Siebel Dealer Administration Guide > Managing Warranty Claims > Process of Reviewing and Submitting Decisions for Supplier Recovery Claims >
Rejecting Supplier Recovery Claim Line Items
Occasionally, the supplier might not agree with certain line items. Reject these line items before submitting a decision. This task is a step in Process of Reviewing and Submitting Decisions for Supplier Recovery Claims. To reject supplier recovery claim line items
- Navigate to the Supplier Recovery Claims screen, then the Supplier Recovery Claims view.
- Drill down on the claim that you want to modify.
- Select a Line Item.
- Click the Reject button.
NOTE: Notice that the Status field is changed to Rejected.
- Repeat Step 3 and Step 4 for every line item that you want to reject.
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