How to add Reasons for Red to past due PPAPs

The "Reasons for Red" field is used to specify why a PPAP has passed its due date. 

This field becomes available only once a PPAP is overdue.

Steps to Add a Reason for Red:

1. Navigate to the PPAP/FAI tab, then select Ongoing PPAPs. 

2. Locate the overdue PPAP, click the three-dot menu, and select Edit.
   

3. Click on the Reasons for Red dropdown.

4. Select the main reason:
   

   • For Assembly PPAPs:

     1. Due to External/Customer

     2. Internal

   • For Component PPAPs:

     1. Internal

     2. Supplier Related
        

5. Choose the appropriate subreason, then click Save.
   

6. The selected reason will now be displayed in the PPAP Details panel.