Process an MRR

Process an MRR

Part 1: Prep the MRR
1. Click the Open icon on the toolbar. The Select Form dialog box opens.
2. Type mrrs in the Filter field.
3. Click the MRRs list item.
4. Click the OK button. The MRRs (Filter in Place) form opens. 
5. Click the Filter in Place icon.
6. Click to select [your MRR number for the AL-10000] in the grid.
7. Verify BENT is selected in the Reason field.
8. Type The steel is bent in the Problem Description field.
9. Click the Cause drop-down arrow.
10. Click the PACKAGE list item. 
11. Type Bad packaging in the Cause of Defect field.
12. Click the Correction/Containment tab.
13. Type Communicated with the vendor. in the Correction/Containment field.
14. Type Vendor will use better packaging. in the Corrective Action field.
15. Click the X-Ref CAR button. A dialog box opens with the message, “Do you want to create a CAR 
for this MRR?”
16. Click the OK button. A number displays in the CAR field.
17. Write down this number ___________.
18. Click the Cost tab.
19. Click the Cost Type drop-down arrow.
20. Click the FAILURE list item. 
21. Click the Cost Activity drop-down arrow.
22. Click the Packaging list item. 
23. Type 20 in the Qty field.
24. Type 4 in the Unit Cost field.
25. Click the New icon.
26. Click the Cost Type drop-down arrow.
27. Click the PREVENT list item. 
28. Click the Cost Activity drop-down arrow.
29. Click the Packaging list item. 
30. Type 20 in the Qty field.
31. Type 1 in the Unit Cost field.
32. Click the Save icon.
Part 2: Disposition the MRR
1. Click the Disposition MRR button. The Disposition MRR (Linked) form opens.
2. Type 20 in the Quantity field in the QC Rejected section.
3. Press Tab.
4. Click the Reason drop-down arrow.
5. Click the BENT list item. 
6. Click the Disposition drop-down arrow.
7. Click the RTV list item. 
8. Click the Cause drop-down arrow.
9. Click the PACKAGE list item. 
10. Click the Process button. A dialog box opens with the message, “Disposition Completed. Do you 
want to create a VRMA for this reject?”
11. Click the Yes button. The QC Tags Report opens in a new tab.
12. Click the Close (X) button on the report tab to close. A dialog box opens with the message, 
“VRMA Num [X] has been created.”
13. Click the OK button.
14. Click the Correction/Containment tab.
15. Click the Vendor RMA drop-down arrow.
16. Click the [Your Vendor RMA number] list item. 
17. Click the Authorized By drop-down arrow.
18. Click the 6 list item. 
19. Click the Save icon.
20. Click the Close (X) button on the MRRs form.

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