707 Rating Category Code
TYPE=ID MIN=2 MAX=2
Code indicating supplier rating category
A1 Bank Account Relations
A2 Credit Limit
A3 Credit Rating
A4 Credit Worthiness
A5 Liquidity
A6 Loan Payment History
AA Overall Composite
AB Quality
AC Delivery Timeliness
AD Percentage Rejections to Receipts
AE Contract Administration
AF Corrective Action
AG Technology
AH Audits
AI Financial Conditions
AJ Service
AK Products
AL Trade Payments
AM Accounting
AS Attitude of Supplier Personnel
BA Billing Accuracy
BC Bid Conformance
BE Billing Errors
C2 Customer Service Index
CH Claims Handling
CL Class Level
CO Claims Outstanding
CP Crew Professionalism
CR Contract Refund Timeliness
CT Claims Timeliness
DP Damage Percentage
DQ Delivery Quantity
DS Days Supply
EA Equipment Availability
EC Equipment Condition
EE EDI Errors
EI Assigned Equipment Inventory
FA Facility Audit
IF Lag Timeliness
IN Innovation
LT Loading Timeliness
PA Procedure Audit
PC Packaging Discrepancies
PD Past-due Claims
PF Premium Freight
PK Packaging
PR Production
PS Price Stability
PT Placement Timeliness
PU Pickup Timeliness
PY Property
RC Claims Ratio
RO Routing Compliance
RS Response Timeliness
RT Release Timeliness
SD Item Discrepancies
SE Syntax Errors
SF Service Failure
SN Shipment Notices
SP Safety Performance
SS Shipping Schedule Compliance
ST Switch Timeliness
TC Total Cost
TR Transportation
TS Technical Support
TT Transit Timeliness
UT Unloading Timeliness
WR Warranty
WT Waiting Timeliness