ORDER CHANGE (CONTRACTOR TO CUSTOMER)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY

			Group 1 O/9

		M	M	O/999

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY			REMARKS

PKD	PREVIOUS KEY DATA		C/8	C/998	M if CHG = N			Indicates the Original
	Segment Level		M	M	following an amendment			SLK. Used only if a
	Contractor/Customer Indicator		M	M	to an existing segment.			new SLK has been
	Segment Sequence Number		M	M	Else NP.			added as a result of
								splitting or merging
								existing SLKs.

PNR	PART NUMBER		C		M if CHG = N at this
					level and NSN NP.
					Else O.

MFU	NATO SUPPLY CODE FOR				M if PNR present.
	MANUF./UNC		C		Else NP.
	NATO Supply Code for Manuf.		M
	User (Nation) Code		M

NSN	NATO STOCK NUMBER		C		M if CHG = N at this
	NATO Supply Class		M		level and PNR NP.
	NATO Item Identification Number		M		Else O.

ICY	INTERCHANGEABILITY		*O	*O

QTY	QUANTITY		C	C	M if CHG = N, or UOI
					present, or QUI and/or
					UOM present.		Else
					O.

UOI	UNIT OF ISSUE		C		M if CHG=N at this
					level.	Else O.

UOM	UNIT OF MEASURE		C		M if UOI non definitive.
					Else NP.

QUI	QTY PER UNIT OF ISSUE		C		M if UOI non definitive.
					Else NP.

SPQ	STANDARD PACKAGE QTY	O	O	O

ITY	ITEM TYPE		O

KEY	KEYWORD		O

A-15

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SA4: ADVICE OF ORDER CHANGE (CONTRACTOR TO CUSTOMER)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY

			Group 1 O/9

		M	M	O/999

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

SER	SERIAL NUMBER			O/99

AGE	AGERD NUMBER		O

CAN	CHANGE AUTHORITY NUMBER		O	O

PLT	PURCHASING LEAD TIME		O

GQA	GOVMT. QA AND CONTROL		O	O

DMC	DOMESTIC MANAGEMENT		O
	CODE

MOI	MODEL IDENTIFICATION		O

UPR	UNIT PRICE		C	C	*NP if TOP = 5 or 7.
					Else M.

AUC	ADDITIVE UNIT PRICE/CUR		C/9	C/9	*NP if TOP = 5 or 7.
					Else O.
	Economic Conditions		M	M
	Currency Code		M	M

CUR	CURRENCY CODE		C	C	M if UPR present.
					Else NP.

EOC	ECONOMIC CONDITIONS/CUR		O/9	O/9
	Economic Conditions		M	M
	Currency Code		M	M

TPC	TYPE OF PRICE/CUR		C/9	C/9	Cannot be 5 or 7 if
	Type of Price		M	M	AUC or UPR present.
	Currency Code		M	M

PCO	PRICE CONDITION		O	O

DPT	DELIVERY POINT		O	O

MSQ	MINIMUM SALES QTY		O	O

PCA	PRICE CATEGORY		O	O

A-16

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SA4: ADVICE OF ORDER CHANGE (CONTRACTOR TO CUSTOMER)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY

			Group 1 O/9

		M	M	O/999

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY		REMARKS

EXC	EXCHANGE CURRENCY CODE		C	C	M if EXU and ERT		M if CUR not in
					present.	Else NP	Sterling or if AUC
							present

EXU	EXCHANGE RATE/CUR		C/9	C/9	M if EXC and ERT		M if CUR not in
	Exchange Rate		M	M	present.		Sterling or if AUC
	Currency Code		M	M	Else NP		present

ERT	EXCHANGE RATE TYPE		C	C	M if EXU and EXC		M if CUR not in
					present.	Else NP	Sterling or if AUC
							present

TCC	TAX CODE/CUR		C/9	C/9	M if TAU present.
	Tax Code		M	M	Else NP.
	Currency Code		M	M

TAU	TAX VALUE/CUR		O/9	O/9
	Tax Value		M	M
	Currency Code		M	M

TLC	TOTAL LINE VALUE/CUR		*C/9		*NP if TOP = 5 or 7.
	Total Line Value		M		Else O.
	Currency Code		M

ACA	ADJUSTABLE COST DETAILS		O/30	O/30
	Adjustable Cost		M	M
	Adjustable Cost Code		M	M
	Adjustable Cost Description		C	C	M if ACC first 2 chars =
					MC. Else NP
	Currency Code		M	M

HAZ	HAZARDOUS MATERIAL		O/20	O/20			If hazard is known to
							exist this field will be
							completed.

SIN	SENSITIVITY INDICATOR		O

CPU	CO-PRODUCER/UNC		O/9	O/9
	Co-Producer		M	M
	User (Nation) Code		M	M

A-17

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SB1/SC1/SD1: ORDER AMENDMENT (CUSTOMER TO CONTRACTOR)

	MESSAGE	See appropriate Message Branching Diagram in S2000M
	SEGMENTS AND
	ESSENTIALITY

		M
		M

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

COC	COMMAND CODE	M				COC = SB1 for Level
						1 QTY increase.
						COC = SC1 for Level
						1 QTY decrease.
						COC = SD1 for
						amendments other
						than QTY.

CUU	CUSTOMER/UNC	M				KEY
	Customer	M
	User (Nation) Code	M

COU	CONTRACTOR/UNC	M
	Contractor	M
	User (Nation) Code	M

IPO	ORDER NUMBER	M				KEY

AMN	AMENDMENT NUMBER	M				KEY

CHG	CHANGE CODE	M	M	M		Never N at Level 0

PCY	PROVISIONING CATEGORY	O

ORU	ORIGINATOR REFERENCE
	NUMBER/ORT/UNC	O/20		O/20
	Originator Reference Number	M		M
	Originator	M		M
	User (Nation) Code	M		M

PCN	PRIME CONTRACT NUMBER	O

PCD	PROCUREMENT CODE	O

PBN	PROCUREMENT BUDGET	O
	NUMBER

UDU	ULTIMATE DESTINATION				M if CHG = N and PKD
	CODE/UNC	O	O	C	not present, or more
	Ultimate Destination Code	M	M	M	than one PKD present.
	User (Nation) Code	M	M	M	Else O.

A-18

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SB1/SC1/SD1: ORDER AMENDMENT (CUSTOMER TO CONTRACTOR)

	MESSAGE	See appropriate Message Branching Diagram in S2000M
	SEGMENTS AND
	ESSENTIALITY

		M
		M

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

RDD	REQUIRED DELIVERY DATE	O	O	C	M if CHG = N and PKD
					not present, or more
					than one PKD present.
					Else O.

DNO	DIVERSION NUMBER	O	O	O

PTY	PRIORITY REQUIREMENT	O	O	O

SHM	SHIPPING METHOD	O	O	O

CAU	CARRIER/UNC	O	O	O
	Carrier	M	M	M
	User (Nation) Code	M	M	M

PLC	PACKAGING LEVEL CODE	O	O	C	M if CHG = N and
					PKD NP, or more than
					one PKD present.
					Else O.

ITU	INVOICE TO/UNC	O
	Carrier	M
	User (Nation) Code	M

STU	SOLD TO/UNC	O
	Sold To	M
	User (Nation) Code	M

SMB	SUPPLY MANAGEMENT	O	O	O
	BRANCH INDICATOR

ECC	EVIDENCE CONTROL CODE	O	O	O

SAC	STATUS/ADVICE CODE	O/20	O/20	O/20

REM	REMARKS	O/20	O/20	O/20

SAU	SUPPLEMENTARY	O/20
	ADDRESS/UNC
	Supplementary Address	M
	User (Nation) Code	M

A-19

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SB1/SC1/SD1: ORDER AMENDMENT (CUSTOMER TO CONTRACTOR)

	MESSAGE	See appropriate Message Branching Diagram in S2000M
	SEGMENTS AND
	ESSENTIALITY

		M
		M

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

AUC	ADDITIVE UNIT PRICE/CUR		O/9	O/9
	Additive Unit Price		M	M
	Currency Code		M	M

CDD	CONTRACTUAL DELIVERY	O	O	O		NU
	DATE

SRU	SUPPLIER/UNC	O	O
	Supplier	M	M
	User (Nation) Code	M	M

PKD	PREVIOUS KEY DATA		C/8	C/998	*M if CHG = N	Indicates the original
	Segment Level		M	M	following an amendment	SLK. Used only if a
	Contractor/Customer Indicator		M	M	to an existing segment.	new SLK has been
	Segment Sequence Number		M	M	Else NP.	added as a result of
						splitting or merging
						existing SLKs.

SLK	SEGMENT LEVEL KEY		M	M		KEY
	Segment Level		M	M		This is used to
	Contractor/Customer Indicator		M	M		reference particular
	Segment Sequence Number		M	M		Level 1 and Level 2
						Segments in the
						current Order. New
						SLKs may be added.
						However, if these are
						generated by splitting
						or merging existing
						SLKs then the
						appropriate PKD(s)
						must also be present.

PNR	PART NUMBER		C		M if CHG = N at this
					level and NSN NP.
					Else O.

MFU	NATO SUPPLY CODE FOR				M if PNR present.
	MANUF./UNC		C		Else NP.
	NATO Supply Code for Manuf.		M
	User (Nation) Code		M

NSN	NATO STOCK NUMBER		C		M if CHG = N at this
	NATO Supply Class		M		level and PNR NP.
	NATO Item Identification Number		M		Else O.

A-20

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SB1/SC1/SD1: ORDER AMENDMENT (CUSTOMER TO CONTRACTOR)

	MESSAGE	See appropriate Message Branching Diagram in S2000M
	SEGMENTS AND
	ESSENTIALITY

		M
		M

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY		REMARKS

ICY	INTERCHANGEABILITY		O	O

QTY	QUANTITY		C	C	M if CHG = N also M at
					level 1 if COC = SB1 or
					SC1.	Else O.

UOI	UNIT OF ISSUE		C		M if CHG = N at this
					level.	Else O.

UOM	UNIT OF MEASURE		C		M if UOI non-definitive.
					Else NP.

QUI	QTY PER UNIT OF ISSUE		C		M if UOI non-definitive.
					Else NP.

ITY	ITEM TYPE		O

KEY	KEYWORD		O

SER	SERIAL NUMBER			O/99

AGE	AGERD NUMBER		O

GQA	GOVMT. QA AND CONTROL		O	O

DMC	DOMESTIC MANAGEMENT		O
	CODE

MOI	MODEL IDENTIFICATION		O

DPT	DELIVERY POINT		O	O

HAZ	HAZARDOUS MATERIAL		O/20	O/20			If hazard is known to
							exist this field will be
							completed.

SIN	SENSITIVITY INDICATOR		O

CAN	CHANGE AUTHORITY		O	O
	NUMBER

A-21

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SB1/SC1/SD1: ORDER AMENDMENT (CUSTOMER TO CONTRACTOR)

	MESSAGE	See appropriate Message Branching Diagram in S2000M
	SEGMENTS AND
	ESSENTIALITY

		M
		M

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

TUU	CUSTOMER TAX					NU
	REGISTRATION NUMBER/UNC	O	O	O
	Customer Tax Reg Number	M	M	M
	User (Nation) Code	M	M	M

CUR	CURRENCY CODE		C	C	M if UPR present.
					Else NP.

CAA	CPL ADD/AMT NUMBER	C	C		M if CRE present.
					Else NP.

CRE	CPL REFERENCE NUMBER	O	O

EOC	ECONOMIC CONDITIONS/CUR		O/9	O/9
	Economic Conditions		M	M
	Currency Code		M	M

ACA	ADJUSTABLE COST DETAILS		O/30	O/30
	Adjustable Cost		M	M
	Adjustable Cost Code		M	M
	Adjustable Cost Description		C	C	M if ACC first 2 chars =
					MC.
	Currency Code		M	M	Else NP.

EXC	EXCHANGE CURRENCY CODE		C	C	M if EXU and ERT are	M if CUR not
					present. Else NP.	Sterling, or AUC
						present.

EXU	EXCHANGE RATE/CUR		C/9	C/9	M if EXC and ERT are	M if CUR not
	Exchange Rate		M	M	present.	Sterling, or AUC
	Currency Code		M	M	Else NP.	present.

ERT	EXCHANGE RATE TYPE		C	C	M if EXU and EXC are	M if CUR not
					present. Else NP.	Sterling, or AUC
						present.

PCA	PRICE CATEGORY		O	O

PCO	PRICE CONDITION		O	O

SIU	SHIP TO/UNC	O	O	O
	Ship To	M	M	M
	User (Nation) Code	M	M	M

SPQ	STANDARD PACKAGE QTY	O	O	O

A-22

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SB1/SC1/SD1: ORDER AMENDMENT (CUSTOMER TO CONTRACTOR)

	MESSAGE	See appropriate Message Branching Diagram in S2000M
	SEGMENTS AND
	ESSENTIALITY

		M
		M

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

TCC	TAX CODE/CUR		C/9	C/9	M if TAU present.
	Tax Code		M	M	Else O.
	Currency Code		M	M	Note 2.

TAU	TAX VALUE/CUR		O/9	O/9
	Tax Value		M	M
	Currency Code		M	M

TLC	TOTAL LINE VALUE/CUR		O/9
	Total Line Value		M
	Currency Code		M

TPC	TYPE OF PRICE/CUR		C/9	C/9	Cannot be 5 or 7 if AUC
	Type of Price		M	M	or UPR present.
	Currency Code		M	M	Else O.

UPR	UNIT PRICE		O	O

A-23

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SB2/SC2/SD2: ORDER AMENDMENT ACCEPTANCE

(CONTRACTOR TO CUSTOMER)

	MESSAGE	See appropriate Message Branching Diagram in S2000M
	SEGMENTS AND
	ESSENTIALITY

		M
		M

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

COC	COMMAND CODE	M				SB2 will accept SB1
						SC2 will accept SC1
						SD2 will accept SD1

CUU	CUSTOMER/UNC	M				KEY
	Customer	M
	User (Nation) Code	M

COU	CONTRACTOR/UNC	M
	Contractor	M
	User (Nation) Code	M

IPO	ORDER NUMBER	M				KEY

AMN	AMENDMENT NUMBER	M				KEY

CHG	CHANGE CODE	M	M	M		Never N at Level O.

PCY	PROVISIONING CATEGORY	O

ORU	ORIGINATOR REFERENCE
	NUMBER/ORT/UNC	O/20		O/20
	Originator Reference Number	M		M
	Originator	M		M
	User (Nation) Code	M		M

PCN	PRIME CONTRACT NUMBER	O

PCD	PROCUREMENT CODE	O

PBN	PROCUREMENT BUDGET	O
	NUMBER

UDU	ULTIMATE DESTINATION
	CODE/UNC	O	O	O
	Ultimate Destination Code	M	M	M
	User (Nation) Code	M	M	M

RDD	REQUIRED DELIVERY DATE	O	O	O

CDD	CONTRACTUAL DELIVERY	O	O	O		NU
	DATE

FDD	FORECAST DELIVERY DATE	O	O	O

A-24

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SB2/SC2/SD2: ORDER AMENDMENT ACCEPTANCE

(CONTRACTOR TO CUSTOMER)

	MESSAGE	See appropriate Message Branching Diagram in S2000M
	SEGMENTS AND
	ESSENTIALITY

		M
		M

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

DNO	DIVERSION NUMBER	O	O	O

PTY	PRIORITY REQUIREMENT	O	O	O

SHM	SHIPPING METHOD	O	O	O

CAU	CARRIER/UNC	O	O	O
	Carrier	M	M	M
	User (Nation) Code	M	M	M

PLC	PACKAGING LEVEL CODE	O	O	O

ITU	INVOICE TO/UNC	O
	Invoice To	M
	User (Nation) Code	M

STU	SOLD TO/UNC	O
	Sold To	M
	User (Nation) Code	M

SMB	SUPPLY MANAGEMENT	O	O	O
	BRANCH INDICATOR

ECC	EVIDENCE CONTROL CODE	O	O	O		NU

SAC	STATUS/ADVICE CODE	O/20	O/20	O/20

REM	REMARKS	O/20	O/20	O/20

AUC	ADDITIVE UNIT PRICE/CUR		C/9	C/9	*NP if TOP = 5 or 7.
					Else O.
	Additive Unit Price		M	M
	Currency Code		M	M

SAU	SUPPLEMENTARY	O/20
	ADDRESS/UNC	M
	Supplementary Address	M
	User (Nation) Code

SRU	SUPPLIER/UNC	O	O
	Supplier	M	M
	User (Nation) Code	M	M

A-25

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SB2/SC2/SD2: ORDER AMENDMENT ACCEPTANCE

(CONTRACTOR TO CUSTOMER)

	MESSAGE	See appropriate Message Branching Diagram in S2000M
	SEGMENTS AND
	ESSENTIALITY

		M
		M

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

SLK	SEGMENT LEVEL KEY		M	M		KEY
	Segment Level		M	M		This is used to
	Contractor/Customer Indicator		M	M		reference particular
	Segment Sequence Number		M	M		Level 1 and Level 2
						Segments in the
						current Order. New
						SLKs may be added.
						However, if these are
						generated by splitting
						or merging existing
						SLKs then the
						appropriate PKD(s)
						must also be present.

PKD	PREVIOUS KEY DATA		C/8	C/998	M if CHG = N	Indicates the original
	Segment Level		M	M	following an amendment	SLK. Used only if a
	Contractor/Customer Indicator		M	M	to an existing segment.	new SLK has been
	Segment Sequence Number		M	M	Else NP.	added as a result of
						splitting or merging
						existing SLKs.

PNR	PART NUMBER		O

MFU	NATO SUPPLY CODE FOR				*M if PNR present.
	MANUF./UNC		C		Else NP.
	NATO Supply Code for Manuf.		M
	User (Nation) Code		M

NSN	NATO STOCK NUMBER		O
	NATO Supply Class		M
	NATO Item Identification Number		M

ICY	INTERCHANGEABILITY		O	O

QTY	QUANTITY		O	O

UOI	UNIT OF ISSUE		O

UOM	UNIT OF MEASURE		O

QUI	QTY PER UNIT OF ISSUE		O

ITY	ITEM TYPE		O

A-26

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SB2/SC2/SD2: ORDER AMENDMENT ACCEPTANCE

(CONTRACTOR TO CUSTOMER)

	MESSAGE	See appropriate Message Branching Diagram in S2000M
	SEGMENTS AND
	ESSENTIALITY

		M
		M

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

KEY	KEYWORD		O

SER	SERIAL NUMBER			O/99

AGE	AGERD NUMBER		O

GQA	GOVMT. QA AND CONTROL		O	O

DMC	DOMESTIC MANAGEMENT		O
	CODE

MOI	MODEL IDENTIFICATION		O

DPT	DELIVERY POINT		O	O

HAZ	HAZARDOUS MATERIAL		O/20	O/20		If hazard is known to
						exist this field will be
						completed.

SIN	SENSITIVITY INDICATOR		O

CAN	CHANGE AUTHORITY		O	O
	NUMBER

TUU	CUSTOMER TAX					NU
	REGISTRATION NUMBER/UNC	O	O	O
	Customer Tax Reg Number	M	M	M
	User (Nation) Code	M	M	M

CUR	CURRENCY CODE		O	O

CAA	CPL ADD/AMT NUMBER	O	O

CRE	CPL REFERENCE NUMBER	O	O

EOC	ECONOMIC CONDITIONS/CUR		O/9	O/9
	Economic Conditions		M	M
	Currency Code		M	M

A-27

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SB2/SC2/SD2: ORDER AMENDMENT ACCEPTANCE

(CONTRACTOR TO CUSTOMER)

	MESSAGE	See appropriate Message Branching Diagram in S2000M
	SEGMENTS AND
	ESSENTIALITY

		M
		M

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

ACA	ADJUSTABLE COST DETAILS		O/30	O/30
	Adjustable Cost		M	M
	Adjustable Cost Code		M	M
	Adjustable Cost Description		C	C	*M if ACC first 2 chars
					= MC.
	Currency Code		M	M	Else NP.

EXC	EXCHANGE CURRENCY CODE		C	C	*M if EXU and ERT	M if CUR not in
					present. Else NP.	Sterling or if AUC
						present.

EXU	EXCHANGE RATE/CUR		C/9	C/9	*M if EXC and ERT	M if CUR not in
					present.	Sterling or if AUC
	Exchange Rate		M	M	Else NP.	present.
	Currency Code		M	M

ERT	EXCHANGE RATE TYPE		C	C	*M if EXU and EXC	M if CUR not in
					present. Else NP.	Sterling or if AUC
						present.

PCA	PRICE CATEGORY		O	O

PCO	PRICE CONDITION		O	O

SIU	SHIP TO/UNC	O	O	O
	Ship To	M	M	M
	User (Nation) Code	M	M	M

SPQ	STANDARD PACKAGE QTY	O	O	O

TCC	TAX CODE/CUR		O/9	O/9
	Tax Code		M	M
	Currency code		M	M

TAU	TAX VALUE/CUR		O/9	O/9
	Tax Value		M	M
	Currency Code		M	M

TLC	TOTAL LINE VALUE/CUR		O/9
	Total Line Value		M
	Currency Code		M

TPC	TYPE OF PRICE/CUR		C/9	C/9	Cannot be 5 or 7 if
	Type of Price		M	M	AUC or UPR present.
	Currency Code		M	M	Else O.

A-28

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SB2/SC2/SD2: ORDER AMENDMENT ACCEPTANCE

(CONTRACTOR TO CUSTOMER)

	MESSAGE	See appropriate Message Branching Diagram in S2000M
	SEGMENTS AND
	ESSENTIALITY

		M
		M

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

UPR	UNIT PRICE		C	C	*NP if TOP = 5 or 7.
					*Note 2.

A-29

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SB3/SC3/SD3: ORDER AMENDMENT REJECTION

(CONTRACTOR TO CUSTOMER)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY
		M



	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OBH

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

COC	COMMAND CODE	M				SB3 will reject SB1
						SC3 will reject SC1
						SD3 will reject SD1
CUU	CUSTOMER/UNC	M				KEY
	Customer	M
	User (Nation) Code	M

COU	CONTRACTOR/UNC	M
	Contractor	M
	User (Nation) Code	M

IPO	ORDER NUMBER	M				KEY

AMN	AMENDMENT NUMBER	M				KEY

SAC	STATUS/ADVICE CODE	M/20

ORU	ORIGINATOR REFERENCE
	NUMBER/ORT/UNC	O/20
	Originator Reference Number	M
	Originator	M
	User (Nation) Code	M

SMB	SUPPLY MANAGEMENT	O
	BRANCH INDICATOR

ECC	EVIDENCE CONTROL CODE	O				NU

REM	REMARKS	O/20

SAU	SUPPLEMENTARY	O/20
	ADDRESS/UNC
	Supplementary Address	M
	User (Nation) Code	M

SRU	SUPPLIER/UNC	O
	Supplier	M
	User (Nation) Code	M

A-30

					DEF STAN 00-60 (PART 24)/3
					ANNEX A (CONTINUED)
	SE1/SF1/SG1: ORDER AMENDMENT
	(CONTRACTOR TO CUSTOMER)

	MESSAGE	See appropriate Message Branching Diagram in S2000M
	SEGMENTS AND
	ESSENTIALITY

		M
		M

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

COC	COMMAND CODE	M				SE1 for Level 1 QTY
						increase.
						SF1 for Level 1 QTY
						decrease
						SG1 for amendments
						other than Level 1 QTY.

CUU	CUSTOMER/UNC	M				KEY
	Customer	M
	User (Nation) Code	M

COU	CONTRACTOR/UNC	M
	Contractor	M
	User (Nation) Code	M

IPO	ORDER NUMBER	M				KEY

AMN	AMENDMENT NUMBER	M				KEY

CHG	CHANGE CODE	M	M	M		Never N at Level O.

ORU	ORIGINATOR REFERENCE
	NUMBER/ORT/UNC	O/20		O/20
	Originator Reference Number	M		M
	Originator	M		M
	User (Nation) Code	M		M

QNO	QUOTATION NUMBER	O

QDT	QUOTATION DATE	C			*M if QNO present.
					Else NP.

CRE	CPL REFERENCE NUMBER	O	O

CAA	CPL ADD/AMT NUMBER	C	C		M if CRE present.
					Else NP.

UDU	ULTIMATE DESTINATION
	CODE/UNC	O	O	O
	Ultimate Destination Code	M	M	M
	User (Nation) Code	M	M	M

RDD	REQUIRED DELIVERY DATE	O	O	O

A-31

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SE1/SF1/SG1: ORDER AMENDMENT (CONTRACTOR TO CUSTOMER)

	MESSAGE	See appropriate Message Branching Diagram in S2000M
	SEGMENTS AND
	ESSENTIALITY

		M
		M

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

CDD	CONTRACTUAL DELIVERY	O	O	O		NU
	DATE

FDD	FORECAST DELIVERY DATE	O	O	O

DNO	DIVERSION NUMBER	O	O	O

PTY	PRIORITY REQUIREMENT	O	O	O

SHM	SHIPPING METHOD	O	O	O

CAU	CARRIER/UNC	O	O	O
	Carrier	M	M	M
	User (Nation) Code	M	M	M

SHU	SHIPPED FROM/UNC	O	O	O
	Shipped From	M	M	M
	User (Nation) Code	M	M	M

PLC	PACKAGING LEVEL CODE	O	O	O

SMB	SUPPLY MANAGEMENT	O	O	O
	BRANCH INDICATOR

ECC	EVIDENCE CONTROL CODE	O	O	O		NU

SAC	STATUS/ADVICE CODE	O/20	O/20	O/20

REM	REMARKS	O/20	O/20	O/20

SAU	SUPPLEMENTARY	O/20
	ADDRESS/UNC
	Supplementary Address	M
	User (Nation) Code	M

SRU	SUPPLIER/UNC	O	O
	Supplier	M	M
	User (Nation) Code	M	M

A-32

					DEF STAN 00-60 (PART 24)/3
					ANNEX A (CONTINUED)
	SE1/SF1/SG1: ORDER AMENDMENT
	(CONTRACTOR TO CUSTOMER)

	MESSAGE	See appropriate Message Branching Diagram in S2000M
	SEGMENTS AND
	ESSENTIALITY

		M
		M

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

SLK	SEGMENT LEVEL KEY		M	M		KEY
	Segment Level		M	M		This is used to reference
	Contractor/Customer Indicator		M	M		particular Level 1 and
	Segment Sequence Number		M	M		Level 2 Segments in the
						current Order. New
						SLKs may be added.
						However, if these are
						generated by splitting or
						merging existing SLKs
						then the appropriate
						PKD(s) must also be
						present.

PKD	PREVIOUS KEY DATA		C/8	C/998	*M if CHG = N	Indicates the original
	Segment Level		M	M	following an amendment	SLK. Used only if a new
	Contractor/Customer Indicator		M	M	to an existing segment.	SLK has been added as
	Segment Sequence Number		M	M	Else NP.	a result of splitting or
						merging existing SLKs.

PNR	PART NUMBER		C		M if CHG = N at this
					level and NSN NP.
					Else O.

MFU	NATO SUPPLY CODE FOR				M if PNR present.
	MANUF./UNC		C		Else NP.
	NATO Supply Code for Manuf.		M
	User (Nation) Code		M

NSN	NATO STOCK NUMBER		C		M if CHG = N at this
	NATO Supply Class		M		level and PNR NP.
	NATO Item Identification Number		M		Else O.

ICY	INTERCHANGEABILITY		O	O

QTY	QUANTITY		C	C	M if CHG = N. M if
					COC = SE1 or SF1.
					Else NP.

UOI	UNIT OF ISSUE		C		M if CHG = N. M if
					COC = SE1 or SF1.
					Else NP.

A-33

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SE1/SF1/SG1: ORDER AMENDMENT (CONTRACTOR TO CUSTOMER)

	MESSAGE	See appropriate Message Branching Diagram in S2000M
	SEGMENTS AND
	ESSENTIALITY

		M
		M

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

UOM	UNIT OF MEASURE		C		M if UOI non-definitive.
					Else NP.

QUI	QTY PER UNIT OF ISSUE		C		M if UOI non-definitive.
					Else O.

SPQ	STANDARD PACKAGE QTY	O	O	O

ITY	ITEM TYPE		O

KEY	KEYWORD		O

SER	SERIAL NUMBER			O/99

AGE	AGERD NUMBER		O

CAN	CHANGE AUTHORITY		O	O
	NUMBER

PLT	PURCHASING LEAD TIME		O

GQA	GOVMT. QA AND CONTROL		O	O

DMC	DOMESTIC MANAGEMENT		O
	CODE

MOI	MODEL IDENTIFICATION		O

UPR	UNIT PRICE		O	O

AUC	ADDITIVE UNIT PRICE/CUR		O/9	O/9
	Additive Unit Price		M	M
	Currency Code		M	M

CUR	CURRENCY CODE		C	C	M if UPR present.
					Else NP.

EOC	ECONOMIC CONDITIONS/CUR		O/9	O/9
	Economic Conditions		M	M
	Currency Code		M	M

A-34

					DEF STAN 00-60 (PART 24)/3
					ANNEX A (CONTINUED)
	SE1/SF1/SG1: ORDER AMENDMENT
	(CONTRACTOR TO CUSTOMER)

	MESSAGE	See appropriate Message Branching Diagram in S2000M
	SEGMENTS AND
	ESSENTIALITY

		M
		M

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH

TEI	DATA ELEMENT NAME				ESSENTIALITY		REMARKS

TPC	TYPE OF PRICE/CUR		C/9	C/9	Cannot be 5 or 7 if AUC
	Type of Price		M	M	or UPR present.
	Currency Code		M	M

PCO	PRICE CONDITION		O	O

DPT	DELIVERY POINT		O	O

MSQ	MINIMUM SALES QTY		O	O

PCA	PRICE CATEGORY		O	O

EXC	EXCHANGE CURRENCY CODE		C	C	M if EXU and ERT		M if CUR not in
					present.	Else NP.	Sterling, or if AUC
							present

EXU	EXCHANGE RATE/CUR		C/9	C/9	M if EXC and ERT		M if CUR not in
					present.	Else NP.	Sterling, or if AUC
	Exchange Rate		M	M			present
	Currency Code		M	M

ERT	EXCHANGE RATE TYPE		C	C	M if EXU and EXC		M if CUR not in
					present.	Else NP.	Sterling, or if AUC
							present

TCC	TAX CODE/CUR		C/9	C/9	M if TAU present.
	Tax Code		M	M	Else O.
	Currency Code		M	M	Note 2.

TAU	TAX VALUE/CUR		O/9	O/9
	Tax Value		M	M
	Currency Code		M	M

TLC	TOTAL LINE VALUE/CUR		O/9
	Total Line Value		M
	Currency Code		M

ACA	ADJUSTABLE COST DETAILS		O/30	O/30
	Adjustable Costs		M	M
	Adjustable Cost Code		M	M
	Adjustable Cost Description		C	C	M if ACC first 2 chars =
					MC.
	Currency Code		M	M	Else NP.

A-35

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SE1/SF1/SG1: ORDER AMENDMENT (CONTRACTOR TO CUSTOMER)

	MESSAGE	See appropriate Message Branching Diagram in S2000M
	SEGMENTS AND
	ESSENTIALITY

		M
		M

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

HAZ	HAZARDOUS MATERIAL		O/20	O/20		If hazard is known to
						exist this field will be
						completed.

SIN	SENSITIVITY INDICATOR		O

CPU	CO-PRODUCER/UNC		O/9	O/9
	Co-Producer/UNC		M	M
	User (Nation) Code		M	M

A-36

					DEF STAN 00-60 (PART 24)/3
					ANNEX A (CONTINUED)
	SE2/SF2/SG2: ORDER AMENDMENT ACCEPTANCE
	(CUSTOMER TO CONTRACTOR)

	MESSAGE	See appropriate Message Branching Diagram in S2000M
	SEGMENTS AND
	ESSENTIALITY

		M
		M

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

COC	COMMAND CODE	M				SE2 will accept an SE1.
						SF2 will accept a SF1.
						SG2 will accept an SG1.

CUU	CUSTOMER/UNC	M				KEY
	Customer	M
	User (Nation) Code	M

COU	CONTRACTOR/UNC	M
	Contractor	M
	User (Nation) Code	M

IPO	ORDER NUMBER	M				KEY

CHG	CHANGE CODE	M	M	M		Never N at Level 0

AMN	AMENDMENT NUMBER	M				KEY

ORU	ORIGINATOR REFERENCE
	NUMBER/ORT/UNC	O/20		O/20
	Originator Reference Number	M		M
	Originator	M		M
	User (Nation) Code	M		M

QNO	QUOTATION NUMBER	O

QDT	QUOTATION DATE	O

CRE	CPL REFERENCE NUMBER	O	O

CAA	CPL ADD/AMT NUMBER	O	O

UDU	ULTIMATE DESTINATION
	CODE/UNC	O	O	O
	Ultimate Destination Code	M	M	M
	User (Nation) Code	M	M	M

RDD	REQUIRED DELIVERY DATE	O	O	O

CDD	CONTRACTUAL DELIVERY	O	O	O		NU
	DATE

FDD	FORECAST DELIVERY DATE	O	O	O

A-37

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SE2/SF2/SG2: ORDER AMENDMENT ACCEPTANCE

(CUSTOMER TO CONTRACTOR)

	MESSAGE	See appropriate Message Branching Diagram in S2000M
	SEGMENTS AND
	ESSENTIALITY

		M
		M

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

DNO	DIVERSION NUMBER	O	O	O

PTY	PRIORITY REQUIREMENT	O	O	O

SHM	SHIPPING METHOD	O	O	O

CAU	CARRIER/UNC	O	O	O
	Carrier	M	M	M
	User (Nation) Code	M	M	M

SHU	SHIPPED FROM/UNC	O	O	O
	Shipped From	M	M	M
	User (Nation) Code	M	M	M

PLC	PACKAGING LEVEL CODE	O	O	O

SMB	SUPPLY MANAGEMENT	O	O	O
	BRANCH INDICATOR

ECC	EVIDENCE CONTROL CODE	O	O	O

SAC	STATUS/ADVICE CODE	O/20	O/20	O/20

REM	REMARKS	O/20	O/20	O/20

SAU	SUPPLEMENTARY
	ADDRESS/UNC	O/20
	Supplementary Address	M
	User (Nation) Code	M

SRU	SUPPLIER/UNC	O	O
	Supplier	M	M
	User (Nation) Code	M	M

A-38

					DEF STAN 00-60 (PART 24)/3
					ANNEX A (CONTINUED)
	SE2/SF2/SG2: ORDER AMENDMENT ACCEPTANCE
	(CUSTOMER TO CONTRACTOR)

	MESSAGE	See appropriate Message Branching Diagram in S2000M
	SEGMENTS AND
	ESSENTIALITY

		M
		M

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

SLK	SEGMENT LEVEL KEY		M	M		KEY
	Segment Level		M	M		This is used to reference
	Contractor/Customer Indicator		M	M		particular Level 1 and
	Segment Sequence Number		M	M		Level 2 Segments in the
						current Order. New
						SLKs may be added.
						However, if these are
						generated by splitting or
						merging existing SLKs
						then the appropriate
						PKD(s) must also be
						present.

PKD	PREVIOUS KEY DATA		C/8	C/998	*M if CHG = N	Indicates the original
	Segment Level		M	M	following an amendment	SLK. Used only if a
	Contractor/Customer Indicator		M	M	to an existing segment.	new SLK has been
	Segment Sequence Number		M	M	Else NP.	added as a result of
						splitting or merging
						existing SLKs.

PNR	PART NUMBER		O

MFU	NATO SUPPLY CODE FOR				*M if PNR present.
	MANUF./UNC		*C		Else NP.
	NATO Supply Code for Manuf.		M
	User (Nation) Code		M

NSN	NATO STOCK NUMBER		O
	NATO Supply Class		M
	NATO Item Identification Number		M

ICY	INTERCHANGEABILITY		O	O

UOI	UNIT OF ISSUE		O

QTY	QUANTITY		O	O

UOM	UNIT OF MEASURE		O

QUI	QTY PER UNIT OF ISSUE		O

SPQ	STANDARD PACKAGE QTY	O	O	O

A-39

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SE2/SF2/SG2: ORDER AMENDMENT ACCEPTANCE

(CUSTOMER TO CONTRACTOR)

	MESSAGE	See appropriate Message Branching Diagram in S2000M
	SEGMENTS AND
	ESSENTIALITY

		M
		M

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

ITY	ITEM TYPE		O

KEY	KEYWORD		O

SER	SERIAL NUMBER			O/99

AGE	AGERD NUMBER		O

CAN	CHANGE AUTHORITY		O	O
	NUMBER

PLT	PURCHASING LEAD TIME		O

GQA	GOVMT. QA AND CONTROL		O	O

DMC	DOMESTIC MANAGEMENT		O
	CODE

MOI	MODEL IDENTIFICATION		O

UPR	UNIT PRICE		O	O

AUC	ADDITIVE UNIT PRICE/CUR		O/9	O/9
	Additive Unit Price		M	M
	Currency Code		M	M

CUR	CURRENCY CODE		O	O

EOC	ECONOMIC CONDITIONS/CUR		O/9	O/9
	Economic Conditions		M	M
	Currency Code		M	M

TPC	TYPE OF PRICE/CUR		C/9	C/9	Cannot be 5 or 7 if AUC
	Type of Price		M	M	or UPR present.
	Currency Code		M	M	Else O.

PCO	PRICE CONDITION		O	O

DPT	DELIVERY POINT		O	O

MSQ	MINIMUM SALES QTY		O	O

A-40

					DEF STAN 00-60 (PART 24)/3
					ANNEX A (CONTINUED)
	SE2/SF2/SG2: ORDER AMENDMENT ACCEPTANCE
	(CUSTOMER TO CONTRACTOR)

	MESSAGE	See appropriate Message Branching Diagram in S2000M
	SEGMENTS AND
	ESSENTIALITY

		M
		M

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

PCA	PRICE CATEGORY		O	O

EXC	EXCHANGE CURRENCY CODE		O	O

EXU	EXCHANGE RATE/CUR		O/9	O/9
	Exchange Rate		M	M
	Currency Code		M	M

ERT	EXCHANGE RATE TYPE		O	O

TCC	TAX CODE/CUR		O/9	O/9
	Tax Code		M	M
	Currency Code		M	M

TAU	TAX VALUE/CUR		O/9	O/9
	Tax Value		M	M
	Currency Code		M	M

TLC	TOTAL LINE VALUE/CUR		O/9
	Total Line Value		M
	Currency Code		M

ACA	ADJUSTABLE COST DETAILS		O/30	O/30
	Adjustable Costs		M	M
	Adjustable Cost Code		M	M
	Adjustable Cost Description		C	C	*M if ACC first 2 chars
					= MC.
	Currency Code		M	M	Else NP.

HAZ	HAZARDOUS MATERIAL		O/20	O/20		If hazard is known to
						exist this field will be
						completed.

SIN	SENSITIVITY INDICATOR		O

CPU	CO-PRODUCER/UNC		O/9	O/9
	Co-Producer/UNC		M	M
	User (Nation) Code		M	M

A-41

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SE3/SF3/SG3: ORDER AMENDMENT REJECTION

(CUSTOMER TO CONTRACTOR)

	MESSAGE	See appropriate Message Branching Diagram in S2000M
	SEGMENTS AND
	ESSENTIALITY

		M
		M

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OBH

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

COC	COMMAND CODE	M				SE3 will reject SE1
						SF3 will reject SF1
						SG3 will reject SG1

CUU	CUSTOMER/UNC	M				KEY
	Customer	M
	User (Nation) Code	M

COU	CONTRACTOR/UNC	M
	Contractor	M
	User (Nation) Code	M

IPO	ORDER NUMBER	M				KEY

AMN	AMENDMENT NUMBER	M				KEY

SAC	STATUS/ADVICE CODE	M/20

ORU	ORIGINATOR REFERENCE
	NUMBER/ORT/UNC	O/20
	Originator Reference Number	M
	Originator	M
	User (Nation) Code	M

SMB	SUPPLY MANAGEMENT	O
	BRANCH INDICATOR

ECC	EVIDENCE CONTROL CODE	O				NU

REM	REMARKS	O/20

SAU	SUPPLEMENTARY	O/20
	ADDRESS/UNC
	Supplementary Address	M
	User (Nation) Code	M

SRU	SUPPLIER/UNC	O
	Supplier	M
	User (Nation) Code	M

A-42

					DEF STAN 00-60 (PART 24)/3
					ANNEX A (CONTINUED)
	SH1: STATUS ENQUIRY
	(CUSTOMER TO CONTRACTOR)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY
		M
		M

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OGH

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

COC	COMMAND CODE	M

CUU	CUSTOMER/UNC	M				KEY
	Customer	M
	User (Nation) Code	M

COU	CONTRACTOR/UNC	M
	Contractor	M
	User (Nation) Code	M

SQN	STATUS INQUIRY NUMBER	M				KEY

SAC	STATUS/ADVICE CODE	O/20

ORU	ORIGINATOR REFERENCE
	NUMBER/ORT/UNC	O/20
	Originator Reference Number	M
	Originator	M
	User (Nation) Code	M

IPO	ORDER NUMBER	C			M if PNR and NSN
					NP. Else O.

PNR	PART NUMBER	C			M if NSN and IPO
					NP. Else O.

MFU	NATO SUPPLY CODE FOR				M if PNR present.
	MANUF./UNC	C			Else NP.
	NATO Supply Code for Manuf.	M
	User (Nation) Code	M

NSN	NATO STOCK NUMBER	C			M if PNR and IPO
					NP. Else O.
	NATO Supply Class	M
	NATO Item Identification Number	M

A-43

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SH1: STATUS ENQUIRY

(CUSTOMER TO CONTRACTOR)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY
		M
		M

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OGH

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

SLK	SEGMENT LEVEL KEY	C			SLK is optional only	If the Customer wishes
	Segment Level	M			if IPO is present. If	information about every delivery
	Contractor/Customer Indicator	M			IPO is NP then SLK	within an order, then SLK is not
	Segment Sequence Number	M			must not be present.	used. If the Customer wishes
						information about all deliveries
						for a particular item within an
						order, then the Level 1 SLK of
						that item is to be present. If the
						Customer wishes information
						about a particular delivery line,
						the Level 2 SLK of that delivery
						line is to be present.
TEI	TEI IDENTITY IDENTIFIER	O/5				Used to indicate the Data Unit for
						which information is required.
						The Data Element value being
						queried is always omitted (eg:
						TEI:FDD).

SMB	SUPPLY MANAGEMENT	O
	BRANCH INDICATOR

ECC	EVIDENCE CONTROL CODE	O				NU

REM	REMARKS	O/20

SAU	SUPPLEMENTARY	O/20
	ADDRESS/UNC	M
	Supplementary Address	M
	User (Nation) Code

SRU	SUPPLIER/UNC	O
	Supplier	M
	User (Nation) Code	M

A-44

					DEF STAN 00-60 (PART 24)/3
					ANNEX A (CONTINUED)
		SH4: STATUS ADVICE
	(CONTRACTOR TO CUSTOMER)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY

			Group 1	O/9

		M	M	O/999

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

COC	COMMAND CODE	M

CUU	CUSTOMER/UNC	M				KEY
	Customer	M
	User (Nation) Code	M

COU	CONTRACTOR/UNC	M
	Contractor	M
	User (Nation) Code	M

SQN	STATUS INQUIRY NUMBER	M				KEY

IPO	ORDER NUMBER	M				KEY

SAC	STATUS/ADVICE CODE	C/20	C/20	C/20	Note 2.

PCY	PROVISIONING CATEGORY	C			Note 6.
					Else O.

ORU	ORIGINATOR REFERENCE				Note 6.
	NUMBER/ORT/UNC	C/20		C/20	Else O.
	Originator Reference Number	M		M
	Originator	M		M
	User (Nation) Code	M		M

PCN	PRIME CONTRACT NUMBER	C			Note 6.
					Else O.

PCD	PROCUREMENT CODE	C			Note 6.
					Else O.

PBN	PROCUREMENT BUDGET	C			Note 6.
	NUMBER				Else O.

UDU	ULTIMATE DESTINATION				Note 6.
	CODE/UNC	C	C	C	Else O.
	Ultimate Destination Code	M	M	M
	User (Nation) Code	M	M	M

RDD	REQUIRED DELIVERY DATE	C	C	C	Note 6.
					Else O.

CDD	CONTRACTUAL DELIVERY	*O	*O	*O		NU
	DATE

A-45

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SH4: STATUS ADVICE

(CONTRACTOR TO CUSTOMER)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY

			Group 1	O/9

		M	M	O/999

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

FDD	FORECAST DELIVERY DATE	C	C	C	Note 6.
					Else O.

DEL	DELIVERY DATE	C	C	C	Note 6.
					Else O.

DIU	DEL/INSPECTION NOTE				Note 6.
	NUMBER/ORT/UNC	C	C	C	Else O.
	Del/Inspect. Note No.	M	M	M
	Originator	M	M	M
	User (Nation) Code	M	M	M

DNO	DIVERSION NUMBER	C	C	C	Note 6.
					Else O.

PTY	PRIORITY REQUIREMENT	C	C	C	Note 6.
					Else O.

SHM	SHIPPING METHOD	C	C	C	Note 6.
					Else O.

CAU	CARRIER/UNC	C	C	C	Note 6.
	Carrier	M	M	M	Else O.
	User (Nation) Code	M	M	M

SHU	SHIPPED FROM/UNC	C	C	C	Note 6.
	Shipped From	M	M	M	Else O.
	User (Nation) Code	M	M	M

PLC	PACKAGING LEVEL CODE	C	C	C	Note 6.
					Else O.

BOL	BILL OF LADING	C	C	C	Note 6.
					Else O.

CNO	CASE NUMBER	C/99	C/99	C/99	Note 6.
					Else O.

SMB	SUPPLY MANAGEMENT				Note 6.
	BRANCH INDICATOR	C	C	C	Else O.

ECC	EVIDENCE CONTROL CODE	*O	*O	*O		NU

NNR	NOTICOL NUMBER	C	C	C	Note 6.
					Else O.

A-46

					DEF STAN 00-60 (PART 24)/3
					ANNEX A (CONTINUED)
		SH4: STATUS ADVICE
	(CONTRACTOR TO CUSTOMER)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY

			Group 1	O/9

		M	M	O/999

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

SCN	SHIPMENT/CONSIGNMENT				Note 6.
	NUMBER	C	C	C	Else O.

INR	INVOICE NUMBER	C	C	C	Note 6.
					Else O.

IDT	INVOICE DATE	C	C	C	Note 6.
					Else O.

REM	REMARKS	O/20	O/20	O/20

SAU	SUPPLEMENTARY	O/20
	ADDRESS/UNC
	Supplementary Address	M
	User (Nation) Code	M

SRU	SUPPLIER/UNC	C	C		Note 6.
	Supplier	M	M		Else O.
	User (Nation) Code	M	M

SLK	SEGMENT LEVEL KEY		M	M		KEY The Level 1 and Level
SLK	SEGMENT LEVEL KEY		M	M		2 SLKs indicate the current
	Segment Level		M	M		2 SLKs indicate the current
	Segment Level		M	M		Key in structures of the IPO.
	Contractor/Customer Indicator		M	M		Key in structures of the IPO.
	Contractor/Customer Indicator		M	M		If the SLK is a Level 1 type,
	Segment Sequence Number		M	M		If the SLK is a Level 1 type,
	Segment Sequence Number		M	M		the Level 1 SLK of the SH4
						the Level 1 SLK of the SH4
						would have the same value
						and the Level 2 SLKs would
						indicate the appropriate
						deliveries within the item. If
						the SH1 SLK is the Level 2
						type the Level 1 and Level 2
						SLKs in the SH4 must
						reflect the current Keys to
						this single delivery.

PNR	PART NUMBER		C		Note 6.
					Else O.

MFU	NATO SUPPLY CODE FOR				Note 6.
	MANUF./UNC		C		Else O.
	NATO Supply Code for Manuf.		M
	User (Nation) Code		M

NSN	NATO STOCK NUMBER		C		Note 6.
	NATO Supply Class		M		Else O.
	NATO Item Identification Number		M

A-47

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SH4: STATUS ADVICE

(CONTRACTOR TO CUSTOMER)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY

			Group 1	O/9

		M	M	O/999

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

ICY	INTERCHANGEABILITY		C	C	Note 6.
					Else O.

QTY	QUANTITY		C	C	Note 6.
					Else O.

UOI	UNIT OF ISSUE		C		Note 6.
					Else O.

UOM	UNIT OF MEASURE		C		Note 6.
					Else O.

QUI	QTY PER UNIT OF ISSUE		C		Note 6.
					Else O.

ITY	ITEM TYPE		C		Note 6.
					Else O.

KEY	KEYWORD		C		Note 6.
					Else O.

SER	SERIAL NUMBER			C/99	Note 6.
					Else O.

AGE	AGERD NUMBER		C		Note 6.
					Else O.

SPQ	STANDARD PACKAGE QTY		C	C	Note 6.
					Else O.

MSQ	MINIMUM SALES QTY		C	C	Note 6.
					Else O.

PLT	PURCHASING LEAD TIME		C		Note 6.
					Else O.

GQA	GOVMT. QA AND CONTROL		C	C	Note 6.
					Else O.

DMC	DOMESTIC MANAGEMENT		C		Note 6.
	CODE				Else O.

A-48

					DEF STAN 00-60 (PART 24)/3
					ANNEX A (CONTINUED)
		SH4: STATUS ADVICE
	(CONTRACTOR TO CUSTOMER)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY

			Group 1	O/9

		M	M	O/999

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

MOI	MODEL IDENTIFICATION		C		Note 6.
					Else O.

QVP	QUOTATION VALIDITY PERIOD		C	C	Note 6.
					Else O.

CAN	CHANGE AUTHORITY NUMBER		C	C	Note 6.
					Else O.

SOM	STATE OF MANUFACTURE		C	C	Note 6.	If available and SAC in SH1
					Else O.	requests it

DPT	DELIVERY POINT		C	C	Note 6.
					Else O.

STU	SOLD TO/UNC	C			Note 6.
	Sold To	M			Else O.
	User (Nation) Code	M

CUD	CURE DATE		C	C	Note 6.
					Else O.

HAZ	HAZARDOUS MATERIAL		O/20	O/20		If hazard is known to exist
						this field will be completed.

SIN	SENSITIVITY INDICATOR		C		Note 6.
					Else O.

ITU	INVOICE TO/UNC	C			Note 6.
	Invoice To	M			Else O.
	User (Nation) Code	M

CPU	CO-PRODUCER/UNC		C/9	C/9	Note 6.
	Co-producer		M	M	Else O.
	User (Nation) Code		M	M

IPP	INITIAL PROVISIONING	C			Note 6.
	PROJECT NUMBER				Else O.

A-49

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SH5: STATUS ADVICE (BY PART) (CONTRACTOR TO CUSTOMER)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY

			Group 1 O/999

		M	M	O/999

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OHH	OKS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

COC	COMMAND CODE	M

CUU	CUSTOMER/UNC	M				KEY
	Customer	M
	User (Nation) Code	M

COU	CONTRACTOR/UNC	M
	Contractor	M
	User (Nation) Code	M

SQN	STATUS INQUIRY NUMBER	M				KEY

IPO	ORDER NUMBER		M			KEY

SAC	STATUS/ADVICE CODE	C/20	C/20	C/20	Note 2.

PCY	PROVISIONING CATEGORY		C		Note 6.
					Else O.

ORU	ORIGINATOR REFERENCE				Note 6.
	NUMBER/ORT/UNC		C/20	C/20	Else O.
	Originator Reference Number		M	M
	Originator		M	M
	User (Nation) Code		M	M

PCN	PRIME CONTRACT NUMBER		C		Note 6.
					Else O.

PCD	PROCUREMENT CODE		C		Note 6.
					Else O.

PBN	PROCUREMENT BUDGET		C		Note 6.
	NUMBER				Else O.

UDU	ULTIMATE DESTINATION				Note 6.
	CODE/UNC		C	C	Else O.
	Ultimate Destination Code		M	M
	User (Nation) Code		M	M

RDD	REQUIRED DELIVERY DATE		C	C	Note 6.
					Else O.

A-50

					DEF STAN 00-60 (PART 24)/3
					ANNEX A (CONTINUED)
	SH5: STATUS ADVICE (BY PART)
	(CONTRACTOR TO CUSTOMER)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY

			Group 1 O/999

		M	M	O/999

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OHH	OKS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

CDD	CONTRACTUAL DELIVERY		*O	*O		NU
	DATE

FDD	FORECAST DELIVERY DATE		C	C	Note 6.
					Else O.

DEL	DELIVERY DATE		C	C	Note 6.
					Else O.

DIU	DEL/INSPECTION NOTE				Note 6.
	NUMBER/ORT/UNC		C	C	Else O.
	Del/Inspect. Note No.		M	M
	Originator		M	M
	User (Nation) Code		M	M

DNO	DIVERSION NUMBER		C	C	Note 6.
					Else O.

PTY	PRIORITY REQUIREMENT		C	C	Note 6.
					Else O.

SHM	SHIPPING METHOD		C	C	Note 6.
					Else O.

CAU	CARRIER/UNC		C	C	Note 6.
					Else O.
	Carrier		M	M
	User (Nation) Code		M	M

SHU	SHIPPED FROM/UNC		C	C	Note 6.
	Shipped From		M	M	Else O.
	User (Nation) Code		M	M

PLC	PACKAGING LEVEL CODE		C	C	Note 6.
					Else O.

BOL	BILL OF LADING		C	C	Note 6.
					Else O.

CNO	CASE NUMBER		C/99	C/99	Note 6.
					Else O.

A-51

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SH5: STATUS ADVICE (BY PART) (CONTRACTOR TO CUSTOMER)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY

			Group 1 O/999

		M	M	O/999

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OHH	OKS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

SMB	SUPPLY MANAGEMENT		C	C	Note 6.
	BRANCH INDICATOR				Else O.

ECC	EVIDENCE CONTROL CODE		*O	*O		NU

NNR	NOTICOL NUMBER		C	C	Note 6.
					Else O.

SCN	SHIPMENT/CONSIGNMENT		C	C	Note 6.
	NUMBER				Else O.

INR	INVOICE NUMBER		C	C	Note 6.
					Else O.

IDT	INVOICE DATE		C	C	Note 6.
					Else O.

REM	REMARKS	O/20	O/20	O/20

SAU	SUPPLEMENTARY	O/20
	ADDRESS/UNC
	Supplementary Address	M
	User (Nation) Code	M

SRU	SUPPLIER/UNC	C	C		Note 6.
SRU	SUPPLIER/UNC	C	M		Note 6.
	Supplier	M	M		Else O.
	Supplier	M	M		Else O.
	User (Nation) Code	M	M
	User (Nation) Code	M

SLK	SEGMENT LEVEL KEY		M	M		KEY
	Segment Level		M	M		The SLK in Level 1
	Contractor/Customer Indicator		M	M		indicates the Key of
	Segment Sequence Number		M	M		the item within the
						IPO. The SLK in
						Level 2 reflects the
						structure of the
						current IPO,
						indicating the
						deliveries within the
						Order and Item.

PNR	PART NUMBER	C			Note 6.
					Else O.

A-52

					DEF STAN 00-60 (PART 24)/3
					ANNEX A (CONTINUED)
	SH5: STATUS ADVICE (BY PART)
	(CONTRACTOR TO CUSTOMER)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY

			Group 1 O/999

		M	M	O/999

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OHH	OKS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

MFU	NATO SUPPLY CODE FOR				Note 6.
	MANUF./UNC	C			Else O.
	NATO Supply Code for Manuf.	M
	User (Nation) Code	M

NSN	NATO STOCK NUMBER	C			Note 6.
	NATO Supply Class	M			Else O.
	NATO Item Identification Number	M

ICY	INTERCHANGEABILITY	C	C		Note 6.
					Else O.

QTY	QUANTITY		C	C	Note 6.
					Else O.

UOI	UNIT OF ISSUE	C	C		Note 6.
					Else O.

UOM	UNIT OF MEASURE		C		Note 6.
					Else O.

QUI	QTY PER UNIT OF ISSUE		C		Note 6.
					Else O.

ITY	ITEM TYPE		C		Note 6.
					Else O.

KEY	KEYWORD		C		Note 6.
					Else O.

SER	SERIAL NUMBER			C/99	Note 6.
					Else O.

AGE	AGERD NUMBER		C		Note 6.
					Else O.

SPQ	STANDARD PACKAGE QTY		C	C	Note 6.
					Else O.

MSQ	MINIMUM SALES QTY		C	C	Note 6.
					Else O.

PLT	PURCHASING LEAD TIME		C		Note 6.
					Else O.

GQA	GOVMT. QA AND CONTROL		C	C	Note 6.
					Else O.

A-53

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SH5: STATUS ADVICE (BY PART) (CONTRACTOR TO CUSTOMER)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY

			Group 1 O/999

		M	M	O/999

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OHH	OKS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

DMC	DOMESTIC MANAGEMENT		C		Note 6.
	CODE				Else O.

MOI	MODEL IDENTIFICATION		C		Note 6.
					Else O.

QVP	QUOTATION VALIDITY PERIOD		C	C	Note 6.
					Else O.

CAN	CHANGE AUTHORITY NUMBER	C	C	C	Note 6.
					Else O.

SOM	STATE OF MANUFACTURE	C	C	C	Note 6.	If available and
					Else O.	requested by SAC in
						SH1.

DPT	DELIVERY POINT		C	C	Note 6.
					Else O.

STU	SOLD TO/UNC	C			Note 6.
	Sold To	M			Else O.
	User (Nation) Code	M

CUD	CURE DATE		C	C	Note 6.
					Else O.

HAZ	HAZARDOUS MATERIAL		O/20	O/20		If hazard is known to
						exist this field will be
						completed.

SIN	SENSITIVITY INDICATOR		C		Note 6.
					Else O.

ITU	INVOICE TO/UNC		C		Note 6.
	Invoice To		M		Else O.
	User (Nation) Code		M

IPP	INITIAL PROVISIONING				Note 6.
	PROJECT NUMBER	C			Else O.

A-54

						DEF STAN 00-60 (PART 24)/3
						ANNEX A (CONTINUED)
		SH5: STATUS ADVICE (BY PART)
		(CONTRACTOR TO CUSTOMER)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY

				Group 1 O/999

			M	M	O/999

	SEGMENT LEVEL		0	1	2

	SEGMENT TAG		OHH	OKS	OLS

TEI	DATA ELEMENT NAME					ESSENTIALITY	REMARKS

CPU	CO-PRODUCER/UNC			C/9	C/9	Note 6.
						Else O.
	Co-producer			M	M
	User (Nation) Code			M	M

A-55

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SH6: HASTENING MESSAGE

(CUSTOMER TO CONTRACTOR TO HASTEN FOLLOW ON TRANSACTIONS)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY
		M



	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OGH

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

COC	COMMAND CODE	M

CUU	CUSTOMER/UNC	M				KEY
	Customer	M
	User (Nation) Code	M

COU	CONTRACTOR/UNC	M
	Contractor	M
	User (Nation) Code	M

HNO	HASTENING NUMBER	M				KEY

SAC	STATUS/ADVICE CODE	O/20

ORU	ORIGINATOR REFERENCE
	NUMBER/ORT/UNC	O/20
	Originator Reference Number	M
	Originator	M
	User (Nation) Code	M

TEI	TEI IDENTITY IDENTIFIER	M				Must contain COC and
						COC value of original
						message (eg TEI: COC:
						SAI)

IPO	ORDER NUMBER	O				Note 7.

AMN	AMENDMENT NUMBER	O				Note 7.

SQN	STATUS INQUIRY NUMBER	O				Note 7.

RQN	REQUEST NUMBER	O				Note 7.

QNO	QUOTATION NUMBER	O				Note 7.

CRE	CPL REFERENCE NUMBER	O				*Note 7.

CAA	CPL ADD/AMT NUMBER	C			M if CRE present.	Note 7.
					Else NP.

INR	INVOICE NUMBER	O				Note 7.

A-56

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SH6: HASTENING MESSAGE

(CUSTOMER TO CONTRACTOR TO HASTEN FOLLOW ON TRANSACTIONS)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY
		M



	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OGH

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

DIU	DEL/INSPECTION NOTE					*Note 7.
	NUMBER/ORT/UNC	O
	Del/Inspect. Note No.	M
	Originator	M
	User (Nation) Code	M

MOI	MODEL IDENTIFIER	O

PCN	PRIME CONTRACT NUMBER	O

SRU	SUPPLIER/UNC	O
	Supplier	M
	User (Nation) Code	M

NNR	NOTICOL NUMBER	O				Note 7

SMB	SUPPLY MANAGEMENT	O
	BRANCH INDICATOR

ECC	EVIDENCE CONTROL CODE	O				NU

REM	REMARKS	O/20

SAU	SUPPLEMENTARY	O/20
	ADDRESS/UNC
	Supplementary Address	M
	User (Nation) Code	M

IPP	INITIAL PROVISIONING	O
	PROJECT NUMBER

A-57

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SH7: HASTENING MESSAGE

(CONTRACTOR TO CUSTOMER TO HASTEN FOLLOW ON TRANSACTIONS)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY
		M



	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OGH

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

COC	COMMAND CODE	M

CUU	CUSTOMER/UNC	M
	Customer	M
	User (Nation) Code	M

COU	CONTRACTOR/UNC	M				KEY
	Contractor	M
	User (Nation) Code	M

HNO	HASTENING NUMBER	M				KEY

SAC	STATUS/ADVICE CODE	O/20

ORU	ORIGINATOR REFERENCE	O/20
	NUMBER/ORT/UNC	M
	Originator Reference Number	M
	Originator	M
	User (Nation) Code	M

TEI	TEI IDENTITY IDENTIFIER	M				Must contain
						‘Command Code’ and
						COC value of original
						message

IPO	ORDER NUMBER	O				Note 7.

AMN	AMENDMENT NUMBER	O				Note 7.

RQN	REQUEST NUMBER	O				Note 7.

QNO	QUOTATION NUMBER	O				Note 7.

CRE	CPL REFERENCE NUMBER	O				Note 7.

CAA	CPL ADD/AMT NUMBER	C			M if CRE present.	Note 7.
					Else NP.

INR	INVOICE NUMBER	O				Note 7

IDT	INVOICE DATE	*C			*M if INR present.
					Else O.

A-58

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SH7: HASTENING MESSAGE

(CONTRACTOR TO CUSTOMER TO HASTEN FOLLOW ON TRANSACTIONS)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY
		M



	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OGH

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

ISU	INVOICE SENDER/UNC	O				Note 7.
	Invoice Sender	M
	User (Nation) Code	M

DIU	DEL/INSPECTION NOTE					*Note 7.
	NUMBER/ORT/UNC	O
	Del/Inspect. Note Number	M
	Originator	M
	User (Nation) Code	M

MOI	MODEL IDENTIFIER	O

PCN	PRIME CONTRACT NUMBER	O

SRU	SUPPLIER/UNC	O
	Supplier	M
	User (Nation) Code	M

NNR	NOTICOL NUMBER	O				Note 7.

SMB	SUPPLY MANAGEMENT	O
	BRANCH INDICATOR

ECC	EVIDENCE CONTROL CODE	O				NU

REM	REMARKS	O/20

SAU	SUPPLEMENTARY	O/20
	ADDRESS/UNC
	Supplementary Address	M
	User (Nation) Code	M

IPP	INITIAL PROVISIONING	O
	PROJECT NUMBER

A-59

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SH8: HASTENING MESSAGE

(CUSTOMER TO CONTRACTOR TO HASTEN INITIAL TRANSACTIONS)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY
		M



	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OGH

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

COC	COMMAND CODE	M

CUU	CUSTOMER/UNC	M				KEY
	Customer	M
	User (Nation) Code	M

COU	CONTRACTOR/UNC	M
	Contractor	M
	User (Nation) Code	M

HNO	HASTENING NUMBER	M				KEY

SAC	STATUS/ADVICE CODE	O/20

ORU	ORIGINATOR REFERENCE
	NUMBER/ORT/UNC	O/20
	Originator Reference Number	M
	Originator	M
	User (Nation) Code	M

TEI	TEI IDENTITY IDENTIFIER	M				Must contain COC and
						COC value of required
						message.

IPO	ORDER NUMBER	O				Note 7.

INR	INVOICE NUMBER	O				Note 7.

IDT	INVOICE DATE	O

ISU	INVOICE SENDER/UNC	O				Note 7.
	Invoice Sender	M
	User (Nation) Code	M

PPI	PROGR/PAYMENT PLAN IDENT.	O

PPM	PROGR/PAYMENT MILESTONE	C			M if PPI present.
	NUMBER				Else NP.

AMN	AMENDMENT NUMBER	O				Note 7.

A-60

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SH8: HASTENING MESSAGE

(CUSTOMER TO CONTRACTOR TO HASTEN INITIAL TRANSACTIONS)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY
		M



	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OGH

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

SLK	SEGMENT LEVEL KEY	M				Note 7.
	Segment Level	M
	Contractor/Customer Indicator	M
	Segment Sequence Number	M

DIU	DEL/INSPECTION NOTE
	NUMBER/ORT/UNC	O
	Del/Inspect. Note Number	M
	Originator	M
	User (Nation) Code	M

MOI	MODEL IDENTIFIER	O

PCN	PRIME CONTRACT NUMBER	O

SRU	SUPPLIER/UNC	O
	Supplier	M
	User (Nation) Code	M

NNR	NOTICOL NUMBER	O				Note 7.

SMB	SUPPLY MANAGEMENT	O
	BRANCH INDICATOR

ECC	EVIDENCE CONTROL CODE	O				NU

REM	REMARKS	O/20

SAU	SUPPLEMENTARY	O/20
	ADDRESS/UNC	M
	Supplementary Address	M
	User (Nation) Code

RQN	REQUEST NUMBER	O				Note 7.

PNR	PART NUMBER	O

MFU	NATO SUPPLY CODE FOR				M if PNR present.
	MANUF./UNC	C			Else NP.
	NATO Supply Code for Manuf.	M
	User (Nation) Code	M

A-61

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SH8: HASTENING MESSAGE

(CUSTOMER TO CONTRACTOR TO HASTEN INITIAL TRANSACTIONS)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY
		M



	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OGH

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

NSN	NATO STOCK NUMBER	O
	NATO Supply Class	M
	NATO Item Identification Number	M

IPP	INITIAL PROVISIONING	O
	PROJECT NUMBER

A-62

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SH9: HASTENING MESSAGE

(CONTRACTOR TO CUSTOMER TO HASTEN INITIAL TRANSACTIONS)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY
		M



	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OGH

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

COC	COMMAND CODE	M

CUU	CUSTOMER/UNC	M
	Customer	M
	User (Nation) Code	M

COU	CONTRACTOR/UNC	M				KEY
	Contractor	M
	User (Nation) Code	M

HNO	HASTENING NUMBER	M				KEY

SAC	STATUS/ADVICE CODE	O/20

ORU	ORIGINATOR REFERENCE
	NUMBER/ORT/UNC	O/20
	Originator Reference Number	M
	Originator	M
	User (Nation) Code	M

TEI	TEI IDENTITY IDENTIFIER	M				Must contain COC and
						COC value of required
						message.

IPO	ORDER NUMBER	O				Note 7.

RQN	REQUEST NUMBER	O				Note 7.

QNO	QUOTATION NUMBER	O/20				Note 7.

CRE	CPL REFERENCE NUMBER	O				Note 7.

CAA	CPL ADD/AMT REFERENCE	C			M if CRE present.	Note 7.
	NUMBER				Else NP.

INR	INVOICE NUMBER	O				Note 7.

IDT	INVOICE DATE	C			*M if INR present.
					Else O.

ISU	INVOICE SENDER/UNC	O				Note 7.
	Invoice Sender	M
	User (Nation) Code	M

A-63

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SH9: HASTENING MESSAGE

(CONTRACTOR TO CUSTOMER TO HASTEN INITIAL TRANSACTIONS)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY
		M



	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OGH

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

SLK	SEGMENT LEVEL KEY	O				Note 7.
	Segment Level	M
	Contractor/Customer Indicator	M
	Segment Sequence Number	M

DIU	DEL/INSPECTION NOTE
	NUMBER/ORT/UNC	O
	Del/Inspect. Note Number	M
	Originator	M
	User (Nation) Code	M

MOI	MODEL IDENTIFIER	O

PCN	PRIME CONTRACT NUMBER	O

SRU	SUPPLIER/UNC	O
	Supplier	M
	User (Nation) Code	M

PNR	PART NUMBER	O

MFU	NATO SUPPLY CODE FOR				M if PNR present.
	MANUF./UNC	C			Else NP.
	NATO Supply Code for Manuf.	M
	User (Nation) Code	M

NSN	NATO STOCK NUMBER	O
	NATO Supply Class	M
	NATO Item Identification Number	M

SMB	SUPPLY MANAGEMENT	O
	BRANCH INDICATOR

ECC	EVIDENCE CONTROL CODE	O				NU

REM	REMARKS	O/20

SAU	SUPPLEMENTARY	O/20
	ADDRESS/UNC	M
	Supplementary Address	M
	User (Nation) Code

IPP	INITIAL PROVISIONING	O
	PROJECT NUMBER

A-64

						DEF STAN 00-60 (PART 24)/3
						ANNEX A (CONTINUED)
		SJ1: SHIPMENT ADVICE
	(CONTRACTOR TO CUSTOMER)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY

				Group 1	M/9

			M	M	M/999

	SEGMENT LEVEL		0	1	2

	SEGMENT TAG		OCH	OJS	OLS

TEI	DATA ELEMENT NAME					ESSENTIALITY	REMARKS

COC	COMMAND CODE		M

CUU	CUSTOMER/UNC		M				KEY
	Customer		M
	User (Nation) Code		M

COU	CONTRACTOR/UNC		M
	Contractor		M
	User (Nation) Code		M

IPO	ORDER NUMBER		M				KEY

DEL	DELIVERY DATE		O	O	O

DIU	DEL/INSPECTION NOTE						KEY
	NUMBER/ORT/UNC				M		Link to SJ4
	Del/Inspect. Note No.				M
	Originator				M
	User (Nation) Code				M

SLK	SEGMENT LEVEL KEY			M	M		KEY
	Segment Level			M	M		For each delivery (Level 2
	Contractor/Customer Indicator			M	M		Segment) within an Order
	Segment Sequence Number			M	M		there will be only one
							unique DIU. When the level
							2 delivery is either split or
							amalgamated, then an
							amendment (SA4/et alia) to
							the delivery details must be
							transmitted. Ideally this
							should occur before the
							transmission of the SJ1,
							however, in the worst case
							the amendment must be sent
							before any following
							shipments.

ORU	ORIGINATOR REFERENCE		O/20	O/20	O/20		*To be provided if available
	NUMBER/ORT/UNC
	Originator Reference Number		M	M	M
	Originator		M	M	M
	User (Nation) Code		M	M	M

PCN	PRIME CONTRACT NUMBER		O

A-65

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SJ1: SHIPMENT ADVICE (CONTRACTOR TO CUSTOMER)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY

			Group 1	M/9

		M	M	M/999

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

UDU	ULTIMATE	O	O	O		*To be provided if available
	DESTINAT.CODE/UNC
	Ultimate Destination Code	M	M	M
	User (Nation) Code	M	M	M

DNO	DIVERSION NUMBER	O	O	O

PTY	PRIORITY REQUIREMENT	O	O	O

SHM	SHIPPING METHOD	O	O	O

CAU	CARRIER/UNC	O	O	O		*To be provided if available
	Carrier	M	M	M
	User (Nation) Code	M	M	M

SHU	SHIPPED FROM/UNC	O	O	O
	Shipped From	M	M	M
	User (Nation) Code	M	M	M

SIU	SHIP TO/UNC	O	O	O
	Ship To	M	M	M
	User (Nation) Code	M	M	M

PLC	PACKAGING LEVEL CODE	O	O	O

BOL	BILL OF LADING	O	O	O		*To be provided if available

SCN	SHIPMENT/CONSIGNMENT	O	O	O		*To be provided if available
	NUMBER

CNO	CASE NUMBER	O/99	O/99	O/99		*To be provided if available

SMB	SUPPLY MANAGEMENT	O	O	O
	BRANCH INDICATOR

ECC	EVIDENCE CONTROL CODE	O	O	O		NU

NNR	NOTICOL NUMBER	O	O	O		*To be provided if available.

DPT	DELIVERY POINT	O	O	O		*To be provided if available

SAC	STATUS/ADVICE CODE	O/20	O/20	O/20

A-66

						DEF STAN 00-60 (PART 24)/3
						ANNEX A (CONTINUED)
		SJ1: SHIPMENT ADVICE
	(CONTRACTOR TO CUSTOMER)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY

				Group 1	M/9

			M	M	M/999

	SEGMENT LEVEL		0	1	2

	SEGMENT TAG		OCH	OJS	OLS

TEI	DATA ELEMENT NAME					ESSENTIALITY	REMARKS

REM	REMARKS		O/20	O/20	O/20

SAU	SUPPLEMENTARY		O/20
	ADDRESS/UNC
	Supplementary Address		M
	User (Nation) Code		M

PNR	PART NUMBER			C		M if NSN NP.
						Else O.

MFU	NATO SUPPLY CODE FOR					M if PNR present.
	MANUF./UNC			C		Else NP.
	NATO Supply Code for Manuf			M
	User (Nation) Code			M

NSN	NATO STOCK NUMBER			C		M if PNR NP.
	NATO Supply Class			M		Else O.
	NATO Item Identification Number			M

QTY	QUANTITY			M	M		Level 1 QTY is sum of
							Level 2 QTY.

UOI	UNIT OF ISSUE			M

UOM	UNIT OF MEASURE			C		M if UOI non-
						definitive.
						Else NP.

QUI	QTY PER UNIT OF ISSUE			C		M if UOI non-
						definitive.
						Else NP.

SPQ	STANDARD PACKAGE QTY			O	O

ITY	ITEM TYPE			O

KEY	KEYWORD			O

SER	SERIAL NUMBER				O/99

AGE	AGERD NUMBER			O

GQA	GOVMT. QA AND CONTROL			O	O

A-67

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONTINUED)

SJ1: SHIPMENT ADVICE (CONTRACTOR TO CUSTOMER)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY

			Group 1	M/9

		M	M	M/999

	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OCH	OJS	OLS

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

DMC	DOMESTIC MANAGEMENT		O	O
	CODE

CUD	CURE DATE		O	O		*To be provided if available.

HAZ	HAZARDOUS MATERIAL		O/20	O/20		If hazard is known to exist
						this field will be completed.

SIN	SENSITIVITY INDICATOR		O

SRU	SUPPLIER/UNC	O	O
	Supplier	M	M
	User (Nation) Code	M	M

A-68

					DEF STAN 00-60 (PART 24)/3
					ANNEX A (CONTINUED)
	SJ4: ACKNOWLEDGEMENT ADVICE
	(CUSTOMER TO CONTRACTOR)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY
		M



	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OEH

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

COC	COMMAND CODE	M

CUU	CUSTOMER/UNC	M				KEY
	Customer	M
	User (Nation) Code	M

COU	CONTRACTOR/UNC	M
	Contractor	M
	User (Nation) Code	M

IPO	ORDER NUMBER	M				KEY

DIU	DEL/INSPECTION NOTE					KEY
	NUMBER/ORT/UNC	M				Link to SJ1
	Del/Inspect. Note No.	M
	Originator	M
	User (Nation) Code	M

ORU	ORIGINATOR REFERENCE
	NUMBER/ORT/UNC	O/20
	Originator Reference Number	M
	Originator	M
	User (Nation) Code	M

BOL	BILL OF LADING	O

CNO	CASE NUMBER	C/99			*M if SAC includes XB
					XT. Else NP.

RDT	RECEIPT DATE	M

CAU	CARRIER/UNC	O
	Carrier	M
	User (Nation) Code	M

SCN	SHIPMENT/CONSIGNMENT	O
	NUMBER

NNR	NOTICOL NUMBER	O

SMB	SUPPLY MANAGEMENT	O
	BRANCH INDICATOR

A-69

DEF STAN 00-60 (PART 24)/3

ANNEX A (CONCLUDED)

SJ4: ACKNOWLEDGEMENT ADVICE (CUSTOMER TO CONTRACTOR)

	MESSAGE
	SEGMENTS AND
	ESSENTIALITY
		M



	SEGMENT LEVEL	0	1	2

	SEGMENT TAG	OEH

TEI	DATA ELEMENT NAME				ESSENTIALITY	REMARKS

ECC	EVIDENCE CONTROL CODE	O				NU

SAC	STATUS/ADVICE CODE	C/20			M if CNO present.
					Else NP.

REM	REMARKS	O/20

SAU	SUPPLEMENTARY	O/20
	ADDRESS/UNC
	Supplementary Address	M
	User (Nation) Code	M

UDU	ULTIMATE DESTINAT.	O
	CODE/UNC	M
	Ultimate Destination Code	M
	User (Nation) Code

SRU	SUPPLIER/UNC	O
	Supplier	M
	User (Nation) Code	M

A-70

DEF STAN 00-60 (PART 24)/3

APPENDIX A TO ANNEX A

NOTES APPLICABLE TO ORDER ADMINISTRATION TRANSACTION MATRICES

This list of notes replaces the list of notes in Chapter 3 of S2000M. For clarity all S2000M notes have been included but only notes 2, 4, 6 and 7 apply to annex A.

NOTE 1: Not taken up in S2000M.

NOTE 2: This Data Unit must be present at one of the levels; if it is not present in the lower level segments, it must be present at the higher level.

NOTE 3: Not taken up in S2000M.

NOTE 4: This Data Unit is required in a response if it was included in the original Request or any subsequent amendments. It cannot necessarily be vetted in the message handler and may be vetted against the Database. The value will be the same as that in the related placement/request message.

NOTE 5: Not taken up in Def Stan 00-60 Part 24.

NOTE 6: The essentiality of this Data Unit, in a Status Response Message, will be controlled by the combination of Request Message Data Units in the Status Request Message and the presence of the data in the transmitting data base.

NOTE 7: To be used with the SH6/SH7/SH8/SH9 messages. Key Data incorporated into the hastener, is to be consistent with the Key Data included in the message being hastened.

A/A-1

DEF STAN 00-60 (PART 24)/3

APPENDIX A TO ANNEX A (CONCLUDED)

Collation Page

A/A-2

				DEF STAN 00-60 (PART 24)/3
				ANNEX B
	ORDER ADMINISTRATION (OA) TRANSACTION TIMESCALES

COC	DESCRIPTION	TRANS				00-60
		FLOW				PRIORITY
						PRIORITY

			R		A04		A03	A02	A01

SA1	ORDER PLACEMENT	CUS → CON	NA		NA		NA	NA	NA

SA2	ORDER ACCEPTANCE	CON → CUS	3W		1W		3D	2D	1D

SA3	ORDER REJECTION	CON → CUS	2W		1W		3D	2D	1D

SA4	ADVICE OF CHANGE	CON → CUS	12W*		2W*		2W*	1W*	3D*

SB1	ORDER AMEND QTY	CUS → CON	4W		NTU		NTU	NTU	NTU
	INCREASE

SB2	SB1 ACCEPTANCE	CON → CUS	3W		NA		NA	NA	NA

SB3	SB1 REJECTION	CON → CUS	3W		NA		NA	NA	NA

SC1	ORDER AMEND QTY	CUS → CON	NTL		NTL		NTL	NTL	NTL
	DECREASE

SC2	SC1 ACCEPTANCE	CUS → CON	3W		3W		3W	3W	3W

SC3	SC1 REJECTION	CUS → CON	3W		3W		3W	3W	3W

SD1	ORDER AMEND OTHERS	CUS → CON	NTL		NTL		NTL	NTL	NTL

SD2	SD1 ACCEPTANCE	CUS → CON	3W		1W		3D	2D	1D

SD3	SD1 REJECTION	CUS → CON	3W		1W		3D	2D	1D

SE1	ORD AMEND REQUEST QTY	CUS → CON	NTL		NTL		NTL	NTL	NTL
	INCREASE

SE2	SE1 ACCEPTANCE	CUS → CON	3W		NA		NA	NA	NA

SE3	SE1 REJECTION	CUS → CON	3W		NA		NA	NA	NA

SF1	ORD AMEND REQUEST QTY	CUS → CON	NTL		NTL		NTL	NTL	NTL
	DECREASE

SF2	SF1 ACCEPTANCE	CUS → CON	3W		1W		3D	2D	1D

SF3	SF1 REJECTION	CUS → CON	3W		1W		3D	2D	1D

B-1

DEF STAN 00-60 (PART 24)/3

ANNEX B (CONTINUED)

COC	DESCRIPTION	TRANS			00-60
		FLOW			PRIORITY
					PRIORITY

			R	A04		A03	A02	A01

SG1	ORD AMEND REQUEST	CUS → CON	NTL	NTL		NTL	NTL	NTL
	OTHERS

SG2	SG1 ACCEPTANCE	CUS → CON	3W	1W		3D	2D	1D

SG3	SG1 REJECTION	CUS → CON	3W	1W		3D	2D	1D

SH1	STATUS INQUIRY	CUS → CON	NTL	NTL		NTL	NTL	NTL

SH4	STATUS ADVICE	CUS → CON	NTL	NTL		NTL	NTL	NTL

SH5	STATUS ADVICE	CUS → CON	NTL	NTL		NTL	NTL	NTL

SH6	HASTENER TO FOLLOW-ON	CUS → CON	NTL	NTL		NTL	NTL	NTL
	MESSAGE

SH7	HASTENER TO FOLLOW-ON	CUS → CON	NTL	NTL		NTL	NTL	NTL
	MESSAGE

SH8	HASTENER TO INITIAL	CUS → CON	NTL	NTL		NTL	NTL	NTL
	MESSAGE

SH9	HASTENER TO INITIAL	CUS → CON	NTL	NTL		NTL	NTL	NTL
	MESSAGE

SJ1	SHIPMENT ADVICE	CUS → CON	NTL	NTL		NTL	NTL	NTL

SJ4	ACKNOWLEDGEMENT OF	CUS → CON	NTL	NTL		NTL	NTL	NTL
	RECEIPT

B-2

		DEF STAN 00-60 (PART 24)/3
		ANNEX B (CONTINUED)
LEGEND
CUS	=	CUSTOMER
CON	=	CONTRACTOR
NA	=	NOT APPLICABLE
A01 - A04 =		AS DEFINED IN S2000M DATA DICTIONARY
NTU	=	NOT TO BE USED IN THESE CIRCUMSTANCES
*	=	FOR SA4 TIMES APPLY ONLY TO THE SUPPLY OF INITIAL FDD
		WHEN NO FDD GIVEN IN SA2 OR OTHER AMENDMENT
		TRANSACTION. OTHERWISE NTL APPLIES
NTL	=	NO TIME LIMIT
D	=	WORKING DAYS
W	=	WORKING WEEKS
R	=	ROUTINE

B-3

DEF STAN 00-60 (PART 24)/3

ANNEX B (CONCLUDED)

Collation Page

B-4

DEF STAN 00-60 (PART 24)/3

ANNEX C

PROCESS FLOW DIAGRAM FOR IMPLEMENTING CUSTOMER ORDER AMENDMENTS THAT INCUR CONTRACTOR PRICE AMENDMENTS

CUSTOMER		CONTRACTOR
Establish
SB1/SC1/SD1
		Is the amendment
		accepted?
Establish alternative
SB1/SC1/SD1
Yes		No
Yes
Is there an alternative	Establish SB3/SC3/SD3		Yes
order amendment	Establish SB3/SC3/SD3
order amendment
solution?
No
No further On-Line
order amendment		Does the amendment incur
action		Does the amendment incur
action		price implications?
		price implications?
Establish SE3/SF3/SG3	No
Establish SE3/SF3/SG3	further	Yes
with SAC “Q3”	action	Yes
No
Is contractor counter	1. Establish SB3/SC3/SD3
Is contractor counter	with SAC “Q1”
request acceptable?	with SAC “Q1”		No
request acceptable?			No
	2. Establish SE1/SF1/SG1
	with SAC “Q2”
Yes
Establish SE2/SF2/SG2		Establish SB2/SC2/SD2
Establish SE2/SF2/SG2
Await delivery of Equipment	Produce Equipment
	Produce Equipment
	C-1

DEF STAN 00-60 (PART 24)/3

ANNEX C (CONCLUDED)

Collation Page

C-2

DEF STAN 00-60 (PART 24)/3

ANNEX D

THE SH TRANSACTIONS ENABLE THE CUSTOMER/CONTRACTOR TO REQUEST STATUS INFORMATION FROM THE CONTRACTOR/CUSTOMER

Hastening Transaction Guidelines

Order Administration (OA)

DESCRIPTION OF HASTENER	RESPONSE TO/PRIOR	MESSAGE OUTSTANDING
	MESSAGE

SH6: (CUSTOMER TO	SA1	SA2
CONTRACTOR)		SA3

	SB1/SC1/SD1	SB2/SB3
		SC2/SC3
		SD2/SD3

	SH1	SH4/SH5

SH7: (CONTRACTOR TO	SE1/SF1/SG1	SE2/SE3
CUSTOMER)		SF2/SF3
		SG2/SG3
	SJ1	SJ4

SH8: (CUSTOMER TO		SJ1
CONTRACTOR)

SH9: (CONTRACTOR TO		SA1
CUSTOMER)		SB1/SC1/SD1

D-1

DEF STAN 00-60 (PART 24)/3

ANNEX D (CONCLUDED)

Collation Page

D-2

DEF STAN 00-60 (PART 24)/3

ANNEX E

DATA GUIDANCE RULES FOR OA

E.1 Segment Level Key. The Customer will and the Contractor shall comply with the Segment Level Key (TEI: SLK) rules detailed below:

E.1.1 The SLK is a composite TEI, which is used for data processing purposes to identify uniquely, a Segment other than at Level 0, within a transaction. (See also S2000M Volume 4 Appendix 2, Section A2-2, para 3.2.1). The following rules apply to the SLK:

E.1.2 An SLK is created by the originator of a Segment and is then retained to identify that segment. Once created, the SLK cannot be amended whatever changes occur to other data within the Segment.

E.1.3 If a Segment is to be split (ie within a Repeatable Segment Level), the originator of the split shall amend data in the original Segment as required, and shall create any new Segment(s) with the appropriate SLK(s). The SLK of the original Segment shall be shown as the Previous Key Data (TEI: PKD) of any new Segment created.

E.1.4 If a Segment QTY has been reduced to Zero, the Segment cannot be reactivated or transmitted at a later date.

E.1.5 The SLK is composed of the component Data Elements: Segment Level (TEI: SEL), Contractor/Customer Indicator (TEI: CCI) and Segment Sequence Number (TEI: SEN). The rules (in accordance with S2000M Volume 4, Section A2-2, Para 3.2.1) for compiling the SLK are detailed below:

E.1.5.1 SEL. The SEL is a Data Element in the format n1, used to identify uniquely, the Level of a Segment within a transaction. The value of the SEL is the Level of the appropriate Segment as detailed in the Transaction Matrices at annex A.

E.1.5.2 CCI. The CCI is a Data Element in the format a1 (S for Customer and C for Contractor) that is used to identify the originator of a Segment. Once created, an SLK retains its original CCI no matter who generates a message in which it is used.

E.1.5.3 SEN. The SEN is a Data Element in the format n..6 that provides a unique sequence number for Segments within a level. The SEN increases in single increments, for Repeatable Segments, from 1 up to the maximum permissible number of Repeatable Segments (as detailed in the Transaction Matrices at annex A). Once created, an SLK retains its original SEN no matter who generates a message in which it is used.

E.2 Data Updating - Change Code

E.2.1 The Change Code (TEI: CHG), in accordance with S2000M Volume 4 Appendix A2-3, but enhanced for Def Stan 00-60, is a Data Element that acts as a unique qualifier within a segment which indicates the action required of the update. The Customer will and the Contractor shall comply with the relevant Change Code rules, as detailed below:

E-1

DEF STAN 00-60 (PART 24)/3

ANNEX E (CONTINUED)

Change Code

N (New)	-	New Segment - The information in the segment has not been
		presented previously. In the case of a segment split within a
		repeatable Segment Level, all information required in the new
		segment must be transmitted regardless of it already existing within
		the ‘parent’ segment.
D (Deletion)	-	Segment Deletion - For OA messages within Def Stan 00-60, this
		Change Code will not be used, and segments will, therefore, never be
		deleted.
		See note.
R (Revised)	-	Segment Revision - Information in this segment has been presented
		before. However, Data Elements have been added, or information
		within Data Elements has been changed. The segment shall contain
		the Change Code, Key and Mandatory Data Elements, and all Data
		Elements that need to be added/changed/deleted.
		See note.
U (Unchanged)	-	Indicates that the information contained in this segment remains
		unchanged. The segment shall contain the Change Code, Key and
		Mandatory Data Elements. All other possible Data Elements will be
		optional, subject to all normal rules of conditionality.

NOTE: Segment may be nullified by revising (Code R) quantity to zero.

E.3 User (Nation) Code. Within S2000M, the manufacturing organization eg Contractor (TEI: CON) within the TEI: CUU is identified by using the an5 NATO Supply Code for Manufacturers (TEI: MFC). For identification of MOD addressees, who do not possess an MFC, the Unit Identity Number (UIN) is used. As this code is an6, it will fill the MFC field (an5) and the first field of the USR; thus making the USR field mandatory.

E.4 Delivery Location - TEI Rules. The Customer will and the Contractor shall comply with the following delivery rules:

E.4.1 CUU. Within this Def Stan the CUU is not used as a delivery location for goods.

E.4.2 Ultimate Destination Code/UNC (TEI: UDU). The UDU is the final delivery location where the goods will be brought on charge and the SJ4 will be initiated. The UDU will always be quoted by a Customer within an SA1. Where the PCO is not Ex-Works (EXW), and the Ship To/UNC (TEI: SIU) is not present, the UDU is the contractual delivery location.

E.4.3 SIU. Where the PCO is not EXW, the SIU, if detailed, identifies the contractual delivery location, when this differs from the UDU.

E-2

DEF STAN 00-60 (PART 24)/3

ANNEX E (CONTINUED)

E.4.4 Shipped From/UNC (TEI: SHU). Where the PCO is EXW, the SHU, if detailed, identifies the contractual delivery location, when this differs from the COU.

E.4.5 Delivery Point (TEI: DPT). The DPT provides additional information, if required, against the contractual delivery location.

E-3

DEF STAN 00-60 (PART 24)/3

ANNEX E (CONCLUDED)

Collation Page

E-4

DEF STAN 00-60 (PART 24)/3

ANNEX F

DATA ELEMENTS THAT CAN BE INPUT/AMENDED WITHIN OA BY

CUSTOMER/CONTRACTOR

F.1 Within OA transactions detailed at annex A, the following data input scenarios apply:

F.1.1 Repeat Data - data that has been input in earlier transactions and can be quoted in a transaction, but not amended.

F.1.2 Created Data - new data that can be input into a transaction, but cannot be amended/overwritten if already quoted.

F.1.3 Amended Data - data that has already been created, but can be amended/overwritten in a transaction.

F.1.4 Created/Amended Data - data that can either be created, or be amended/overwritten within a transaction.

SA1

F.2 As the SA1 is the initial transaction within the OA process, the Customer shall create the data excluding that which migrates from PP, in accordance with annex A.

SA2

F.3 The regulations for inputting data within the SA2 are detailed below:

Repeat Data

F.3.1 The Contractor may input repeat data in accordance with the instructions at annex A.

Created Data

F.3.2 The Contractor may create the following Data Elements:

Description	TEI
Command Code	COC
Forecast Delivery Date	FDD
Status/Advice Code	SAC
Remarks	REM
Supplementary Address/UNC	SAU
Supplier/User Nation Code	SRU
Segment Level Key	SLK
Serial Number	SER

F-1

DEF STAN 00-60 (PART 24)/3

ANNEX F (CONTINUED)

Created/Amended Data

F.3.3 The Contractor may create and/or amend the following Data Elements:

Description	TEI
Change Code	CHG
Hazardous Material	HAZ
Sensitivity Indicator	SIN
SA3

F.4 The regulations for inputting data within the SA3, are detailed below:

Repeat Data

F.4.1 The Contractor may input repeat data in accordance with the instructions at annex A.

Created Data

F.4.2 The Contractor may create the following Data Elements:

Description	TEI
Command Code	COC
Status/Advice Code	SAC
Remarks	REM
Supplementary Address/UNC	SAU

Created/Amended Data

F.4.3 The Contractor may create and/or amend the following Data Element:

Description	TEI
Supplier/User Nation Code	SRU
SA4

F.5 The regulations for inputting data within the SA4, are detailed below:

Repeat Data

F.5.1 The Contractor may input repeat data in accordance with the instructions at annex A.

F-2

DEF STAN 00-60 (PART 24)/3

ANNEX F (CONTINUED)

Created Data

F.5.2 The Contractor may create the following Data Elements:

Description	TEI
Command Code	COC
Shipping Method	SHM	(unless Price Condition
		(TEI: PCO) is the code for
		Ex-works (EXW))
Carrier/UNC	CAU	(unless PCO is EXW)
Status/Advice Code	SAC
Remarks	REM
Supplementary Address/UNC	SAU
Segment Level Key	SLK
Previous Key Data	PKD

Created/Amended Data

F.5.3 The Contractor may create and/or amend the following Data Elements:

Description	TEI
Amendment Number	AMN
Change Code	CHG
Forecast Delivery Date	FDD
Delivery Date	DEL
Deliver/Inspection Note Number/ORT/UNC	DIU
Supplier/UNC	SRU
Bill of Lading	BOL
Case Number	CNO
Noticol Number	NNR
Shipment/Consignment Number	SCN
Quantity	QTY The Contractor can create,
	and/or Amend the QTY at
	Level 2 only (NB: the sum
	of the Level 2 QTYs must
	always equal the original
	Level 1 QTY)
Serial Number	SER
Purchasing Lead time	PLT
Hazardous Material	HAZ
Sensitivity Indicator	SIN

F-3

DEF STAN 00-60 (PART 24)/3

ANNEX F (CONTINUED)

SB1/SC1/SD1

F.6 The regulations for inputting data within the SB1/SC1/SD1, are detailed below:

Repeat Data

F.6.1 The Customer may input repeat data in accordance with the instructions at annex A.

Created/Amended Data

F.6.2 The Customer may create and/or amend all Data Elements within the SB1/SC1/SD1 transactions, with the following exceptions:

Description	TEI
Quantity	QTY	SB1 - both Level 1 and 2
		QTYs can be created and/or
		amended.
		SC1 - both Level 1 and 2
		QTYs can be created and/or
		amended.
		SD1 - only Level 2 QTYs
		can be created and/or
		amended (NB: the sum of
		the Level 2 QTYs must
		always equal the original
		Level 1 QTY).
Command Code	COC	Create Only
Customer	CUU	Repeat Only
Contractor	COU	Repeat Only
Interchangeability	ITY	Repeat Only
Order Number	IPO	Repeat Only
Model Identifier	MOI	Repeat Only
Nato Stock Number	NSN	Repeat Only in SB1 and
		SC1
Procurement Code	PCD	Repeat Only
Provisioning Category	PCY	Repeat Only
Prime Contract Number	PCN	Repeat Only
Part Number	PNR	Repeat Only in SB1 and
		SC1
NATO Supply Code for Manuf/UNC	MFU	Repeat Only in SB1 and
		SC1
SB2/SC2/SD2

F.7 The regulations for inputting data within the SB2/SC2/SD2, are detailed below:

F-4

DEF STAN 00-60 (PART 24)/3

ANNEX F (CONTINUED)

Repeat Data

F.7.1 The Contractor may input repeat data in accordance with the instructions at annex A.

Created Data

F.7.2 The Contractor may create the following Data Elements:

Description	TEI
Command Code	COC
Change Code	CHG
Forecast Delivery Date	FDD
Shipping Method	SHM	(repeat only if PCO is
		EXW)
Carrier/UNC	CAU	(repeat only if PCO is
		EXW)
Status/Advice Code	SAC
Remarks	REM
Supplementary Address/UNC	SAU
Segment Level Key	SLK
Previous Key Data	PKD

Created/Amended Data

F.7.3 The Contractor may create and/or amend the following Data Elements:

Description	TEI
Quantity	QTY The Contractor can create,
	and/or amend the QTY at
	Level 2 only (NB: The sum
	of the Level 2 QTYs must
	always equal the original
	Level 1 QTY).
Hazardous Material	HAZ
Sensitivity Indicator	SIN
SB3/SC3/SD3

F.8 The regulations for inputting data within the SB3/SC3/SD3, are detailed below:

Repeat Data

F.8.1 The Contractor may input repeat data in accordance with the instructions at annex A.

F-5

DEF STAN 00-60 (PART 24)/3

ANNEX F (CONTINUED)

Created Data

F.8.2 The Contractor may create the following Data Elements:

Description	TEI
Command Code	COC
Status/Advice Code	SAC
Remarks	REM
Supplementary Address/UNC	SAU
SE1/SF1/SG1

F.9 The regulations for inputting data within the SE1/SF1/SG1, are detailed below:

Repeat Data

F.9.1 The Contractor may input repeat data in accordance with the instructions at annex A.

Created Data

F.9.2 The Contractor may create and/or amend all Data Elements within the SE1/SF1/SG1 transactions, with the following exceptions:

Description	TEI
Quantity	QTY	SE1 - both Level 1 and 2
		QTYs can be created and/or
		amended.
		SF1 - both Level 1 and 2
		QTYs can be created and/or
		amended.
		SG1 - only Level 2 QTYs
		can be created and/or
		amended (NB: the sum of
		the Level 2 QTYs must
		always equal the original
		Level 1 QTY).
Command Code	COC	Create Only
Customer	CUU	Repeat Only
Contractor	COU	Repeat Only
Order Number	IPO	Repeat Only
Originator Reference Number/ORT/UNC	ORU	Repeat Only
Ultimate Destination Code/UNC	UDU	Repeat Only
Required Delivery Date	RDD	Repeat Only
Diversion Order Number	DNO	Repeat Only

F-6

	DEF STAN 00-60 (PART 24)/3
	ANNEX F (CONTINUED)
Priority Requirement	PTY	Repeat Only
Shipping Method	SHM	Repeat only if PCO is
		EXW
Carrier/UNC	CAU	Repeat only if PCO is
		EXW
Supply Management Branch Indicator	SMB	Repeat Only
Evidence Control Code	ECC	Repeat Only (NU)
Delivery Point	DPT	Repeat Only
Status/Advice Code	SAC	Create Only
Remarks	REM	Create Only

SE2/SF2/SG2

F.10 The regulations for inputting data within the SE2/SF2/SG2 transactions, are detailed below:

Repeat Data

F.10.1 The Customer may input repeat data in accordance with the instructions at annex A.

Created Data

F.10.2 The Customer may create the following Data Elements:

Description	TEI
Command Code	COC
Originator Reference Number/ORT/UNC	ORU
Ultimate Destination Code/UNC	UDU
Supply Management Branch Indicator	SMB
Status/Advice Code	SAC
Remarks	REM
Supplementary Address/UNC	SAU
Shipping Method	SHM	(repeat only if PCO is
		EXW)
Carrier/UNC	CAU	(repeat only if PCO is
		EXW)
Domestic Management Code	DMC
Segment Level Key	SLK
Previous Key Data	PKD

Created/Amended Data

F.10.3 The Customer may create and/or amend the following Data Elements:

F-7

DEF STAN 00-60 (PART 24)/3

ANNEX F (CONTINUED)

Description	TEI
Required Delivery Date	RDD
Change Code	CHG
Hazardous Material	HAZ
Sensitivity Indicator	SIN
SE3/SF3/SG3

F.11 The regulations for inputting data within the SE3/SF3/SG3 transactions, are detailed below:

Repeat Data

F.11.1 The Customer may input repeat data in accordance with the instructions at annex A.

Created Data

F.11.2 The Customer may create the following Data Elements:

Description	TEI
Command Code	COC
Status/Advice Code	SAC
Remarks	REM
Supply Management Branch Indicator	SMB
Supplementary Address/UNC	SAU
SH1

F.12 As the SH1 is an initial Status Inquiry input transaction, the Customer can create all Data Elements.

SH4/SH5

F.13 The Contractor can create all Data Elements within SH4/SH5 transactions in accordance with the instructions at annex A, with the exception of the following which must be repeated:

Description	TEI
Customer/UNC	COU
Contractor/UNC	CUU
Status Inquiry Number	SQN

F-8

DEF STAN 00-60 (PART 24)/3

ANNEX F (CONTINUED)

Repeat Data

F.14 The Contractor may input repeat data in accordance with the instructions at annex A.

SH6

F.15 The regulations for inputting data within the SH6 transaction, are detailed below:

Repeat Data

F.15.1 The Customer may input repeat data, from the original order/status advice transaction, in accordance with the instructions at annex A.

Created Data

F.15.2 The Customer may create the following Data Elements:

Description	TEI
Command Code	COC
Hastening Number	HNO
Status/Advice Code	SAC
TEI Identity Identifier	TEI
Remarks	REM
Supplementary Address/UNC	SAU
SH7

F.17 The regulations for inputting data within the SH7 transaction, are detailed below:

Repeat Data

F.17.1 The Contractor may input repeat data, from the original order/status advice transaction, in accordance with the instructions at annex A.

Created Data

F.17.2 The Contractor may create the following Data Elements:

Description	TEI
Command Code	COC
Hastening Number	HNO
Status/Advice Code	SAC
TEI Identity Identifier	TEI
Remarks	REM

F-9

DEF STAN 00-60 (PART 24)/3

ANNEX F (CONTINUED)

Supplementary Address/UNC

SH8

F.18 The regulations for inputting data within the SH8 transaction, are detailed below:

Repeat Data

F.18.1 The Customer may input repeat data, from the original order scenario, in accordance with the instructions at annex A.

Created Data

F.18.2 The Customer may create the following Data Elements:

Description	TEI
Command Code	COC
Hastening Number	HNO
Status/Advice Code	SAC
TEI Identity Identifier	TEI
Remarks	REM
Supplementary Address/UNC	SAU
SH9

F.19 The regulations for inputting data within the SH9 transaction, are detailed below:

Repeat Data

F.19.1 The Contractor may input repeat data, from the original order scenario, in accordance with the instructions at annex A.

Created Data

F.19.2 The Contractor may create the following Data Elements:

Description	TEI
Command Code		COC
Hastening Number		HNO
Status/Advice Code		SAC
TEI Identity Identifier		TEI
Remarks		REM
Supplementary Address/UNC		SAU

F-10

DEF STAN 00-60 (PART 24)/3

ANNEX F (CONTINUED)

SJ1

F.20 The regulations for inputting data within the SJ1 transaction, are detailed below:

Repeat Data

F.20.1 The Contractor may input repeat data, from the original order, in accordance with the instructions at annex A.

Created Data

F.20.2 The Contractor may create the following Data Elements:

Description	TEI
Command Code	COC
Delivery Date	DEL
Deliver/Inspection Note Number/ORT/UNC	DIU
Shipping Method	SHM	(repeat only if
		PCO is EXW)
Carrier/UNC	CAU	(repeat only if PCO is
		EXW)
Shipped From/UNC	SHU
Bill of Lading	BOL
Shipment/Consignment Number	SCN
Case Number	CNO
Noticol Number	NNR
Status/Advice Code	SAC
Remarks	REM
Supplementary Address/UNC	SAU
Quantity	QTY
Supplier/User Nation Code	SRU
Cure Date	CUD
Segment Level Key	SLK

Created/Amended Data

F.20.3 The Contractor may create and/or amend the following Data Elements:

Description	TEI
Serial Number	SER
Hazardous Material	HAZ
Sensitivity Indicator	SIN

F-11

DEF STAN 00-60 (PART 24)/3

ANNEX F (CONCLUDED)

SJ4

F.21 The regulations for inputting data within the SJ4 transaction, are detailed below:

Repeat Data

F.21.1 The Customer may input repeat data in accordance with the instructions at annex A.

Created Data

F.21.2 The Customer may create the following Data Elements:

Description	TEI
Command Code	COC
Case Number	CNO
Receipt Date	RDT
Status/Advice Code	SAC
Remarks	REM
Supplementary Address/UNC	SAU

F-12

Collation Page

DEF STAN 00-60 (PART 24)/3

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Kentigern House	omitted.
65 Brown Street	2 The following statement is to be
GLASGOW G2 8EX	inserted on the cover:
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	Glasgow G2 8EX

The following Defence Standard file reference relates to work on this Standard - D/D Stan/384/04/24

Contract Requirements

When Defence Standards are incorporated into contracts users are responsible for their correct application and for complying with contract requirements.

Revision of Defence Standards

Defence Standards are revised when necessary by the issue either of amendments or of revised editions. It is important that users of Defence Standards should ascertain that they are in possession of the latest amendments or editions. Information on all Defence Standards is contained in DEF STAN 00-00 (Part 3) Section 4, Index of Standards for Defence Procurement - Index of Defence Standards and Specifications published annually and supplemented periodically by Standards in Defence News. Any person who, when making use of a Defence Standard encounters an inaccuracy or ambiguity is requested to notify the Directorate of Standardization without delay in order that the matter may be investigated and appropriate action taken.

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