Download - SAP: ECR, ECO, BOM
1
ECR creating screen CC31
2
Make sure the ECR option is checked
Select change Type
3
Fill up the boxes: Dates & Reason,
(Type and Status will automatically come
from the previous screens)
Fill up the boxes:
1. Object Type
2. Objects
(See next page)
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)