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Anyone know how to select non returnable Hyundai parts in CDK batch change, so I can put them in a separate source?

There may be a code in the 'ABCD' field (it's found in the part number dictionary) for non returnable parts (you'll have to ask CDK... good luck there). If there is you can batch change all parts with that code to AP.

I'm not familiar with Hyundai, but maybe this will give you an idea of how to do it.
For NISSAN, the non-returnable parts have a "J" in the ABCD field left of D.
To pull these parts in an English statement, I use:
?LIST PART-NO. WITH ABCD EQ "^^^^^^J]"

If you know the position of Hyundai's non-returnable code, just adjust the English statement accordingly.
If not, you may want to ask CDK for the FACT sheet for Hyundai.

I found this by going into ServiceConnect on CDK and typing in "Hyundai ABCD", then clicking on the first link "Hyundai (HV) [QR Cards]":

R-A Return code
1 = Eligible for Return
2 = Eligible, Special Handling
3 = Not Eligible for Return
4 = Initial Dealer Kit Item

Lots of other info there.
I needed the same thing for GM. That's how I found it.

Thanks ehiat,

KLINK,

Try this ENG statement:
?LIST PART-NO. WITH ABCD EQ "^3]"

If it looks good, change LIST to SELECT at the beginning of the Report.
When it comes to the greater than > prompt . . . Enter >SAVE-LIST PM-BATCH-LIST.

When you go into PM, go to "B"atch and enter an "F5" (from the map at the bottom of your screen) and the select the "SAVED LIST" prompt, enter "F3" and then your source in the PM screen and then "F3" and update.

That is exactly what I was looking for.

Thanks everyone.