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GT3 MFGCNF #'s

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Old 08-27-2006, 12:31 AM
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MJones
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Talking GT3 MFGCNF #'s

As of today there are 123 units at MFGCNF order status that have customer names attached.
There are 10 additional units that do not have customer names.

Here is a sample of color numbers
77 White
9 Black
7 Artic Silver
6 Guards Red
6 Speed Yellow
4 GT Silver
4 Cobalt Blue
3 Meteor Gray

Old 08-27-2006, 01:00 AM
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Billy Wyatt
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How do you know this detailed info??
Old 08-27-2006, 07:46 AM
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icon
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brian,
you aren't saying the orders went to the status where they can't be changed are you?
jeff
Old 08-27-2006, 10:21 AM
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rmag
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Are those all US orders? Can you see the customer names??? I've got a Meteor grey order. Any of the 3 Meteor grey orders have initials RM Going to call my dealer on Monday

For those not familiar with Order status codes, this is from an older article:

your order is entered into the IDCS, it is assigned an order number (also called the reference number). The order number is a number, such as 1008384, that is used to reference your car as it is being built. As you wait for your car, it will go through various stages described below, in order. You should be able ask your dealer at any time to look up where the car is in the order process.

ACKNWL Order acknowledged by PCNA
ACPORD Order accepted by PCNA
MFGCNF Assigned a Production Number
PLPROD Vehicle is Planned for Production
PROD Vehicle in Production
CMPPRD Vehicle Completed Production
PRDLST Factory Last Checkpoint
IMPINV Vehicle Complete and Invoiced
ONVESL On Vessel
IMPPRT Vehicle at U.S. Port
PDI Vehicle at Charleston PDI (Pre-Delivery Inspection)
PDIFIN Vehicle Finished PDI
INVSHP Invoiced and Shipped to Dealer
DLRARR Arrived at Dealership

From the point that the car is entered into the IDCS until it reaches the ACPORD status, the dealer can change configuration and options directly using the IDCS. Once the ACPORD status has been reached, the dealer can no longer change the car through the IDCS. While it is in the MFGCNF state, the dealer may be able to change the order. The dealer can find out by going into the IDCS, selecting the Opt field, then pressing 8 for View. If the message shows "Released to production department" or "Assigned a Production Number", it is not changeable. If these messages do not appear, the dealer can fill out an Order Change Request form and fax it to Joe West at PCNA. After making a change, make sure that you get a printed copy of the updated pro-forma invoice with your name at the top. Also be careful when making changes, because some changes might go through and others be rejected. So if you change both the interior and exterior color you might only get one changed, which might leave you with an undesirable color combination. Once the car reaches the PLPROD status, the configuration is not changeable.

The Vehicle Identification Number (VIN) is assigned by the time the car reaches the PRDPNT step. If the eleventh letter in the VIN is a U, your car is a Valmet build. If it is a S, yours is a Stuttgart build. The 10th letter of the VIN identifies the model year. A V is 1997, W is a 1998, X is a 1999, and Y is a 2000.

At various times, other codes may show up on the IDCS. For example, if you ordered Tourist Delivery. The complete list of IDCS codes are listed below.

ACKNWL Order acknowledged by PCNA
ACPORD Order accepted by PCNA
CANCEL Order rejected by PCNA, no allocation
CBUYBK CRV - Customer Intl PCNA Fleet
CMPCAR PCNA Company Car
CMPPRD Vehicle Completed Production
COCAR Company Car
COOPRT Certificate of Origin Printed
CRTSYD Courtesy Dealer Delivery
CSTINV Customer Inventory Vehicle Delivered
CUSTMR Customer Order
DBUYBK CRV - Dealer Into PCNA Fleet
DEMO Demo
DLRARR Arrived at Dealership
DLRDMI In Dealer Demo
DLRARR Arrived at Dealership
DLRDMI In Dealer Demo
DLRDMO Out Dealer Demo
DLRINV Dealer Inventory
EXPPDI Expedite at PDI
HLDORD Order Held/Over Allocation
IMPINV Vehicle Complete and Invoiced
IMPPRT Vehicle at U.S. Port
INTRND Vehicle Shipped to Dealer
INVCRD Issued Credit
INVDLR Invoiced Dealer
INVSHP Invoiced and Shipped to Dealer
MFGCNF Assigned a Production Number
NVSPRT NVIS Printed (Canadian Documents)
ONVESL On Vessel
ORDTFR Order Transferred
ORDTYP Order Type Changed
ORDXMC Changed Order Transmitted to PAG
PDI Vehicle at Charleston PDI
PDIFIN Vehicle Finished PDI
PDIMON Monroney Printed
PLANPU Planned Pick Up at Factory
PLPROD Vehicle is Planned for Production
PRCPRT Price Protect Vehicle Price
PRDBDY Vehicle in Factory Body Shop
PRDEST Estimated Completion Date
PRDLST Factory Last Checkpoint
PRDPNT Vehicle in Factory Paint Shop
PRDQLT Factory Quality Check
PRDSIN Vehicle in Exclusive Shop
PRDSOT Vehicle left Exclusive Shop
PROD Vehicle in Production
PRODLR TD (Tourist Delivery) Invoice Mailed
PROFRM TD (Tourist Delivery) Invoice Printed
REFREQ Refund Requested
RELEAS Order released and awaiting transmission to PAG
RTLRVR Retail Reversal
SHOWPR Show/Press Car
SHPDLR Ship to Dealer
SHPMFT Shipping manifest
STOCK Stock Inventory
TDARUS TD (Tourist Delivery) Arrived at Importer Port
TDCHKR TD (Tourist Delivery) Final Payment Received
TDCNFS TD (Tourist Delivery) Confirmation Sent
TDDEP TD (Tourist Delivery) Deposit Received
TDDOC TD (Tourist Delivery) Received Documentation
TDINVM TD (Tourist Delivery) Invoice Mailed
TDINVR TD (Tourist Delivery) Issued Credit
TDONVS TD (Tourist Delivery) Vehicle on Vessel
TDRFND TD (Tourist Delivery) Refunded
TDRRCV TD (Tourist Delivery) Received Doc/Deposit
TDRTRN TD (Tourist Delivery) Customer Return Vehicle to Factory
TDSALE TD (Tourist Delivery) Retail Delivery - U.S. Vehicle
TDSDLR TD (Tourist Delivery) Shipped to Dealer
TOURST Tourist Delivery Order
TRNSFR Dealer Order/Inventory Transfer
VATDEP VAT Deposit
VATREF VAT Refunded
WTYEXT Warranty Extension Information
XMTSMF Shipping Manifest Transmitted


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Old 08-27-2006, 12:46 PM
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MJones
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Originally Posted by icon
brian,
you aren't saying the orders went to the status where they can't be changed are you?
jeff
NO-

But when the cutoff may be I don't have a clue, When it is "Released to production department" or "Assigned a Production Number", it is not changeable.
Seems that the order process may have changed slightly since the orders go directly to MFGCNF state when entered.

ACKNWL "Order acknowledged by PCNA" and ACPORD "Order accepted by PCNA" dont seem to appear as in years past.

Old 08-30-2006, 01:07 AM
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Thanks for the codes rmag.

Now I can really make my dealer track production of my October build GT3 !!!!

Great info !!!
Old 08-30-2006, 01:34 AM
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Originally Posted by MJones
As of today there are 123 units at MFGCNF order status that have customer names attached.
There are 10 additional units that do not have customer names.

Here is a sample of color numbers
77 White
9 Black
7 Artic Silver
6 Guards Red
6 Speed Yellow
4 GT Silver
4 Cobalt Blue
3 Meteor Gray

Where's this coming from?

The 10 cars are launch cars or pool cars, no?

I would say those number also say a lot about resale marketability. : )



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