Event codes for New ordered Vehicles
Event codes for New ordered Vehicles
Thought this would help everyone who is tracking they new 2008 Cobalt SS/TC, these are Dealer event codes to help track the progress of your car when it goes through GM's system to the assembly line.
EVENT CODES AND THEIR MEANINGS
Every dealer has the ability to monitor the progress of a specific order as identified by its order number (6 digits) assigned upon order generation to the dealership. Here are the event codes that a dealer can view and their meaning:
0000 Order/Order Request Canceled
0005 Cancellation Pending
1000 Order Request Accepted by GM
1001 Order Request Added
1002 Volume Order Request Added
1003 Divisional Order Request Added
1010 Order Request Becomes Order
1030 Order Request Re-Edited; Passed
1031 Order Request/Preliminary Order Re-Edited
1035 Re-Edited; Failed
1040 Mass Order Request Change
1050 Order Request Changed
1099 Order Request Canceled
1100 Preliminary Order Accepted
1101 Preliminary Order Added Online
1110 Update Orders from Batch Selection to Event 2000 – Place Preliminary Orders
1112 Central Office Places a Preliminary Order; Update A/C (Allocation/Constraints); Send to Plant Weekly
1113 Central Office Places a Preliminary Order; Do Not Update A/C (Allocation/Constraints); Send
to Plant Weekly
1122 Central Office Places a Preliminary Order; Update A/C (Allocation/Constraints); Send to Plant
Daily
1123 Central Office Places a Preliminary Order; Do Not Update A/C (Allocation/Constraints); Send
to Plant Daily
1196 Central Office Cancels Preliminary or National Pattern Order
1197 Batch Cancel of Unplaced Stock Preliminary Orders
1198 AOME (Authorized Order Management Entity) Cancels Preliminary Order or National PatternOrder
1199 Central Office Unplaces a Preliminary Order
1300 Order Request Approved
1301 Central Office Approves Order Request; Update A/C (Allocation/Constraints)
1302 Order Request Approved by Batch
1311 Central Office Approves Order Request; Do Not Update A/C (Allocation/Constraints)
1371 Order Request Approved, Send to Plant Weekly; Update A/C (Allocation/Constraints)
1372 Order Request Approved, Send to Plant Daily; Update A/C (Allocation/Constraints)
1381 Approve Order Request; Send to Plant Weekly; Do Not Update A/C (Allocation/Constraints)
1382 Approve Order Request; Send to Plant Daily; Do Not Update A/C (Allocation/Constraints)
1399 Central Office Unapproves an Order Request
2000 Accepted by GM
2003 Divisional Order Added
2005 Order Replaced with GM AutoBook Order
2012 Lead/Pilot Order Added
2025 Add National Pattern Order from Batch Selection
2030 Order Re-Edited
2040 Mass Order Change
2045 Mass Order/Request Change
2050 Order Changed
2053 BAC Replaced
2055 Change to Order at Plant
2057 Order Changed by Division
2061 User Requests Pre-Assigned Serial Number
2062 Pre-Assigned Serial Number Request Sent to COMS
2063 Pre-Assigned Serial Number Request Received from COMS
2064 User Requests Pre-Issued COV
2065 Pre-Issued COV (Certificate of Vehicle Origin) Request Sent to POMS
2066 COV (Certificate of Vehicle Origin) Confirmation Received from POMS
2067 Resend Pre-Issued COV (Certificate of Vehicle Origin) Request to POMS
2071 CO (Central Office) Sets Plant Weekly Ind; Creates Order from Approved
2072 CO (Central Office) Sets Plant Daily Ind; Creates Order from Approved
2073 Change Send to Plant Daily from Weekly
2080 Remove Hold; Resend to Plant Daily
2081 Order on Financial Hold
2085 Remove Hold; Resend to Plant Weekly
2087 User Confirms Order NOT Cancelled at Plant for In-System Return Request
2088 User Confirms Order Cancelled at Plant for Cancel Request
2090 Order On Hold
2091 Dealer Terminated; Not Sent to Plant
2092 Order Request Cancelled
2093 User Confirms Order Cancelled at Plant for In-System Return Request
2094 Cancel Pending From Plant
2095 Order on Manual Hold
2097 In-System Return Confirmed
2098 User Confirms Order Cancelled at Plant for Cancel Request
2099 Vehicle Tagging Order Canceled
2100 In-System Return Pending
2150 Cancellation Request Pending
2500 Preferenced
Vehicle Order Event Codes
vehicle_order_event_codes January 15, 2008, by General Motors Corporation 3
Code Description
2510 New Order Rejected at Plant – Pre-Edit Errors
2520 New Order Rejected – Order Already at Plant
2530 New Order Pending – Productionizing Error
2550 Change Sent to Order at Plant
2570 In-System Return Request to Order at Plant
2575 Cancellation Request to Order at Plant
3000 Accepted by Production Control
3020 Event Reversal to Event 3000
3021 Event Reversal to Event 3100
3023 Event Reversal to Event 3300
3030 Order Change Accepted at Plant
3035 Order Changed at Plant < Event 3800
3040 Order Change Successful at Plant > Event 3800
3050 Target Build Date/CPL (Country Plant Line) Change at Plant
3051 Plant Cannot Honor Pre-Assigned Plant/Target Build Date
3091 Order Change Rejected at Plant – Pre-Edit Errors
3092 Order Change Rejected at Plant – Not Valid
3093 Order Change Rejected – Order Not at plant
3094 Order Cancel Rejected – Pre-Edit Errors
3095 Order Cancel Rejected – Not Valid
3096 Order Cancel Rejected – Order Not at Plant
3099 Order Cancelled at Plant
3100 Available to Sequence
3150 Target Build Date/CPL (Country Plant Line) Change at Plant
3151 Plant Cannot Honor Pre-Assigned Plant/Target Build Date
3300 Scheduled for Production
3400 Broadcast
3450 Vehicle Accepted by IP (International Programs)/Cadillac
3550 Vehicle Departs Port of Export
3750 Vehicle Arrives at US Port
3800 Produced
3900 Emission Testing and/or Special Build Co.
4000 Available to Ship
4150 Original Invoice
4200 Shipped
4250 Ocean Sail
4300 Intermediate Delivery
4350 At Port By Truck
4800 Rail Ramp Unload
4850 At Port By Rail
4B00 Bayed - not to be mistaken for 4800 which a lot of people are!!!!!!!!!!!!!!!
4B01 Arrived at VDC (Vehicle Distribution Center)
4B10 Available for Export Shipping
4B11 Available for Sale
4B12 Argentina Built Order Ready for Reinvoice to Mexico
4B31 Anticipated Tag
4B40 Grounded Tag
4B42 Untag
4B45 Credit Rebill Rejected
4B50 Final Dealer Assigned by Central Office
4B60 Credit Rebill Sent to VBARS (Vehicle Billing and Accounts Receivable System)
4B65 CDO Requests Created (GMIS [GM International Sales] Only)
4B70 Credit Rebill Cancelled in VBARS (Vehicle Billing and Accounts Receivable System)
4D00 Vehicle on Hold - this is where everyone was with the batch hold
4DCR Carrier Reject
4F01 Vehicle Arrived at CDC (Central Distribution Center)
4F02 In Transit to RDC (Regional Distribution Center)
4F03 Vehicle Arrived at RDC (Regional Distribution Center)
4F04 Vehicle Tagged In Transit to Dealer
4FCR Invoice Reject
4FUN Credit Dealer/Undo Invoice
4V01 Vehicle at Upfitter
4V02 Vehicle on Transportation Hold
4V03 EDD (Estimated Delivery Date) Updated
5000 Delivered to Dealer
6000 Delivered to Customer; Delivery (D1)
EVENT CODES AND THEIR MEANINGS
Every dealer has the ability to monitor the progress of a specific order as identified by its order number (6 digits) assigned upon order generation to the dealership. Here are the event codes that a dealer can view and their meaning:
0000 Order/Order Request Canceled
0005 Cancellation Pending
1000 Order Request Accepted by GM
1001 Order Request Added
1002 Volume Order Request Added
1003 Divisional Order Request Added
1010 Order Request Becomes Order
1030 Order Request Re-Edited; Passed
1031 Order Request/Preliminary Order Re-Edited
1035 Re-Edited; Failed
1040 Mass Order Request Change
1050 Order Request Changed
1099 Order Request Canceled
1100 Preliminary Order Accepted
1101 Preliminary Order Added Online
1110 Update Orders from Batch Selection to Event 2000 – Place Preliminary Orders
1112 Central Office Places a Preliminary Order; Update A/C (Allocation/Constraints); Send to Plant Weekly
1113 Central Office Places a Preliminary Order; Do Not Update A/C (Allocation/Constraints); Send
to Plant Weekly
1122 Central Office Places a Preliminary Order; Update A/C (Allocation/Constraints); Send to Plant
Daily
1123 Central Office Places a Preliminary Order; Do Not Update A/C (Allocation/Constraints); Send
to Plant Daily
1196 Central Office Cancels Preliminary or National Pattern Order
1197 Batch Cancel of Unplaced Stock Preliminary Orders
1198 AOME (Authorized Order Management Entity) Cancels Preliminary Order or National PatternOrder
1199 Central Office Unplaces a Preliminary Order
1300 Order Request Approved
1301 Central Office Approves Order Request; Update A/C (Allocation/Constraints)
1302 Order Request Approved by Batch
1311 Central Office Approves Order Request; Do Not Update A/C (Allocation/Constraints)
1371 Order Request Approved, Send to Plant Weekly; Update A/C (Allocation/Constraints)
1372 Order Request Approved, Send to Plant Daily; Update A/C (Allocation/Constraints)
1381 Approve Order Request; Send to Plant Weekly; Do Not Update A/C (Allocation/Constraints)
1382 Approve Order Request; Send to Plant Daily; Do Not Update A/C (Allocation/Constraints)
1399 Central Office Unapproves an Order Request
2000 Accepted by GM
2003 Divisional Order Added
2005 Order Replaced with GM AutoBook Order
2012 Lead/Pilot Order Added
2025 Add National Pattern Order from Batch Selection
2030 Order Re-Edited
2040 Mass Order Change
2045 Mass Order/Request Change
2050 Order Changed
2053 BAC Replaced
2055 Change to Order at Plant
2057 Order Changed by Division
2061 User Requests Pre-Assigned Serial Number
2062 Pre-Assigned Serial Number Request Sent to COMS
2063 Pre-Assigned Serial Number Request Received from COMS
2064 User Requests Pre-Issued COV
2065 Pre-Issued COV (Certificate of Vehicle Origin) Request Sent to POMS
2066 COV (Certificate of Vehicle Origin) Confirmation Received from POMS
2067 Resend Pre-Issued COV (Certificate of Vehicle Origin) Request to POMS
2071 CO (Central Office) Sets Plant Weekly Ind; Creates Order from Approved
2072 CO (Central Office) Sets Plant Daily Ind; Creates Order from Approved
2073 Change Send to Plant Daily from Weekly
2080 Remove Hold; Resend to Plant Daily
2081 Order on Financial Hold
2085 Remove Hold; Resend to Plant Weekly
2087 User Confirms Order NOT Cancelled at Plant for In-System Return Request
2088 User Confirms Order Cancelled at Plant for Cancel Request
2090 Order On Hold
2091 Dealer Terminated; Not Sent to Plant
2092 Order Request Cancelled
2093 User Confirms Order Cancelled at Plant for In-System Return Request
2094 Cancel Pending From Plant
2095 Order on Manual Hold
2097 In-System Return Confirmed
2098 User Confirms Order Cancelled at Plant for Cancel Request
2099 Vehicle Tagging Order Canceled
2100 In-System Return Pending
2150 Cancellation Request Pending
2500 Preferenced
Vehicle Order Event Codes
vehicle_order_event_codes January 15, 2008, by General Motors Corporation 3
Code Description
2510 New Order Rejected at Plant – Pre-Edit Errors
2520 New Order Rejected – Order Already at Plant
2530 New Order Pending – Productionizing Error
2550 Change Sent to Order at Plant
2570 In-System Return Request to Order at Plant
2575 Cancellation Request to Order at Plant
3000 Accepted by Production Control
3020 Event Reversal to Event 3000
3021 Event Reversal to Event 3100
3023 Event Reversal to Event 3300
3030 Order Change Accepted at Plant
3035 Order Changed at Plant < Event 3800
3040 Order Change Successful at Plant > Event 3800
3050 Target Build Date/CPL (Country Plant Line) Change at Plant
3051 Plant Cannot Honor Pre-Assigned Plant/Target Build Date
3091 Order Change Rejected at Plant – Pre-Edit Errors
3092 Order Change Rejected at Plant – Not Valid
3093 Order Change Rejected – Order Not at plant
3094 Order Cancel Rejected – Pre-Edit Errors
3095 Order Cancel Rejected – Not Valid
3096 Order Cancel Rejected – Order Not at Plant
3099 Order Cancelled at Plant
3100 Available to Sequence
3150 Target Build Date/CPL (Country Plant Line) Change at Plant
3151 Plant Cannot Honor Pre-Assigned Plant/Target Build Date
3300 Scheduled for Production
3400 Broadcast
3450 Vehicle Accepted by IP (International Programs)/Cadillac
3550 Vehicle Departs Port of Export
3750 Vehicle Arrives at US Port
3800 Produced
3900 Emission Testing and/or Special Build Co.
4000 Available to Ship
4150 Original Invoice
4200 Shipped
4250 Ocean Sail
4300 Intermediate Delivery
4350 At Port By Truck
4800 Rail Ramp Unload
4850 At Port By Rail
4B00 Bayed - not to be mistaken for 4800 which a lot of people are!!!!!!!!!!!!!!!
4B01 Arrived at VDC (Vehicle Distribution Center)
4B10 Available for Export Shipping
4B11 Available for Sale
4B12 Argentina Built Order Ready for Reinvoice to Mexico
4B31 Anticipated Tag
4B40 Grounded Tag
4B42 Untag
4B45 Credit Rebill Rejected
4B50 Final Dealer Assigned by Central Office
4B60 Credit Rebill Sent to VBARS (Vehicle Billing and Accounts Receivable System)
4B65 CDO Requests Created (GMIS [GM International Sales] Only)
4B70 Credit Rebill Cancelled in VBARS (Vehicle Billing and Accounts Receivable System)
4D00 Vehicle on Hold - this is where everyone was with the batch hold
4DCR Carrier Reject
4F01 Vehicle Arrived at CDC (Central Distribution Center)
4F02 In Transit to RDC (Regional Distribution Center)
4F03 Vehicle Arrived at RDC (Regional Distribution Center)
4F04 Vehicle Tagged In Transit to Dealer
4FCR Invoice Reject
4FUN Credit Dealer/Undo Invoice
4V01 Vehicle at Upfitter
4V02 Vehicle on Transportation Hold
4V03 EDD (Estimated Delivery Date) Updated
5000 Delivered to Dealer
6000 Delivered to Customer; Delivery (D1)
Last edited by Cobaltss/TC; May 29, 2008 at 06:38 PM. Reason: More codes just found
YUP...i called and asked about mine and i was told it was too early in the process for it to have an Event code....so that seems to tell me that he either doesnt have a clue or the car is not even ordered yet...but it was suposedly ordered 2 weeks ago
No the day you order the vehicle at the dealership there should be an event code 1100 atleast so they are probably giving you the run around, as far as i knew you couldn't order anymore 08's, though they could have ordered you a 09 possibly.
Finally have an event code 3300. Ordered April 12. Tentative build date is June 2. Anyone know after it is built about how long the average shipping time is- to Buffalo, New York ( Right next store)???



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