Rich POD Log NC Reject

You use this activity to log only primary NC codes for a selected SFC number at selected operations, indicating that additional work must be performed at the same operation and automatically reopening all previously closed buyoffs.

Note Note

All primary NC codes must be set up to auto close.

End of the note.

Rules

The following table describes rules and settings that you can change for this activity in Activity Maintenance:

Rule	Setting
`DEFAULT_NC_CODE`	`Required` (default): Displays a red asterisk to indicate that an NC code is required for this activity `Optional`: Indicates that an NC code is optional `None`: Indicates that the Log NC Reject screen is not displayed. The reject happens automatically and the default NC code comment is logged.

Rule

Setting

DEFAULT_NC_CODE

Required (default): Displays a red asterisk to indicate that an NC code is required for this activity

Optional: Indicates that an NC code is optional

None: Indicates that the Log NC Reject screen is not displayed. The reject happens automatically and the default NC code comment is logged.