SAP: user guide for engineers

1. ECR creating screen CC31

2. Make sure the ECR option is checked Select change Type

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

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)