Product Change Requests Process
This illustration is a suggested process sequence of master data for the Product Change Requests, which is based on information that flows from one master table to another and prerequisites that need to be accomplished.
What is the procedure? | Who is responsible? |
Create/Maintain PCR | Document Control |
Route PCR | Document Control |
Approve PCR | Approval Group |
Close PCR to PCO | Document Control |
Create Maintain PCR
