Qualifier values of 4295 in D10B
Change reason description code (an1..3)
Code specifying the reason for a change.
Member attribute change
An attribute of a member of a group has changed.
In an other country.
Member category change
The member or benefits category has changed.
Subject has died.
Subject is disabled.
Retirement before the normal retirement age.
Subject is incurring hardship.
Subject has ill health.
Subject is leaving employer.
Person is leaving, or has left, an identified industry.
Level/rate table change
The insurance level/rate table has changed.
Subject has retired at the normal retirement age.
Reason differs from any of the other coded values.
Subject has been retrenched from work.
Subject has resigned from work.
Member status change
The member status has changed.
Alternate quantity and unit of measurement
Change is due to an alternate quantity and unit of measurement.
Article out of assortment for particular company
Item normally part of a suppliers standard assortment but is unavailable for a specific buyer due to legal or commercial reasons.
Article out of assortment
Article normally part of a standard assortment is unavailable.
Item not ordered
Code indicating the item or product was not ordered.
No delivery due to outstanding payments
Delivery of an item was stopped due to outstanding deliveries which have not yet been paid.
Out of inventory
Item is out of inventory.
Code indicating that the reason for the quantity variance is because of adjustments.
National pricing authority agreement is final
Code to indicate that the national pricing authority agreement for a price is final.
Sale location different
Sold in a different sales location.
Best before date out of sequence
Goods have a best before date that is earlier than that of goods previously received.
A change resulting from damaged goods.
Transport means technical failure
Transport means had a technical failure, e.g. transport means could not be unloaded or did not comply with hygienic requirements.
Equipment technical failure
Equipment had a technical failure, e.g. equipment was damaged or wrong.
Change is due to a deviation in the blueprint.
Goods technical failure
Goods had a technical failure, e.g. instability, overhang, transportation lock or damage.
Spoilage of goods
A change resulting from the spoilage of goods.
Grade difference out of tolerance level
The change is due to a variation in the grade of the product outside the tolerance level allowed in an agreement.
Amount needed to resolve difference between ordered and delivered quantity.
Date has changed.
The estimated quantity has changed.
Gross volume per pack and unit of measure
The gross volume per pack and unit of measure has changed.
Gross weight per pack
The gross weight per pack has changed.
The change is due to a difference in length.
Pack/size measure difference
The change is due to a difference in pack/size measure.
Pack type difference
The reason for the variation is due to a difference in the type of pack.
Pack dimension difference
The change is due to a difference in the dimension.
The pack quantity has changed.
Product/services ID change
The product/services identification has changed.
Pack weight difference
The change is due to a difference in the pack weight.
Pack size difference
The reason for the variation is due to a difference in the size of pack.
The quantity ordered has changed.
Quantity based on price qualifier
The quantity based on price qualifier has changed.
Quantity price break
The quantity price break has changed.
The change is due to a difference in the size.
Unit of measure difference
The change is due to a difference in the unit of measure.
The unit price has changed.
The change is due to a difference in width.
Weight qualifier/gross weight per package
The weight qualifier/gross weight per package has changed.
An inadvertent error in recording a quantity.
A shipped quantity greater than the ordered or invoiced quantity.
Product is temporarily unavailable.
Due to government action.
Excluded from the promotion activity
Product is not included in the promotion activity.
Committed purchase quantity exceeded
The committed purchase quantity has been exceeded.
Committed purchase quantity not ordered
The committed purchase quantity has not been ordered.
A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.