﻿<codeList term="T3347" SDDversion="0" SDDupdated="2025-06-11" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="allcodes31.xsd">
	<listName languageCode="en">T3347 Order response status code</listName>
	<listName languageCode="sv">T3347 Ordersvarsstatus kod</listName>
	<GDDversion>3.2</GDDversion>
	<GDDupdated>2025-06-16</GDDupdated>
	<domain>esap</domain>
	<code>
		<value>4</value>
		<name languageCode="en">Change</name>
		<name languageCode="sv">Ändringar</name>
		<description languageCode="en">The supplier accepts to supply the goods or services requested in the Purchase Order or Purchase Order Change Request, but requires changes to one or more of the items.</description>
		<description languageCode="sv">Leverantören accepterar att leverera de varor eller tjänster som begärs i inköpsordern eller begäran om ändring av inköpsorder, men kräver ändringar av en eller flera av artiklarna.</description>
	</code>
	<code>
		<value>12</value>
		<name languageCode="en">Not processed</name>
		<name languageCode="sv">Ordern mottagen men ej behandlad</name>
		<description languageCode="en">Message indicating that the referenced message was received but not yet processed.</description>
		<description languageCode="sv">Meddelande som anger att det refererade meddelandet har tagits emot men ännu inte bearbetats.</description>
	</code>
	<code>
		<value>27</value>
		<name languageCode="en">Not accepted</name>
		<name languageCode="sv">Ordern mottagen och avvisad.</name>
		<description languageCode="en">The supplier declines to supply the goods detailed in a Purchase Order or Purchase Order Change Request.</description>
		<description languageCode="sv">Meddelande som anger att det refererade meddelandet har tagits emot men inte accepterats.</description>
	</code>
	<code>
		<value>29</value>
		<name languageCode="en">Accepted without amendment</name>
		<name languageCode="sv">Ordern accepterad utan ändringar</name>
		<description languageCode="en"> The supplier accepts to supply the goods or services requested according to the terms set out in the Purchase Order or Purchase Order Change Request.</description>
		<description languageCode="sv">Leverantören accepterar att leverera de varor eller tjänster som efterfrågas i enlighet med de villkor som anges i inköpsordern eller begäran om ändring av inköpsorder.</description>
	</code>
</codeList>
