Restricting Access to Other Functions
Once PCC is implemented, prevent direct modification of controlled records by restricting permission to the following programs:
• For product structures, Product Structure Maintenance (13.5), Product Structure Copy (13.9), Component Change (13.10), Alternate Structure Maintenance (13.15), Configured Structure Maintenance (8.1)
• For routings, Routing Maintenance (14.13.1), Routing Maintenance (Rate Based) (14.13.2), Routing Copy (14.13.6), Routing Update (14.13.7)
• For formulas, Formula Maintenance (15.5), Formula Copy (15.8), Batch Quantity Change (15.9)
• For processes, Process Definition Maintenance (15.13), Process Definition Copy (15.16), Process/Formula Maintenance (15.18)
• For item specifications, QM Item Specification Maintenance (19.26.1.13)
Additionally, restrict permissions to Detail Approval Maintenance (1.9.6.13). Only use this program in situations that require immediate modifications of PCO approvals.