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GCSS-Army Cheat Sheet: Acquisition Advice Codes and ConditionCodes for US Army Logistics, Lecture notes of Logistics

A cheat sheet for understanding the various acquisition advice codes and condition codes used in the us army logistics system. It includes codes for items that are serviceable or unserviceable, reparable or non-reparable, and those that require special handling for disposition. The document also includes transaction codes and helpful websites for accessing related information.

Typology: Lecture notes

2021/2022

Uploaded on 08/01/2022

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Download GCSS-Army Cheat Sheet: Acquisition Advice Codes and ConditionCodes for US Army Logistics and more Lecture notes Logistics in PDF only on Docsity!

A U.S. ARMY

LOGISTICS, G-

PRODUCT

HIP-POCKET GUIDE GCSS–ARMY CHEAT SHEET

REFERENCE: HTTPS://WWW.GCSS.ARMY.MIL/LIBRARY/

A - SERVICE/AGENCY REGULATED

B - ICP REGULATED

C - SERVICE/AGENCY MANAGED

D - DOD STOCKED AND ISSUED

E - OTHER SERVICE STOCKED AND ISSUED

F - FABRICATE OR ASSEMBLE, NON-STOCKED

G - GSA MANAGED, STOCKED, AND ISSUED

H - DIRECT DELIVERY UNDER CENTRAL CONTRACT

I - DIRECT ORDERING FROM A CENTRAL CONTRACT

J - NOT STOCKED

K - STOCKED FOR OVERSEAS ONLY

L - LOCAL PURCHASE ONLY

M, N, P, R, S, W - RESTRICTED

O - PACKAGED FUELS

Q - BULK PETROLEUM PRODUCTS

T - CONDEMNED, NON-STOCKED ITEM

V, Y - TERMINAL ITEMS

Z - INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM

ACQUISITION ADVICE CODES

A - SERVICEABLE (ISSUE WITHOUT QUALIFICATION)

B - SERVICEABLE (ISSUE WITH QUALIFICATION)

C - SERVICEABLE (PRIORITY ISSUE)

D - SERVICEABLE (TEST/MODIFICATION)

E - UNSERVICEABLE (LIMITED RESTORATION)

F - UNSERVICEABLE (REPARABLE)

G - UNSERVICEABLE (INCOMPLETE)

H - UNSERVICEABLE (CONDEMNED)

S - UNSERVICEABLE (SCRAP)

CONDITION CODES

A - ITEMS REQUIRE SPECIAL HANDLING FOR DISPOSITION

D - REPARABLE ITEM (IF NOT DISPOSE AT DEPOT)

F - REPARABLE ITEM (IF NOT DISPOSE AT DS)

H - REPARABLE ITEM (IF NOT DISPOSE AT GS)

L - REPARABLE ITEM (IF NOT DISPOSE AT SPECIAL ACT)

O - REPARABLE ITEM (IF NOT DISPOSE AT ORG)

Z - NON-REPARABLE

RECOVERABILITY CODES

DISPATCH CONTROL LOG - IW28-D

ESR - Z_EQUST

INB DEL - VL06I W/UNIT SLOC

INB DELTO SSA - VL06I W/SSA SLOC

MWO-MMIS - IW28-MW

ORILS - YOBUX/ZOEREP

ORILS TURN-IN MONITOR - VL06O FOR PI

ORILS TURN-IN MONITOR - VL06O FOR GI

PR REJECTION LOG - YOSTAT-C*

PRNI - IW37N

SERVICE SCHEDULE - IW28-PM

SHOP SUPPLY INV - MAT_SIT

ZCON1D - DEMAND ANALYSIS

REPORTS (SUGGESTED)

101 - GR (GOODS RECEIPT)

161 - GR RETURNS

201 - GI (GOODS ISSUE) FOR COST CENTER

221 - GI FOR PROJECT

261 - GI CONSUMPTION FOR ORDER FROM WAREHOUSE

309 - TF (TRANSFER) MAT TO MAT

311 - TF WITHIN PLANT 2000

344 - TR BLOCKED TO UNRE

411 - TF SLOC TO SLOC (S-4)

412 - TR SLOC TO SLOC (S-4)

501 - RECEIPT W/O PO (FOI)

502 - RE-RECEIPT W/O PO

601 - GD GOODS ISSUE: DELIVERY

641 - TF TO STOCK IN TRANSIT

643 - GR AT THE UNIT

644 - TR TO CROSS COMPANY (REVERSAL VIA VL09)

701 - GR PHYS INV: WHSE

702 - GI PHYS INV: WHSE

711 - GI INV-DIFF: WHSE

712 - GR INV-DIFF: WHSE

901 - GR WHSE

903 - GR FREE ISSUE RECEIPT WHSE

905 - WALK THROUGH GR (EXTERNAL CUSTOMER) WHSE

MIGO MOVEMENT TYPES

A U.S. ARMY

LOGISTICS, G-

PRODUCT

HIP-POCKET GUIDE GCSS–ARMY CHEAT SHEET

1C - FILL AS REQUESTED, SUB OR REJECT IF ITEM NOT AVAILABLE

1J - FILL AS REQUESTED OR REJECT IF ITEM NOT AVAILABLE

2A - ITEM IS NOT AVAILABLE THROUGH MANUFACTURER, FABRICATOR OR

PROCUREMENT

2B - ONLY REQUESTED ITEM WILL SUFFICE, DO NOT SUBSTITUTE

2C - DO NOT BACKORDER, REJECT UNFILLED QTY, SUITABLE SUB ACCEPT

2D - FURNISH EXACT QUANTITY REQUESTED

2E - FREE ISSUE

2F - ITEM IS OBSOLETE BUT STILL REQ FOR IMMEDIATE USE

2G - MULTIPLE USE

2H - SPECIAL TEXTILE REQUIREMENTS

2J - DO NOT SUBSTITUTE OR BACKORDER

2L - THE AMT SHOWN EXCEEDS NORMAL DEMAND, VALID REQUIREMENT

2T - DELIVER TO CONSIGNEE BY RDD, OR CANCEL REQUIREMENT

ADVICE CODES

BA - ITEM PROCESSED FOR RELEASE

BB - BACKORDERED

BC - BACKORDERED/LONG ESD EXPECTED

BD - DELAYED TO VERIFY REQUIREMENTS/AUTHORIZATION

BE - MRO CUT BUT NO ACTION TAKEN

BF - NO RECORD OF DOC

BG - INFORMATION ON REQ HAS BEEN CHANGED

BH - SUBSTITUTE ITEM WILL BE SUPPLIED

BJ - QUANTITY CHANGED

BK - REQ DATA HAS BEEN CHANGED AS REQUESTED

BL - NOA HAS BEEN FORWARDED

BM - DOC FORWARDED TO NEXT HIGHER ACTIVITY

BN - REQ BEING PROCESSED AS FREE ISSUE

BP - REQ DEFFERED AS PER CUSTOMER INSTRUCTIONS

BQ - CANCELLED AT REQUEST OF REQUISITIONER

BT - REQ WILL BE PROCESSED TO MEET RDD

BV - ITEM PROCURED BY CONTRACT OR DIRECT CONSIGNEE

BZ - BEING PROCESSED FOR DIRECT DELIVERY

B1 - ASSETS CURRENTLY NOT AVAILABLE

B4 - CANCELLED BY REQUEST (STILL CHARGED)

B5 - ACTIVITY IN RECEIPT OF FOLLOW-UP REQUEST

B6 - CANCELLED ITEM BEING DIVERTED

B7 - UNIT PRICE CHANGE

B8 - CANCELATION NOT SUCCESSFUL

B9 - CANCELATION REQUEST IN PROCESS

CA - REJECTED

CB - REJECTED - QTY REQUESTED NOT AVAILABLE

CC - NON-CONSUMABLE ITEM

CD - REJECTED - ERRORS IN REQUISITION

CE - REJECTED - UNIT OF ISSUE INCORRECT

CG - REJECTED - UNABLE TO IDENTIFY ITEM

CI - REJECTED - ITEM CODED AS OBSOLETE

CK - REJECTED - UNABLE TO PROCURE

CM - REJECTED - NO LONGER FREE ISSUE

CN - NON-CONSUMABLE ITEM

CP - REJECTED - LOCAL PURCHASE OR FAB

CQ - REJECTED - COMMAND REGULATED

CS - REJECTED - QTY ERROR

CT - REJECTED - INCORRECT INFORMATION

CU - REJECTED - UNABLE TO PROCURE

C7 - RESUBMIT REQUISITION

DB - REJECTED - NO VALID CONTRACT

DE - CANCELLED - SHIPMENT STATUS INCORRECT

DG - SHIPMENT CONFIRMED

STATUS CODES

HTTP://AEPS.RIA.ARMY.MIL/

HTTP://WWW.LOGSA.ARMY.MIL/

HTTP://WWW.LOGSA.ARMY.MIL/LOGLINKS.HTM

HTTPS://GCSS.ARMY.MIL/

HTTPS://WWW.GCSS-ARMY.ARMY.MIL/IRJ/PORTAL

HELPFUL WEBSITES

IP01 - CREATE A MAINTENANCE PLAN

IP02 - CHANGE MAINTENANCE PLAN

IP10 - SCHEDULE A MAINTENANCE PLAN

IP24 - SCHEDULING OVERVIEW

IP41 - CREATE INDIVIDUAL MAINTENANCE PLAN

IQ09 - DISPLAY MATERIAL SERIAL NUMBERS

IW13 - MATERIAL WHERE USED (DCR)

IW28/IW29 - CHANGE/VIEW NOTIFICATIONS

IW34 - CREATE NOTIFICATION ORDER (INITIAL SCREEN)

IW37N - SELECTION OF ORDERS AND OPERATIONS

MB21 - CREATE RESERVATION

MB25N - RESERVATION LIST

MB51 - MATERIAL DOCUMENT LIST

MD04 - STOCK REQUIREMENT (PR-STO-PO HISTORY)

ME21N - CHANGE PURCHASE ORDER

ME51N - CREATE PURCHASE REQ (ZRL)

ME59N - CONVERT PR TO PO FOR NON-REPARABLE

MIGO - GOODS MOVEMENT

MM03 - DISPLAY MATERIAL (FEDLOG MASTER DATA)

MMBE - STOCK OVERVIEW/STOCK AVAILABILTY

SU3 - USERS PROFILE

VL02N - CHANGE OUTBOUND DELIVERY

VL06O - CUSTOMER OUTBOUND DELIVERIES

VL06I - INBOUND DELIVERIES

YOBUX - MONITOR RECOVERABLES

ZBSU - CHANGE STORAGE BIN

ZEDF - EXTENDED DOCUMENT FLOW

ZEQUST - EQUIPMENT STATUS REPORT

ZMB59 - MATERIAL DOCUMENT LIST HISTORY

ZOPID - OPERATOR PERMIT ID (LICENSE)

ZOQM - DRIVERS QUALIFICATION PROFILE: MASS DATA MAINT

ZPEPP - OPERATOR QUALIFICATION RECORD (348)

ZPROSTAT - ORDER STATUS REPORT

ZSPTX - DISPLAY ORG—FE TABLE FOR RIC LOC

TRANSACTION CODES