J
Juliosalinas
Hi,
This is my first question. One of our suppliers made some change on a product supplied to us. He never told us, as a consequence, we kept on rejecting their delivers. We now intent to put on the Purchase Order, a request of notification when they do intent to change the product.
On the other hand and on a different product that we supply to our customer, we are asked to have a procedure to notify any change we intent to do to a product supplied to this customer.
My question is: how should I proceed? should I create a procedure that cater for everything, PPAP and PCN applicable to our suppliers and us acting as suppliers? It must be evident that I am very confused. Can anybody clarify things for me. Thanks in advance for any response.
This is my first question. One of our suppliers made some change on a product supplied to us. He never told us, as a consequence, we kept on rejecting their delivers. We now intent to put on the Purchase Order, a request of notification when they do intent to change the product.
On the other hand and on a different product that we supply to our customer, we are asked to have a procedure to notify any change we intent to do to a product supplied to this customer.
My question is: how should I proceed? should I create a procedure that cater for everything, PPAP and PCN applicable to our suppliers and us acting as suppliers? It must be evident that I am very confused. Can anybody clarify things for me. Thanks in advance for any response.