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)