If a supplier requires the need to delete a PPAP deliverable that does not have a Disposition Status:
1. Locate the Deliverable without Disposition (Submitted Status) and click on the Documents Button.
2. Click on the Menu Icon (button with three dots) then click on Delete.
3. Click on Yes if you wish to continue.
4. A pop up will appear to confirm the action. You can now Submit a new Deliverable.