pp-025错误的货物移动处理流程

025-GoodsMovement:ErrorHandlingProcessProjectInsightHuaxinCementVersion3.0电子邮 ChengContact作者文档作者修订描述文档版本日期文档作者修订描述文档版本日期 Revised Acceptance

Cheng韩前卫HanLiAPPROVAL日期 版本 人角色Approver 人tableof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 业务原则Business 其他相关文档Crossreferenceto 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 PositiononProcessPRDProductionProductionControlling&GoodsMovementErrorHandlingAreaofThisprocessissuitablefortheallcementproductionntsofHuaxinCementCo.,联系人（关键用户 名字角色邮件韩前卫HanChengWuYPanProjectInsightProjectInsightKeyProjectInsightKeyProjectInsightKeyProjectInsightKey占卫国departmentofyangxinLiudepartmentofhuangshint名字角色 邮件departmentofwuxuedepartmentofwuhanLiuTheerrorongoodsmovement:Someaccidentshappenonconfirmationtheprocessordersuchaslackstorage,stocklocationmistakeandsoon.Theseaccidentscanbringontheinabilityofmaterialsnormalposting,sotheerrorshappen.ProcessgoalsandThisprocessguidesandrulestheactivityincludingthesteps,frequenciesanddepartmentresponsibilitiesoferrorhandlingongoodsmovement,inordertoensuringproduction handletheerrorongoodsmovementimmediayinSAPsystem.差异分析 GAPGAPGAPGAP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-025-错误的货物移动处理流程Goodsmovement:errorhandlingSAP-SAP-ProcessProcessorderpartiallyProcessorderfinalfGoodserrorGoodserrordidnot yzetheerror reasons&makeHandlingofmovementerrorSAP-1.Dis goodsmovementSAP-Descriptionofprocess步骤描述Step何时执行Whenisthestep备注1SAP在错误的货物移动TheproductionnningstatisticianchecksweathertheerrorsongoodsmovementhappeninSAPsystemAftertheprocessorder2因并纠正错误Theproductionnningstatisticianyzethereasons,thencorrectthemistakeinSAPsystem.TheerrorsongoodsmovementOther改进分析 SAP系统可以在确认时自动的检查确认的相关条件是否满足需要，若不满足则系统自动SAPsystemcancheckandjudgeautomaticallywhethertherelatedconditionsmeettheconfirmationconditions.Iftheconditionsarenotenough,thesystemwillrecordtheerrorinordertosupportinginformationformanagersdealingwiththeerrorimmediay.BusinessWeneedusethisprocess,afterconfirmingprocessAftertheconfirmation,weneedtocheckwhetherthegoodsmovementerrorhappensintime.Ifwefindit,wemusthandleitonthesameday.其他相关文档Crossreferenceto 文档名称Ref.Doc描述备注接口文档名称TestDoc接口文档名称TestDoc描述备注2.2Forms.2.1.Func