If a supplier requires the need to delete a APQP deliverable that does not have a Disposition Status:
1. Locate the Deliverable without Disposition (Submitted Status) and click on the Details 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.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article