流程文件process uments存档archive pp-012生料制备

：：Contact作者日期文档版本修订描述文档作者PZQAPPROVAL日期版本人角色人Name: 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 流程图Process 业务步骤说明Descriptionofprocess 其他说明Other 业务原则Business 其他相关文档Crossreferenceto 打印格式程序和报表Forms, SAP系统修改和用户出口程序SAPmodification, 使用技巧和窍门Hintsand ProcessPositiononProcessPRDProductionControlling&PP-012-生PP-012-生 流RawMillAreaofThisprocessissuitableforallthecementntswhichhaskilnofHuaxinCementCo., 名字角色 ProjectInsightCGProjectInsightKeyWXProjectInsightKeyYJQProjectInsightKeyPZQProjectInsightKeydepartmentofHuangshint名字角色YangxindepartmentofWuxuedepartmentofWuhanProcessOrder:itisamajorelementusedtodothedetailn,implementtheprocessproduction,ntheproductionty,dateandresourceofproduction,controltheexecutiveorderanddefinetherulesofcostdistributeandsettlement.ProcessgoalsandThisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofrawmealproduction,inputoroutput sandsoon,inordertoensuretheinformationinSAPsystemmatcheswiththeactualproductiondatainordertofacilitate yzingtheproduction差异分析GapGAPGAPSAPFortheconfirmationoftheprocessorder,needtobatchinputtorealize,needtodevelopinSAPABAPDevelopmentinSAPusingABAP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TheGAPNoisthenumberfromprojectGAPProcessInsight 1.X2.X 生7.XX结X完Page3.4.PRD.PDORPP-012-生 流程RawMillDescriptionofprocess步骤描述Step何时执行Whenisthestepexecuted?备注SAP1productionnstatisticianconvertstheconfirmednnedorderintotheprocessorderinSAPsystem.20Before0AMonthe2ndperSAP2定单TheproductionmanagerauditstheprocessorderinSAPsystem.AftertheprocessorderisSAP3TheproductionnningstatisticianchangestheprocessorderaccordingtotheadviceofproductionmanagerinSAPsystem,thensentittotheproductionmanageragain.IftheprocessorderisnotSAP流程定单通过4TheproductionmanagerreleasestheprocessorderinSAPsystem.Iftheprocessorder生产人员组织生产，进行生料5Theproductionsorganizetheproductionandmakerawmeal.Aftertheprocessorder生产调度员收集生料日产量、电耗等数TheproductionschedulercollectsthedataofKWH,dailyrawmealoutputetc,thentransferthemtotheproductionnningstatistician.生产人员收集生料日产69Before9:00AMper生产调度员The collectthedataofKWH,dailyrawmealoutputetc,thentransfertotheproductionscheduler生产计划统计员在系统内对前一日的产及相关标准值进行确认7量，消耗量及相关标准值进行确认Productionnningstatisticianconfirmstheprocessorderusingtheproductoutput,materialconsumptionandthestandardvaluedataofyesterdayinthesystemeveryday.Before9：30AMeveryTheProductionnningstatisticianconfirmstheprocessorderusingtheproductoutput,materialconsumptionandthestandardvaluedataofyesterdayinthesystemeveryday.8定流程定单状态为最终确认的状态Theproductionnningstatisticianfinallyconfirmstheprocessorderandensuresthestatusofprocessorder.isCNFBefore11AMonthe1steverymonthTheproductionnning confirmstheprocessorderandensuresthestatusofprocessorder.is9 technicallyclosetheprocessorder.12点之前,流程定单最终确认后Before12AMonthe1steverymonthandaftertheprocessorderisfinallyconfirmedOther DetailedproductionEnabletodeterminennedcostandactualcost.MoreaccuracyforproductionMoredegreesharingtheproductionBusinessOneproductionversiononlycancreateoneprocessorderforamaterialproducedinnteverymonth.Eachoperationshouldbefinishedasrequired其他相关文档Crossreferenceto 文档名称Ref.Doc描述备注1CONNECTHOLCIMConnecttemHOLCMbusinessprocess,as2SAP-PPSAP-PPmoduletrainingSAP-PPDefinitionofthetermsofSAP-3Themeetingminutesofin