Skip to main content


         This documentation site is for previous versions. Visit our new documentation site for current releases.      
 

Creating a supplier recovery claim as a supplier manager

Updated on January 18, 2022

The Supplier recovery claim creation process is based on the failed part that was replaced, unlike the repair order, which is based on the serial number of the product under repair.

To create the supplier recovery claim, complete the following steps:

  1. Log in as a supplier manager. For more information on login credentials, see Operators list and description.
  2. Click New > Supplier claim.
  3. Enter the required information, such as: failed part number, failure and repair date, warranty claim number, type, and product serial number. After you enter the part number for the failed part, the system finds the corresponding supplier of the part and fetches the supplier responsibility ratio % for that part from the SetSupplierInfo decision table.
  4. Under the Repair data section, fill in the necessary details of the failure. For more information, see Repair order cost calculation. Under the Claim creation section, all of the product data is automatically populated and displayed based on the serial number.
  5. To finish the procedure, click Submit.

After its submission, the recovery claim is transferred to the supplier Original Equipment Manufacturer (OEM). The OEM can then respond to the claim.

  • Previous topic Creating a supplier recovery claim
  • Next topic Creating a supplier recovery claim based on the Warranty claim case

Have a question? Get answers now.

Visit the Support Center to ask questions, engage in discussions, share ideas, and help others.

Did you find this content helpful?

Want to help us improve this content?

We'd prefer it if you saw us at our best.

Pega.com is not optimized for Internet Explorer. For the optimal experience, please use:

Close Deprecation Notice
Contact us