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   The "Distribute Open Ship from Stock and Debit Authorization Status" Partner Interface ProcessTM (PIP®) enables a Product Supplier to send a Product Distributor a detailed report (list) of existing Open Ship from Stock and Debit Authorizations. It includes such details as the remaining authorized quantity and critical dates for specific customers. It can include Ship from Stock and Debit Authorizations initiated by the distributor, the supplier, or both. The Product Supplier distributes the status information based on a frequency determined between partners (i.e., daily, weekly, or monthly). The Product Supplier will only provide information for internally approved and "Open" (neither expired or cancelled) authorizations in the notification.

To use this PIP®, a Ship from Stock and Debit Authorization must be in place. Either PIP5D1, "Request Ship from Stock and Debit Authorization", PIP5D2, "Notify of Blanket Ship from Stock and Debit Authorization", or other agreed method may be used to initiate a Ship from Stock and Debit Authorization.

This program is a pricing agreement between a Product Supplier and a Product Distributor that enables the Product Distributor to sell products to a customer at an acceptable profit margin. These pricing arrangements, currently used in the Electronic Components (EC) and Information Technology (IT) supply chains, allow a Product Distributor to claim credits on product sold to customers.

TI Semiconductor Guidelines

ROSETTANET: 5D3

EDIFACT: ATHSTS

ANSI ASC X12: 845

TI Guidelines are based on RosettaNet, EDIFICE, or EIDX standards and process models.