存档文件archive pp-024生产计划调整流程

024-TemporaryProductionnningAdjusting慧眼项目ProjectInsight水泥HuaxinCementVersion2.0作者电子电子邮 HanContact作者修订日期文档版本修订描述文档作者初始版Han修订版韩前卫HanAPPROVAL日期版本人角色Approver人Name:流程说明Process 在流程层次结构中的位置PositiononProcess 适用范围Areaof 联系人（关键用户）Contact(Key- 术语 流程目的和范围Processgoalsand 差异分析Gap 流程图Process 业务步骤说明Descriptionofprocess 其他说明Other 改进分析Improvement 业务原则Business 其他相关文档Crossreferencetoother 技术相关信息Technical 接口程序 打印格式程序和报表Forms, 打印程序列表 报表程序列表 SAP系统修改和用户出口程序SAPmodification, 使用技巧和窍门Hintsand 流程说明ProcessPositiononProcess生产制生产制PRD生产计 Temporaryproduction adjustingprocessAreaof适用于水泥公司各水泥生产工厂ThisprocessissuitablefortheallcementproductionntsofHuaxinCementCo.,联系人（关键用户 名字角色邮件韩前卫HanChengWuYePan模块经ProjectInsight关键用ProjectInsightKey关键用ProjectInsightKey关键用ProjectInsightKey关键用ProjectInsightKey业务专Theproductiondepartmentofyangxinnt业务专Theproductiondepartmentofhuangshint名字角色 邮件TheproductiondepartmentofwuxueTheproductiondepartmentofwuhan业务专Liu业务专Processgoalsand该流程对临时生产计划调整的步骤、职责，输入输出文档等进行了规范和指导，以Thisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesoftemporaryproductionnningadjusting,inputandoutput sandsoon,inordertoensuringproductionnningcanbeimplementedineffect.差异分析 GAPGAP分析需求与Holcim模板以及标准SAP解决方案的差异。ysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPsolutions.GAPNo.为项目差异列表中的差异代码TheGAPNo.isthenumberfromprojectGAPProcess名称名称:PP-024-临时生产计划调整流程Temporary nningadjusting 泥品种调整划生产通未2.修改月度水 销售公司总部计划 整计5.调整月度产经营计划7.通知工8.运行9.调整流程订生产计划统计生产计划统计SAP-生产计划统计SAP-SAP-SAP- monhlyMonhlycementvarietyadjusing...4.Informproducion...MonhlyMonhlyProcessOrderSducionStaistician...Statisician...Statisician...EngineerIn...EngineerIn...EngineerIn...HQSales HQSales HQSales ProductionDescriptionofprocess 步骤描述Step 何时执行Whenisthe

备注品调运计划”，生产副进行；ThesalesdepartmentshouldreferapprovedproductionschedulingorderofadjustingcementstypeandproductdispatchnningtoproductionVPwhenthesalesnningneedtobeadjusted,thentheproductionVPshouldcheckandapproveit;Ifitisnotapproved,itwillgobacktothenningadministratorofsalesdepartment.销售公司计划管理员根据生产 Thenningadministratorofdepartmentchanges nningbasedtheproductionVP’sapprovalviews.TheadjustednningwillbesenttotheproductionVPtoapproveafteritisapprovedbysalesdepartment.销售公司计划管理员将生产副通过划”录入SAP系统 departmentshouldinputtheschedulingorderandproductdispatchnning,whichisapprovedbyproductionVP,intoSAP销售公司计划管理员通知总部生产管理部，并将“水泥品种生产调度令”和“产 managementdepartmentofheadquartersbyphoneandtransfertheproductionschedulingorderandproductdispatchnningtotheproductiondepartmentin managementdepartmentinHQworkoutstheadjustedmonthlyoperation ofSAPsystem.

销售公司提交审核后的“水泥品种生产调度令”和“产品调Thesalesdepartmentreferstheapprovedproductionschedulingorderofadjustingcementtypeandproductdispatchnning.生产副TheproductionVPhasnotapprovedtheproductionschedulingorder 通过8小时内 productionschedulingorderapprovalbytheproduction“水泥品种生产调度令“产品调运计划”录入SAP系统1时内Within1hourafterthenningadministratorofsalesdepartmentinputstheproductionschedulingorderandproductdispatchnningintoSAPsystem总部生产管理部生产管理工程师接到销售公司计划管理员电话通知1 after managementdepartmentinHQhasthenoticefromthenningadministratorofsales

生产副总裁时认为无法实施品种调整方案，该流程IftheproductionVPconsidersthatthe adjustingnning implemented,thisprocesswillend.销售的调整计划在SAP系统中以特定的计划独立需求版Thesalesadjustingnningappearsaspecial 步骤描述Step何时执行Whenisthestep备注6总部生产管理部生产管理工程师在SAP系TheengineeroftheproductiondepartmentinHQinputtheadjustingproductionnintoSAPsystem.总部生产管理部生产管理工程师接到销售公司计划管理员电话通知3Within3hoursaftertheengineerofproductionmanagementdepartmentinHQhasthenoticefromthenningadministratorofsales调整的生产计划以特定的计划独立需 productionnningappearsas 总部生产管理部生产管理工程师通知调整后的月度生产经营计划录7TheengineeroftheproductionmanagementdepartmentinHQinformsTheproductionnningstatisticianinntthattheadjustingproductionnhasbeeninSAPsystembyphone.入系统后1时Within1houraftertheadjustedmonthlyproductionnhasbeeninSAPsystem.时8生产计划统计员重新在SAP中运行TheproductionnningstatisticianrerunsMRPinSAPsystem.Within1hourafterthe enumeratorreceivesthenoticefromtheproductionmanagedepartmentinheadquartersSAPMRP19TheproductionnningstatisticianadjuststheprocessorderinSAPsystem.Within1hourafterrunningMRPinSAPsystemTheproductionnningstatisticianworkoutstherequirementnningformofrawmaterialsandfuelsagainbasedontheadjustedmonthlyproductionn,theninformsthepurchasedepartmentinntby在SAP2时Within2hoursaftercompletesadjustingprocessorderinSAPmanuallyOther改进分析 SAPThesalesnningandproduction nningadjustingcanberecordeddirectlyinSAPsystem,inordertocollectingand yzingeasilyandimprovingtheveracityofnning.TheproductionmanagementdepartmentinHQmaintainstheadjustedmonthlyproductionninSAPsystem,thuscanenhancethemanagementtotheproductionn.BusinessWeshouldusethisprocesswhenweaddt