Creating or modifying the discrepancy reason code

Use this page to create or modify the discrepancy reason code. This codes are used by the supplier to indicate the rejected quantity of the parts that are sent for processing.

  1. Select Outside Processing > Discrepancy Reasons.
  2. Select a value in the Facility field.
  3. Click Continue. The Reason Codes list page is displayed
  4. Click Add in the Code List section. You can use the Edit option corresponding to the Code to modify an existing reason code. The Reason Codes page is displayed.
  5. Specify or modify this information:
    Code
    The code to indicate the reason for rejecting the quantity of the part.
    Reason
    The description of the reason code.
  6. Click Save.