Reject and Return Bulk Material Commit Demand Line

This section describes how to reject and to return Bulk Material Commit Demand Line.

  1. From the global toolbar, click Production > Bulk Material Management and the Bulk Material Management Overview page opens.

  2. Click the Name of the BMC and the BMC Properties opens.

  3. From the page toolbar, click Categories > Material Commit and the Material Commit page opens.

  4. Select one demand line or surplus line, click Actions > Reject, the status of the selected line is changed to Resubmit Required.



    Note: For the case of rejecting multiple BMC demand lines, select one or more demand line(s) or surplus line(s), click Actions > Reject All & Return, all the selected lines in the BMC record with Greige Submitted or Color Submitted will be changed to Resubmit Required. Meanwhile, the BMC status will be changed to Return.