Figure 5-11.—DD Form 1149.
MATERIAL OBLIGATION VALIDATION
(MOV) REQUEST. The MOV request is from the
supply source to a requisitioner. It is to confirm that the
requisitions held on back order by the supply source are
comparable with those carried as outstanding by the
requisitioner. It is extremely important to respond to an
MOV request. If an MOV request is neglected, the
items listed are to be canceled.
MATERIAL OBLIGATION VALIDATION
(MOV) RESPONSE. The MOV response is a reply by
the requisitioner to an MOV request from the supply
source. It advises the supplier to hold a back order until
supplied, cancel a back order, or reduce the item
quantity listed.
CANCELLATION. A total or partial
discontinuance of supply action requested by the
requisitioner and confirmed by the supplier.
CHARGEABLE ACTIVITY. The activity that is
charged for the cost of operation regardless of the funds
used.
EXCEPTION STATUS. This is a supply action,
other than issue of material, in the quantity requested.
FOLLOW-UP. An inquiry by the requisitioner to
the last known holder of a requisition as to the action
taken on that requisition.
FOLLOW-UP REPLY. Current status by the
holder of the requisition. This is in response to a
follow-up.
FORCE/ACTIVITY DESIGNATOR (F/AS). A
Roman numeral designator established by each military
service (or the Joint Chiefs of Staff) that relates to the
military mission of the force or activity.
STANDARD DELIVERY DATE (SDD). The
standard delivery date is based on the priority
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