With the approved profile open, Go to Special Actions and choose 'PPAP'

Click on 'Create Special Action' to create a new PPAP. Previous PPAPs will also show in this view if there are any.

Click the forward chevron to progress

Give the PPAP a title.  THis can be the customers name in addition to the product description. An effectiveness review is optional.

The controlling document is always the profile from which you created this PPAP request.

Choose an allowance relative to the expediter you need then look up the expediter from the directory using the chevron. You can also select additional expediters.

Populate the categories with required PPAP level and list the manufacturing locations this PPAP/product relates to.

Choose a priority level and if require, manually select the date when this PPAP closure is required

From 'Source of Report' choose the reason why this PPAP is necessary and add notes to the summary as required

Use the 'Attach File' button to include any documentation

If this PPAP is for a different customer you can delete the one that is there and add a different one.

Add any people from the Cpro directory who need to be copied on this PPAP then choose Save, Save and close or submit for acceptance to send to the chosen expediter