"A" SERIES DOCUMENT IDENTIFIERS

A01 Requisition For overseas shipment with NSN/NATO Stock Number.
A02 Requisition For overseas shipment with part number.
A04 Requisition For overseas shipment with other.
A05* Requisition For overseas shipment with exception data.
A07 Requisition For overseas shipment/Overseas Dependent School System Requirement.
A0A Requisition For domestic shipment with NSN/NATO Stock Number
A0B Requisition For domestic shipment with part number.
A0D Requisition For domestic shipment with other.
A0E* Requisition For domestic shipment with exception data.
A41 Referral Order/Lateral For overseas shipment with NSN/NATO Redistribution Order for Stock Number. Retail Assets
A42 Referral Order/Lateral Redistribution Order For overseas shipment with part number.for Retail Assets
A44 Referral Order/Lateral For overseas shipment with Redistribution Order part number. for Retail Assets
A45* Referral Order/Lateral For overseas shipment with exception Redistribution Order exception data. for Retail Assets
A47 Referral Order/Lateral Redistribution Order For overseas shipment/Overseas Dependent School System Requirements for Retail Assets
A4A Referral Order/Lateral Redistribution Order For domestic shipment with NSN/NATO Stock Number. for Retail Assets
A4B Referral Order/Lateral For domestic shipment with part number. Redistribution Order for Retail Assets
A4D Referral Order/Lateral For domestic shipment with other. Redistribution Order for Retail Assets
A4E* Referral Order/Lateral Redistribution Order For domestic shipment with exception exception data. for Retail Assets
AB1 Direct Delivery Notice To requisitioner (rp 30- 35).
AB2 Direct Delivery Notice To supplementary address (rp 45-50).
AB3 Direct Delivery Notice To rp 54.
AC1 Cancellation By requisitioner (rp 30-35).
AC2 Cancellation By supplementary address (rp 45-50).
AC3 Cancellation By rp 54.
AD1 FMS Notice of Availability Freight Forwarder (CR/FF). To designated Country Representative/ (Initial Key Document) Will accompany the FMS NOA Initial Detail document.
AD2 FMS Notice of Availability/td> To designated CR/FF. Will accompany
(Initial Detail Document)/td> the FMS NOA Initial Key document.
AD3 FMS Notice of Availability To designated CR/FF. Will accompany
(Delay Key Document) the FMS NOA Delay Detail document.
AD4 FMS Notice of Availability To designated CR/FF. Will accompany
(Delay Detail Document) the FMS NOA Delay Key document.
AD5 FMS Notice of Availability (Reply Document) To the activity originating the NOA.
ADR FMS Notice of Availability To designated CR/FF. Will accompany
(Export Release Required) the FMS NOA Initial Detail documents.
AE1 Supply Status To requisitioner (rp 30-35).
AE2 Supply Status To supplementary address (rp 45-50).
AE3 Supply Status To rp 54.
AE6 Supply Status To ICP/IMM from storage or reporting activity in response to a DI AF6, DIC AC6, DI A$_ with Distribution Code 2, or A5_ , when a DI AR_ or AS6 does not apply.
AE9 Supply Status From the Defense Automated Addressing System (DAAS):
a. To activities identified by Media and Status Code (rp 7), and/or Distribution Code (rp 54) to advise of the rerouting or change to a MILSTRIP requisition document as reflected by the status code (rp 65-66).
b. To activity in rp 30-35 when the Media and Status is "0" and rp 54 is blank or change to a MILSTRIP requisition document as reflected by the status code (rp 65-66).
c. To activities in rp 30-35, 45-50 and 54 to advise of rejection of a MILSTRIP requisition document as reflected by status code
d. To "From" Routing Identifier Code (RIC) (rp 74-76) to advise of the rerouting of an A3_ (Passing Order) or A4_ (Referral Order).
AF1 Followup By requisitioner (rp 30-35).
AF2 Followup By supplementary address (rp 45-50).
AF3 Followup By rp 54.
AF6 Followup From ICP to storage or reporting activity.
AFC Followup (Request for Improved ESD) Furnished by requisitioning activities as requests to supply sources to initiate actions which will improve estimated availability dates provided in supply status transactions.
AFT Request for Shipment Registered, Insured and Certified Parcel Post From consignee (based on signal code) to supply source and ILCO to supply code) to supply source and ILCO to supply source unless business firm or civilian contractor not required to process follow-ups received from Military sources. In this case, from consignee to ICP and ILCO to ICP.
AFX Disposal Shipment Confirmation Followup From DRMS to rp 30-35 or from ICP/IMM to rp 4-6.
AFY Followup (Request for DoDAAC of Initial Transportation Shipping Activity) A request to supply source to obtain the DoDAAC of the initial (origin) transportation shipping activity for tracing shipments under MILSTRIP.
AFZ Disposal Shipment Confirmation Follow-up (DI Code ASZ Not Received) From DRMS to rp 30-35 or from ICP/IMM to rp 4- 6.
AK1 Followup on Cancellation By requisitioner (rp 30-35). Process as cancellation if original cancellation not received.
AK2 Followup on Cancellation Request By supplementary address (rp 35-50). Process as cancellation if original cancellation not received.
AK3 Followup on Cancellation Request By rp 54. Process as cancellation if original cancellation not received.
AM1** Document Modifier For overseas shipment with NSN/NATO Stock Number. Process as requisition if original document not received.
AM2** Document Modifier For overseas shipment with part number. Process as requisition if original document not received.
AM4** Document Modifier For overseas shipment with other. Process as requisition if original document not received.
AM5* **Document Modifier For overseas shipment with exception data. Process as requisition if original document not received.
AMA** Document Modifier For domestic shipment with NSN/NATO Stock Number. Process as requisition if original document not received.
AMB** Document Modifier For domestic shipment with Part Number. Process as requisition if original document not received.
AMD** Document Modifier For domestic shipment with other. Process as requisition if original document not received.
AME* **Document Modifier For domestic shipment with exception data. Process as requisition if original document not received.
AMF** Document Modifier (Process Only to Change Supplementary Address and Signal Code Field) From ICP to procurement activity. Changes Supplementary Address Offer/Release Option Code (rp 46) or Freight Forwarder Code (rp 47) in FMS requisitions, and signal code.
AMP** Document Modifier (Process Only to Change RDD Field From ICP to procurement activity. Changes Required Delivery Date (RDD) field (rp 62-64)  to expedite handling signal 555.
AN1 Materiel Obligation Validation Request To requisitioner (rp 30-35).
AN2 Materiel Obligation Validation Request To supplementary address (rp 45-50).
AN3 Materiel Obligation Validation Request For rp 54.
AN9 Materiel Obligation Validation Control Document Header document used when forwarding request documents by AUTODIN or mail.
ANZ Materiel Obligation Validation Request Followup Control Document Header document used when following up on request documents previously forwarded (DI AN9) by AUTODIN or mail.
AP1 Materiel Obligation Validation Response From requisitioner (rp 30-35)
AP2 Materiel Obligation Validation Response From supplementary address (rp 45-50).
AP3 Materiel Obligation Validation Response From rp 54.
AP9 Receipt Confirmation Obligation Validation Requests Return document for acknowledgement of documents for Materiel transmitted either by AUTODIN or mail.
APR Materiel Obligation Validation Reinstatement Request Notification to supply source requesting reinstatement of a requisition canceled under MOV.
APX Notice of Nonreceipt of Total Batch of MOV Documents Notification to DAAS or the supply source that the total number of documents indicated in the control document was not received.
AS1 Shipment Status To requisitioner (rp 30-35).
AS2 Shipment Status To supplementary address (rp 45-50).
AS3 Shipment Status To rp 54.
AS6 Shipment Status To ICP/IMM from reporting activities for LRO shipments of retail assets.
ASY Shipment Status (DoDAAC of Initial Transportation Shipping Activity) Supply source response to a request for DoDAAC of the initial (origin) transportation shipping activity.
ASZ Disposal Shipment Confirmation From shipping activity to DRMS.
AT1 Followup For overseas shipment with NSN/NATO Stock Number. Process as requisition if original document not received.
AT2 Followup For overseas shipment with part number. Process as requisition if original document not received.
AT4 Followup For overseas shipment with other. Process as requisition if original document not received.
AT5* Followup For overseas shipment with exception data. Process as requisition if original document not received.
AT7 Followup For overseas shipment/Overseas Dependent School System Requirements. Process as requisition if original document not received.
ATA Followup For domestic shipment with NSN/NATO Stock Number. Process as requisition if original document not received.
ATB Followup For domestic shipment with part number. Process as requisition if original document not received.
ATD Followup For domestic shipment with other. Process as requisition if original document not received.
ATE* Followup For domestic shipment with exception data. Process as requisition if original document not received.
AU1 Reply to Cancellation To requisitioner (rp 30-35). Request - Shipment Status
AU2 Reply to Cancellation To supplementary address (rp 45-50). Request - Shipment Status
AU3 Reply to Cancellation To rp 54. Request - Shipment Status
* Processing activity will, by screening of documents, ascertain whether requisition type document contains NSN/NATO Stock Number, part number, or other. If item identifying data can be acted upon without need for further exception data, code in rp 3 will be changed as appropriate to correspond to the NSN/NATO Stock Number, part number, or other in rp 8-22.

** A requisition modifier document may be initiated by the requisitioner, supplementary address or control office to modify the following fields in an original requisition document:
a. Media and status, rp 7.
b. Supplementary address, rp 45-50.
c. Country FMS Offer/Release Option, rp 46 (FMS requisition).
d. Freight Forwarder, rp 47 (FMS requisition).
e. Signal, rp 51.
f. Fund, rp 52-53.
g. Distribution, rp 54.
h. Project, rp 57-59.
i. Priority Designator, rp 60-61.
j. Required Delivery Date or Required Delivery Period (conventional ammunition only), rp 62-64.
k. Advice, rp 65-66.
In accordance with MILSTRIP, when the supplementary address (rp 45-50), the
project (rp 57-59), the RDD (rp 62-64), or the Advice (rp 65-66) of the DI
AM_ is blank, these fields of the original requisition will be modified
accordingly (subsistence requisitions are excluded from the RDD deletion
provisions).
When modifying other than supplementary address, project, RDD or Advice,
e.g., priority, customers must not leave the fields blank unless their intent
is to have them deleted by the processing ICP. Unintentional blanking of the
above fields may result in processing actions not in accordance with the
customer's intended desire.