Requesting Material Color Approval

This section describes how to place the request for material color approval.

Before you begin: Request material color approval is used to request a material color approval. The Request Material Color Approval command is visible if the context Bill of Material has customer choices and colors have been added for the selected item. When requesting material color approvals for a material within bill of material, the request is based off the component and material color approvals are created for all unique colors of that component.

Ensure that you are in the View/Edit BOM page. See Editing BOM Details.

  1. Right-click the name of the component and select Request MCA from the right mouse button menu that appears. The Request Material Color page opens.



  2. Specify the following:

    Field Name How to Enter
    Description Specify the description of the Material Color Approval.
    Requested Date Specify the due date of the material color approval. Edit the due date of the material color approval.
    Material Colors Choose whether each of the material color is required or not.

  3. Click Done to apply the changes to the material color approval. Click Cancel to cancel implementing the new values to the material color approval.