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SAP: ECR, ECO, BOM

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SAP: user guide
for engineers

Published in: Business, Technology

SAP: ECR, ECO, BOM

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

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