Reopen a vendor problem

Article • 4/27/2026 • 1 min read

After you close a vendor problem, you can open it again to record additional actions.

To reopen a vendor problem

  1. Open the Vendor Service Request (SYCSLV) page.

    1. Select Production Management > Production Transactions > Quality > Vendor Service Request.

      Or

    2. Search for SYCSLV or Vendor Service Request in the Navigation box and then select Vendor Service Request.
      The Vendor Service Request (SYCSLV) page appears.

  2. On the Toolbar, click Browse.


    The Browse For Vendor Service Request window appears. Select a row and click Select.

    Or, double-click the vendor problem to use.

    Click Cancel to exit from Browse For Vendor Service Request window.

  3. From the status drop-down at the top-right side of the page, select Open.