流程文件process uments存档archive pp014水泥粉磨

电子邮电子邮 HanContact作者日期文档版本修订描述文档作者HanHanAPPROVAL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&RescheduleCementProductionAreaofThisprocessissuitableforallthecementntswhichhaskilnofHuaxinCementCo., 名字角色韩前卫HanProjectInsight程更ChengProjectInsightKey武翔WuProjectInsightKey叶济群YeProjectInsightKey潘兆奇PanProjectInsightKey占卫国Zhandepartmentofyangxin名字角色 刘文兵departmentofhuangshintdepartmentofwuxuent刘应春departmentofwuhanntProcessOrder:itisamajorelementusedtodothedetailn,implementtheprocessproduction,ntheproductionty,dateandresourceofproduction,controltheexecutiveorderanddefinetherulesofcostdistributeandsettlement.ProcessgoalsandThisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofcementproduction,inputoroutputsandsoon,toensuretheinformationinSAPsystemmatcheswiththeactualproductiondatainordertofacilitateyzingtheproductionsituation.. GAPGAPSAPFortheconfirmationoftheprocessorder,needtobatchinputtorealize,needtodevelopinSAPABAPDevelopmentinSAPusingABAP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TheGAPNoisthenumberfromprojectGAPProcess名称:PP-014-水泥粉磨处理流程名称:PP-014-水泥粉磨处理流程Cementproduction12345PP-PP-SAP-SAP-SAP-SAP-SAP-SAP-SAP-1.ConvertthennedorderintoaStatistician...2.Auditingtheprocessprocess3.Amendprocessorder5.Producethedailydataof...gFor...ThedaynotPP-PP-processorder8FinallyprocessordercloseprocessSAP-SAP-SAP-SAP-SAP-SAP-SAP-:Descriptionofprocess步骤描述Step何时执行Whenisthestepexecuted?备注1计划订单转化为流程定单Theproductionnningstatisticianconvertstheconfirmednnedorderintotheprocessorderin20Before0AMonthe2ndper2单TheproductionmanagerauditstheprocessorderinSAPsystem.Aftertheprocessorderis3行修改，修改后再传递给生产部长审核ProductionnningstatisticianchangestheprocessorderaccordingtotheadviceofproductionmanagerintheSAPsystem,theninformstheproductionmanagerIftheprocessorderisnotSAP流程定单通过4TheproductionmanagerreleasestheprocessorderintheSAPsystemIftheprocessorderis5Theproductionsorganizetheproductionandproducecement.Aftertheprocessorderis生产人员在规定时间内收集水泥日产量、电耗6TheproductionschedulercollectthedataofKWH,dailycementoutputetc,thentransferthemtotheproductionnningstatistician9Before9AMevery等数据并传递给生产调TheproductioncollectsthedataofKWH,daily,cementoutputetc.thentransfertotheProduction通过批量上传的方式,果遇到周盘点或月盘7Productionnningstatisticianconfirmstheprocessorderusingtheproductoutput,materialconsumptionandthestandardvaluedataofyesterdayinthesystemeveryBefore9：30AMevery点，则采用平衡后的数Confirmationusingbatchinputandusingthebalanceddataifwephysicalinventory.不进行周、月盘点时进行前日生产数据的校准核查，保证系统内的数8数据的准确性Theproductionnningstatisticianshouldcheckandadjustthedataoftheoutput,consumption,storage,runtimeetc,thevarianceshouldbeadjustedwhentheprocessorderconfirmedinthenextday,inordertoensuretheaccuracyofBefore15：30every据和实际数据吻合Theproductionnningstatisticianchecktheproductiondataofthelastdaywhenthedaydoesnotperformtheweeklyandmonthlyinventory,toensurethedataintheSAPsystemmatcheswiththeactualproductiondata步骤描述Step何时执行Whenisthestepexecuted?备注9流程定单状态为最终确认的状态Theproductionnningstatisticianfinallyconfirmstheprocessorderandensuresthestatusofprocessorder.isCNF11点之前Before11AMonthe1steverymonth系统状态标示为CNFThesystemstatus technicallyclosetheprocessorder.Before12AMonthe1steverymonthandaftertheprocessorderisfinallyOther DetailedproductionEnabletodeterminennedcostandactualcost.MoreaccuracyforproductionMoredegreesharingtheproductionBusinessTheproductionnningstatisticianshouldcheckandadjustthedataofoutput,consumption,stock,runtimeetcafterconfirmingtheprocessordereveryday,thevarianceshouldbeadjustedwhentheprocessorderconfirmedinthenextday,inordertoensuretheaccuracyofdata,dayadjust,anddailyadjust,weeklycheck,monthlysummary2，对一个生产的物料，每月一个生产版本只允许创建一张流程定单；的流程定Oneproductionversiononlycancreateoneprocessorderforamaterialproducedinnteverymonth.Huaxinhastwoprocessordertypes,oneisstandardprocessorder,oneispreproductionprocessorder,thuseasytostatisticandyzing.Eachoperationshouldbefinishedasrequired其他相关文档Crossreferenceto 文档名称Ref.Doc描述备注1CONNECTHOLCIMConnecttem