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Procedure documentationCreating ECOs Locate this document in the navigation structure

Procedure

  1. On the Engineering Change Order initial screen, fill in the required fields for the ECO.

  2. If you want to place all SFC numbers for a material, process lot, or shop order on hold, select Hold SFCs on the Main tab page.

  3. If you want to define specific changes to a product on the shop floor, then, on the Action Groups tab page, choose Edit, and then Insert New.

  4. On the Action Group Details screen, choose Insert New and specify the details and actions belonging to this action group.

  5. Apply the details and actions entered for this action group.

  6. Save the ECO record. The status of the ECO changes to Pending.

  7. If you want to initiate the ECO, choose Activate ECO. The system opens the SFC Association List screen.

  8. On the SFC Association List screen, select the SFC numbers you want changed by the ECO, and choose OK.

Result

The system performs the following actions:

  • Changes the status of ECO to Active

  • Captures SFC numbers at the specified routing and operation

  • Removes SFC numbers previously placed on hold from a hold state

  • Sets the date of the ECO in the Actual Start field