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SAP: ECR, ECO, BOM
1.
ECR creating screen
CC31
2.
Make sure the
ECR option is checked Select change Type
3.
4.
Fill up required
fields BOM (See previous page)
5.
Check ECR request
6.
Check ECR ,
click continue and save
7.
EC Supervisor checks
for ECR ( STEP 1 )
8.
Changing status
9.
10.
EC Supervisor changing
status: from checking ECR (STEP 1) to ECR ready for changes (STEP 2)
11.
Click checkmark
and save
12.
ECR 500000000038 disappeared
from mailbox, after pressing the “Refresh” button and ready for approvals
13.
Approvers 1, 2,
3, 4 will have a same screen and procedure
14.
Click checkmark
and Always save!
15.
Password required for
Approver (Do not forget to save!)
16.
ECR 500000000038 disappeared
from the mailbox (refresh) after all Approvers – approved ECR
17.
EC Coordinator will
convert ECR into ECO
18.
Click checkmark
and always Save
19.
ECR converted into
ECO and disappeared from mailbox
20.
BOM Reviewer can
change BOM
21.
BOM change screen
22.
BOM approval
23.
BOM closing changes
24.
Closing ECO
25.
Closing ECO (Do
not forget to save)
26.
Releasing ECO
27.
Releasing ECO
28.
Status Report, to
check on ECR/ECO ( Screen CC33)
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