Step | Process step description | ECC Transaction | Role | Picture |
1 | Analyze deviation Impact, Scope, and Type of deviation. Create ECM number with Description, Valid from date, specify the duration, Reason for change and assign Object to the ECM. Workflow Notification is sent for Pre-Check Deviation. | CC01 | Whoever is authorized to create a deviation (Say, Design engineer) | |
2 | Check for any other open ECM against this object, collaborate with those ECM owners and consolidate open Deviations if needed. Workflow notification is sent for Approval. | CC02/ Workflow | ECM coordinator | |
3 | Approve Deviation ECM. Approver reviews and approves the Change. Workflow notification is sent for object changes. | CC02 via workflow | ECM approver | |
4 | Put start and end date of the deviation | CC02 | ||
5 | Change Objects like BOM and Documents | CC23, CS02, CV02N, Workflow | Master data specialist | Standard changes |
6 | Release Deviation ECM. Changes are effective automatically on the valid from date of ECM and are effective till the completion of duration. | CC02 | ECM coordinators | |
7 | Verify and confirm changes with Plants. | |||
8 | If deviation duration has to be extended, get special approval, create an ECN by copying the original ECM, but validity dates would now be Different | CC01 and workflow | ||
9 | Report on Engineering changes | cc07 |
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