pp023周盘点及差异处理流程a hqw

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 子流程1Sub-process 业务步骤说明Descriptionofprocess 子流程1Sub-process 其他说明Other 改进分析 业务原则Business 其他相关文档Crossreferenceto 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生产生产制PRDPRD.QCFQualityConfirmation&WeeklyPhysicalInventoryandVarianceManagementProcessAreaof适用于华新水泥公司各水泥生产工厂ThisprocessissuitablefortheallcementproductionntsofHuaxinCementCo.,联系人（关键用户 名字邮件韩前卫HanProjectInsight程更ChengProjectInsight关键用Key武翔WuProjectInsight关键用Key叶济群YeProjectInsight关键用Key潘兆奇PanProjectInsight关键用Key刘文兵业务专Theproductiondepartmentofhuangshint占卫国业务专TheproductiondepartmentofYangxinnt名字角 邮件业务专Theproductiondepartmentofwuxuent刘应春业务专TheproductiondepartmentofwuhanntProcessgoalsandSAPThisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesoftheweeklyphysicalinventoryandvariancemanagement,inputoroutput sandsoon,inordertoensurethattheaccountingstocktyinSAPsystemconsistwiththeactualstock差异分析 GAP针对盘点的差异，华新是通过调整物料消耗/产出的方式处理的，而CONNECT是GAPHuaxindealwiththevarianceofphysicalinventorybyadjustingtheconsumeandoutputofthematerial,butintheCONNECTtemteitisdisposedbyadjustingdataofUsingtheoriginaldesignofHuaxin,dealingwiththevarianceofphysicalinventorybyadjustingtheconsumeandoutputofthematerial分析华新需求与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-023-周盘点及差异处理流程Weeklyphysicalinventoryandvariancemanagement生产计划统计SAP-3.周盘点准生产计划统计生产计划统计生产部部SAP-6.进行差异处生产计划统计周盘点结名称名称PP-023-Weeklyphysicalinventoryandvariancemanagement1.Confirmthetimeofforweekly3.Prepareforweeklyphysicalfromthero...Preparingfor4.Create5.Confirmtheresultof6.DiscrepancyStatistician...SAP-Statistician...Statistician...SAP-Statistician...子流程1Sub-process1周盘点准备子Preparationforweeklyinventorysub-process名称PP-023-001Preparation名称PP-023-001PreparationforWeeklyInventorySub-forweekly1.Completetheorderofthedaybeforeoutput...Statistician5.Completetheproductsout2.CountoutputandStatistician3.Confirmtheprocessorderofthetime...Statistician4.Completefreight6.Educeaccountstoreformatthe...StatisticianPreparingforSAP-StoreroomSAP-SAP-SAP-SAP-Descriptionofprocess步骤描述Step何时执行Whenisthestep备注1Theproductionnningstatisticianneeddeterminewhenwestarttodophysicalinventory,thennotifytherelateddepartmentsbyphone.Whenweneeddotheweeklyphysicalinventory步骤描述Step何时执行Whenisthestep备注23Theproductionnningstatisticianneedcollectthe tyaboutthecementandclinkerinwarehouseAfterwestarttodotheweeklyphysicalinventoryAfterwestarttodotheweeklyphysicalinventoryPreparetodotheweeklyphysicalinventory.Thedetailinformationrefersto4Theproductionnningstatisticianpackupthephysicalinventoryresultandthevariance,thensendittothemanagerofproductiondepartment.Within4hoursafterwefinishpreparingweeklystockphysicalinventoryandcollectingthetyin5Themanagerofproductiondepartmentconfirmthephysicalinventoryresultandthevariance.Receivephysicalinventoryresultandthevariance6由生产计划统计员在SAPTheproductionnningstatisticianimplementthedifferencemanagementaccordingtothephysicalinventoryresultandthevarianceinSAPsystem.AftertheconfirmtothephysicalinventoryresultandthevariancebythemangerofproductiondepartmentWeadjusttheoutputandmaterialconsumptioninordertoimplementingthe子流程1Sub-process1周盘点准备子Preparationforweeklyinventorysub-process步骤描述Step何时执行Whenisthestep备注1由生产计划统计员在SAPTheproductionnningstatisticianneedtoconfirmalltheprocessordersofonedaybeforengtheweeklyphysicalinventoryinSAPsystem.Afterwestarttodotheweeklyphysicalinventory由生产计划统计员统计盘点日0Theproductionnningstatisticiancollectstheoutputandmaterialconsumptionduring0AMtothetimeofngphysical由生产计划统计员在SAPTheproductionnningstatisticianconfirmstheprocessorderusingthedatacollectedduring0AMtothetimeofngphysicalinventoryinSAPsystem.2Aftertheday-beforeprocessorderisconfirmed3Afterwefinishcollectingtheoutputandmaterialconsumptionduring0AMtothetimeofngphysical步骤描述Step何时执行Whenisthestep备注4Thewarehouseclerkneedtofinishthereceipttopurchasematerialsbeforethetimeofngphysicalinventory.Beforeexporttheaccountingstockinventoryatthengphysicalinverntory.由发货员在SAP5ThedeliveryneedtofinishthedeliveryoperationinSAPsystemwhichshouldbedonebeforethetimeofngphysicalinventoryBeforeexporttheaccountingstockinventoryatthengphysical6由生产计划统计员在SAPTheproductionnningstatisticianexportstheaccountingstockinventoryatthengphysicalinverntoryfromSAP完成步骤3、4、5Afterwefinis