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Siebel Dealer Administration Guide > Managing Warranty Claims > Process of Reviewing and Submitting Decisions for Supplier Recovery Claims > Approving Supplier Recovery Claim Line ItemsSupplier recovery claims can have multiple line items. Each line item within a supplier recovery claim can have a different status. Table 7 describes the meaning of the status for recovery line items.
Typically, when a supplier warranty claim has been sent for evaluation, the line item statuses will be set to Submitted. Each line item can be approved or rejected individually. This task is a step in Process of Reviewing and Submitting Decisions for Supplier Recovery Claims. To approve supplier recovery claim line items
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