pp-005年度生产经营计划编制流程b hqw

：：：Contact作者日期 文档版本 修订描述 文档作者 初始版 韩前APPROVAL日期版本人角色人 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 ProcessPositiononProcessPRDPRD Controlling&Annualoperation AreaofThisprocessissuitableforthevariouscementproductionntsofHuaxinCement 名字角色ProjectInsightCGProjectKeyWXProjectKeyYJQProjectKeyPZQProjectKeyTheproductiondepartmentofyangxinnt名字角色 黄石公司生产部Theproductiondepartmentofhuangshint武穴公司生产部Theproductiondepartmentofwuxuent公司生产部TheproductiondepartmentofwuhanntProcessgoalsand该流程对年度计划（包括FP、董事会计划和内控计划）编制的步骤、职责，输入ThisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofAnnualoperationnningprocess,inputoroutput sandsoon,inordertoensuringproductionnningcanbeworkoutwell. GAP92GAPSAPSAPNeedtoobtaintheproducevariousnnedindexofthelastyearandactualdatafromtheSAPsystem;buttheSAPstandardfunctioncannotsupportit使用SAPBWBWSAPTheBWfunctionsofSAPcanbeusedtomeettherequirement,andtheefficiencyofthesystemishigher,butinaperiodoftimetheBWcannotcarryoutuntilthesystemontheline,sowecannotobtainreportsfromtheSAPsystemdirectlyinthistime.ysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPTheGAPNo.isthenumberfromprojectGAPProcess营计划模板相关位X4编制下年度生产 下年度生产经营 修改下年划 生产经营计X X XX算后的年度销售计PRD.YRPLPP-005-年度生产经营计划编制流程Annual PageDescriptionofprocess步骤描述Step何时执行Whenisthestep备注1theengineerofproductionmanagementdepartmentinHQsendsalesnningfornextyeartoeveryproductionntbyAnnualsalesnningfornextyearcompleteandthestatisticianofsalessendittothedepartmentofproductionmanagementinHQSAP2TheproductionnningstatisticianoutputtheproductionnthisyearandtheactualcompletionvalueofproductiontheindexsignsuchasthetotalamountyieldandconsumeofmonthtothenatthebeginningofthisyearWhenthedatapreparationofannualoperationnningfornextyearbegin3Theproductionnningstatisticianfillthesalesnningfornextyearandactualcompletionvalueofproductiontheindexsignsuchasthetotalamountyieldandconsumeofmonthtothenatthebeginningofthisyearintheannualoperationnning1，2Afterfinishthesteps1and4Theproductionnningstatisticianmaketheoperationnofnextyearaccordthesalesnningfornextyearandactualcompletionvalueofproductiontheindexsignsuchasthetotalamountyieldandconsumeofmonthtothenatthebeginningofthisyear,thensendtotheproductionAfterthesalesnningfornextyearandactualcompletionvalueofproductionindexessuchasthetotalamountyieldandconsumeofmonthtothenatthebeginningofthisyearfilledintheannualoperationnningtemte步骤描述Step何时执行Whenisthestep备注AfterreceivingtheannualoperationnningfornextyearAfterreceivingtheannualoperationnningfornextyear5Theproductionmanageraudittheannualoperationnningofntfornextyear,iftheauditingisnotpassed,theproductionnningstaticticianmaketheannualoperationnningofntfornextyear工厂经理下年度生产经营划。通过，由生产计划统部审核；未通过，由生产Thentmanageraudittheannualoperationnningofntfornext6Iftheauditingispassed,theproductionnningstatisticiansendittotheengineerofproductionmanagementdepartmentinHQ,iftheauditingisnotpassed,theproductionnningstaticticianmaketheannualoperationnningofntfornextyearAfterreceivingtheannualoperationnningfornextyear7TheengineerofproductionmanagementdepartmentinHQauditandrectifytheannualoperationnningofntfornextyearProductionmanagerinheadquartersandthensendittotheProductionmanagerin8AfterreceivingtheannualoperationnningfornextyearTheproductionmanagerinHQauditandrectifytheannualoperationnningofntfornextyearProductionmanagerinheadquartersandthensendittoVice-of步骤描述Step何时执行Whenisthestep备注9Vice-ofproductionauditandrectifytheannualoperationnningofntfornextyeartheengineerofproductionmanagementdepartmentinHQsendannualoperationnningformofntfornextyeartofinancecentreandallnts公司管理层工厂下年度财务预算。通过，下年度生产经TheismanagementAuditthefinancebudgetIftheauidtingispassed,annualoperationnningofntnextyearcompleted,iftheauidtingisnotpassed,thesalesneedtoprovidetherevisedsalesnforthenextyearStatisticianofsalesinthesendtherevised ntoproductionmanagementdepartment,heengineerofproductionmanagementdepartmentinHQsendittoallthe nts,thenthe AfterreceivingtheannualoperationnningfornextyearAfterVice-ofproductionauditandrectifytheannualoperationnningofntfornextyearAfterthefinancebudget下年度财务预算管理层未TheauditingoffinancebudgetfornextyearisnotpassedstatisticianadjusttheoperationnningfornextyearOther Inputtheproductionnandtheactualcompletionvalueofproductionindex,reducingthecollectionsworkloadofthehandicraftdataandensuringtheaccuracyofdataBusi