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Location: Configuration  Submission reason
Prerequisites:
▪Activity
Overview:
Use this menu to create all the possible reasons why the system items may be submitted to revision by the customers. The reasons are associated in the "Submission certificate" form during the execution of the APQP/PPAP activity.
Some reasons will be displayed already filled in by the system and, because of that, they may not be edited or deleted.
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Specific buttons:
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Click on this button to add a new submission reason. See more details about this operation in the Submission reason configuration section.
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Click on this button to edit a submission reason. Select the desired record before clicking on the button.
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Click on this button to delete a submission reason. Select the desired record before clicking on the button. The system will request the countersign after clicking on this button if the "Request user countersign when performing critical operations in the components" option is checked in the SE Configuration component (CM008).
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Click on the arrow next to this button to export the list of records displayed on the main screen to an Excel file, configure a new report or associate an existing report, or search for the parameters that may be used in the configuration of new reports.
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Click on this button to enable/disable the record selected on the main screen. To view the disabled records, use the "Status" field of the General filter, in the search filters panel. The system will request the countersign after clicking on this button if the "Request user countersign when performing critical operations in the components" option is checked in the SE Configuration component (CM008).
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