(3) An XW entry in RP 46-47 indicates instances where the materiel is to be delivered to an assembly point or staging area. In such instances, in-the-clear shipping instructions will be contained in the remarks portion of the requisitions and related MROs. Foreign Military (34) (1) For FMS requisitions, enter the numeric code to Sales Delivery (Fourth identify delivery term for type of shipment. Term Position) (2) The above entry is not applicable to MAP Grant Aid requisitions. For MAP Grant Aid requisitions, always enter a numeric zero. FMS and Grant (35) The alpha or numeric code to identify the Aid Type of (Fifth type of assistance. Assistance Position) Financing Date (36-39) Year and three position day of year. Serial Number (40-43) Enter the serial number of the requisition. The number is assigned at the discretion of the requisition initiator and will not be duplicated on any one day. Supplementary (45-50) Contains entries indicated Address (1) For FMS, this code must be the service assignment code B, P, D, K, or T. (2) For MAP Aid, enter an alpha Y to indicate that the contents in RP 46-50 are not meaningful to the system, but are to be perpetuated in the ensuing documentation. Address (46-47) (1) For FMS, enter the appropriate type of country (First and FMS offer/release options in RP 46 and FF in RP 47 Second designated by the recipient country. When the Position) shipments are to be made under U.S.-sponsored transportation, alpha XX will be entered. An XW entry in RP 46-47 indicates the materiel is to be delivered to an assembly point or staging area. In such instances, in-the-clear shipping instructions will be contained in the remarks portion of the requisitions and related MROs. (48-50) (2) For FMS, enter the applicable three positions (Third, case number assigned to the FMS transaction. Fourth, and
(3) An XW entry in RP 46-47 indicates instances where the materiel is to be delivered to an assembly point or staging area. In such instances, in-the-clear shipping instructions will be contained in the remarks portion of the requisitions and related MROs. Foreign Military Sales Delivery Term (34) (Fourth Position) (1) For FMS requisitions, enter the numeric code to identify delivery term for type of shipment. (2) The above entry is not applicable to MAP Grant Aid requisitions. For MAP Grant Aid requisitions, always enter a numeric zero. FMS and Grant Aid Type of Assistance Financing (35) (Fifth Position) The alpha or numeric code to identify the type of assistance. Date (36-39) Year and three position day of year. Serial Number (40-43) Enter the serial number of the requisition. The number is assigned at the discretion of the requisition initiator and will not be duplicated on any one day. Supplementary Address (45-50) Contains entries indicated (1) For FMS, this code must be the service assignment code B, P, D, K, or T. (2) For MAP Aid, enter an alpha Y to indicate that the contents in RP 46-50 are not meaningful to the system, but are to be perpetuated in the ensuing documentation. Address (46-47) (First and Second Position) (1) For FMS, enter the appropriate type of country FMS offer/release options in RP 46 and FF in RP 47 designated by the recipient country. When the shipments are to be made under U.S.-sponsored transportation, alpha XX will be entered. An XW entry in RP 46-47 indicates the materiel is to be delivered to an assembly point or staging area. In such instances, in-the-clear shipping instructions will be contained in the remarks portion of the requisitions and related MROs. (48-50) (Third, Fourth, and (2) For FMS, enter the applicable three positions case number assigned to the FMS transaction.
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