Sending response for the Defective Material Notice
Use this page to send a response to the Defective Material Notice (DMN).
Note:  You can modify only the DMNs with the status 
		  Pending. 
		
 
	     - Select Defective Materials > View DMNs. The View Defective Material Notices search criteria page is displayed.
 - Specify the criteria.
 - Click Continue. The Defective Material Notices page is displayed.
 - Click Edit corresponding to the DMN on the Pending DMNs tab. The DMN Edit page is displayed.
 - Review the information such as facility, supplier, number and descrcription of the part in the header section.
 - Review the information such as the DMN ID, reject tag number, number and date of the reciept, received and rejected code, purchase order number on the Header Information tab:
 - 
             Specify this information on the 
			 Supplier Information tab: 
		  
            
- Supplier Authorization
 - The code of the supplier (user) who authorizes the disposition for the part.
 - Return Authorization Number
 - The code to indicate that the batch of defective parts can be returned.
 - Phone
 - The contact number of the user specified in the Supplier Authorization.
 - Authorization Date
 - The date on which the disposition is authorized.
 
 - Specify this information on the Action Information tab. See: Specifying the action informations
 - Specify a detailed description of the problem on the Problem Description tab.
 - 
            Review the information on the Disposition
               tab.
            Note: You can modify the information on this tab by selecting the Edit option. See: Specifying the details related to disposition
 - 
            Click 
			 Browse and select the
			 file. Click 
			 Attach File, to attach
			 the selected files. 
		  
            Note: You can use the Delete option to delete the attached files.
 - Click the Problem Description tab to review the details of the problem in the text box.
 - Click the Disposition tab to review the disposition codes.
 - Click the Claims tab to review the claim codes.
 - 
             Review this information on the 
			 DMN History tab: 
		  
            
- Date
 - The date on which the DMN is created or modified.
 - Action
 - The type of action performed on the DMN.
 - Responsible
 - The name of the user responsible for the action.
 
 - Click Update or Cancel.
 
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