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SDR Transformation Initiative DoD WebSDR Topic 4. Identification & Tracking of Closed SDRs. SDR Committee Meeting, July 25, 2997. Background. DoD WebSDR cannot identify when an SDR is considered closed. Requested by customers Would support better reports & queries
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SDR Transformation InitiativeDoD WebSDRTopic 4 Identification & Tracking of Closed SDRs SDR Committee Meeting, July 25, 2997
Background • DoD WebSDR cannot identify when an SDR is considered closed. • Requested by customers • Would support better reports & queries • Definitions vary within Component applications • SDR transactions “Purpose Codes” could be expanded to support better feedback • Interface with Finance
842A/W 00 Original 01 Cancellation 15 Request for Reconsideration 22 Information Copy 28 Query (not implemented – planned as future enhancement, abbreviated version of the follow-up) 45 Follow-up 47 Transfer (not used currently) 49 Historical 50 2nd Request for Reconsideration - FMS CO Corrected 842A/R 11 Response 44 Rejection (only used by ILCO to action activity to reject reply/request additional information) 49 Historical CN Completion Notification SU Recommendation (from DD to ICP w/o reply to customer, e.g. Army process) SDR Purpose Codes
Discussion • What information is available within action activity applications? • Key criteria: • Financial action (debit/credit) accomplished • Returned material received • Documentation supporting material disposition received • Resolution with vendor for new procurement • Other?
Interface with Finance • Query DAAS history for matching Billing Adjustment • Type of Bill Code specific to SDRs not currently available • Type of Bill Codes are optional • Transactions to the Defense Integrated Financial System (DIFS) for FMS • SDR Response Codes (SRCs)/Adjustment Reply Codes (SRC/ARCs)