pp010砂页岩外包开采流程

电子邮电子邮 ChengContact作者日期文档版本修订描述文档作者Cheng韩前卫HanLiAPPROVAL日期 版本 人角色Approver 人流程说明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 PositiononProcessPRDPRDProductionControlling&QuarryforSandstoneandShaleSubcontractProcessAreaof适用于华新水泥公司全窑线生产工ThisprocessissuitableforallthecementntswhichhaskilnofHuaxinCementCo.,联系人（关键用户 角色邮件ProjectInsightProjectInsightKey武翔WuProjectInsightKey叶济群YeProjectInsightKeyProjectInsightKey毕宏特Theminentof刘发明TheminedepartmentofYangxin角色邮件胡浪涛ThedepartmentWuxueProcessOrder:itisamajorelementusedtodothedetailn,implementtheprocessproduction,ntheproductionty,dateandresourceofproduction,controltheexecutiveorderanddefinetherulesofcostdistributeandProcessgoalsand该流程对砂页岩外包开采的处理步骤、职责等进行了规范和指导，以保证SAP系统ThisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofquarryingforSandstoneandShaleSubcontract,inputoroutput sandsoon,toensuretheinformationintheSAPsystemmatchingwiththeactualproductiondatainordertofacilitateyzingtheproductionsituation.差异分析 GAPSAPThereisaweighbridgesystemforpurchasedgoodsbywhichyoucangettiesofpurchasedgoodsdirectly,soneedtotransferthedata(suchaspurchaseordernumber,ty,dateofgoodsreceipt)fromtheweighbridgesystemtoSAPsystemtodothegoodsreceiptandtheconfirmationtoprocessorder.NeedtodevelopinSAP.GAPusingABAPdevelopmenttoautomaticallydothegoodsreceiptandtheconfirmationtoprocessorderinSAPsystemGAPGAP分析华新需求与Holcim模板以及标准SAPysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPGAPNo.为项目差异列表中的差异代码.TheGAPNoisthenumberfromprojectGAPlist.Process名称:名称:PP-010QuarryforsandstoneandshalesubcontractSAP-SAP-SAP-SAP-流程定单审核通 流程定单审核未SAP-SAP-

SAP-SAP-SAP-SAP- SAP-SAP-SAP-SAP-SAP-SAP-Descriptionofprocess步骤描述Step何时执行Whenisthestepexecuted?备注由生产计划统计员在SAP系统内将确认后的计划定单转化为流程定单The nningstatisticianconvertstheconfirmed nnedorderintotheprocessorderinSAPsystem.201Before0AMonthe2ndpermonth2SAP系统内审核转换后的流程定单TheproductionmanagerreviewstheprocessorderinSAPAftertheprocessorderis3SAP系统内对流程定审核.TheproductionnningstatisticianchangestheprocessorderaccordingtotheadviceofproductionmanagerintheSAPsystem,thensendittotheproductionmanageragain.Iftheprocessorderisnot4SAP系统内释放流程定TheproductionmanagerreleasestheprocessorderinSAPsystemandthesystemautomaticallycreatesthesubcontractpurchaserequisition.IftheprocessorderisSAP系统内将采购申请转为采购定单TheproductionnningstatisticianconvertsthepurchasingrequisitionintoapurchasingorderintheSAPsystem开采和砂页岩thersofquarryandtransportationorganizequarryandtransportthesandstoneand信息Thesubcontractpurchaseorderincludestworsinformationofquarryandtransportation5Afterthesubcontractpurchaserequisitionhasbeencreated.6Afterreceivingthepurchaseorder7日进厂量themeasurecollectsthedailytyofthereceivedgoodsthroughtheweighbridgesystemAfter8进行收货TheProductionnningstatisticianreceivesthegoodstothepurchaseorderofthesubcontract.AfterUsinginterfaceprogramwithweighbridge9TheproductionnningstatisticianconfirmstheprocessorderAfterUsinginterfaceprogramwithweighbridgeTheproductionnningstatisticianfinallyconfirmstheprocessorderandensuresthestatusof.ofprocessorderisCNF.11点之前Before11AMonthe1stpermonthThesystemstatusisTheproductionnningstatisticiantechnicallyclosestheprocessorder.Before12AMonthe1steverymonthandaftertheprocessorderisfinallyOther改进分析 EnabletoaccountingactualcostMoredegreesharingtheproduction3，通过SAPManagingthesubcontractserviceprocessinSAPsystemcanautomaticallycalculatetheAPtother.Automaticallyreceivegoodsforsubcontractpurchaseorderandtheconfirmationtoprocessordermayimprovetheefficiencyandensuretheaccuracyofdata.Business1，对一个生产的物料，每月一生产版本只允许创建一张流程定单；的流程定单Oneproductionversiononlycancreateoneprocessorderforamaterialproducedinnteverymonth;Huaxinhastwoprocessordertypes,oneisstandardprocessorder,oneispreproductionprocessorder,thuseasytostatisticandyzing.EachoperationshouldbefinishedinasrequiredThisprocessissuitableforthecasethatownershipofminebelongstoHuaxin,butthequarryandtransportissubcontract.其他相关文档Crossreferenceto 文档名称Ref.Doc描述备注1CONNECCONNECTtemAsreferenceHOLCIMbusiness2SAP-PPSAP-PPmoduletrainingSAP-PPDefinitionoftheterms