Amazon Vendor Central deduction codes

Amazon Vendor Central deduction codes and dispute resources.

Amazon Vendor Central deduction and chargeback codes for CPG suppliers.

15 researched entries30-day public benchmark for many operational deductions; verify current Vendor Central rulesPublic-source research
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CodePublic labelCategoryStatus
PO-ONTIMEPO On-Time AccuracyComplianceVerify
NO-SHOWNo ShowComplianceVerify
ASN-ACCASN AccuracyComplianceVerify
CARTON-CONTENTCarton Content AccuracyComplianceVerify
CARTON-INFOCarton Information ComplianceComplianceVerify
OVERAGE-POOverage PO UnitsComplianceVerify
PREPPrep IssuesComplianceVerify
OVERSIZEDOversized CartonComplianceVerify
OVERWEIGHTOverweight CartonComplianceVerify
SIOCShips in Own ContainerComplianceVerify
REJECTED-DELRejected DeliveryComplianceVerify
BASE-ACCRUALBase Accrual / MDFTradeVerify
DAMAGE-ALLOWDamage AllowanceTradeVerify
FREIGHT-ALLOWFreight AllowanceFreightVerify
SHORTAGEShortage ClaimLogisticsVerify

Primary public research source: view source. CertaRelay does not claim this public list supersedes the retailer's current portal or supplier documentation.

What to investigate

Code recognition is only the first step.

The real recovery question is whether the charge matches the underlying transaction, agreement and supporting evidence.

Transaction match

Find the invoice, PO, shipment, promotion or other transaction tied to the deduction.

Evidence strength

Determine whether the documentation actually supports the position you would submit.

Timing

Verify the current retailer deadline before spending time on a claim.

Find the deductions worth recovering.

Start with a historical deduction or remittance export. CertaRelay investigates the data, builds the evidence, and manages recovery.

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