MRM Process Workflow

Admin export MRM from SAP system

release to DCC

MRM Documentation Draft process Workflow

Initial release

DCC loaded into SAP

MRM for this product

Draft MRM

MRM

SAP approve session

End

Deliverable:1. MRM documentation

Start

Download MRM template from SZ stash

DCC Admin

Update MRM with software changes

Deliverable:1. MRM released in SAP

SW Eng

Request latest MRM from DCC

Delete ECN number

Delete SW all hyperlink under \"within I-M-E Transfer Area\"

Update release

DCC collect cross function sign-off