流程文件process uments02未完成work in pp001资源维护wx nancy

作者ContactName:邵斌nancyAddress:ProjectInsightOfficeinHuaxinCement:：:日期文档版本修订描述文档作者初始版本TheinitialName:APPROVAL日期版本人角色人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 子流程2Sub-process 业务步骤说明Descriptionofprocess 子流程1Sub-process 子流程2Sub-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 PositiononProcessPRDPRDMasterdataAreaof适用于华新水泥公司各水泥生产ThisprocessissuitableforthevariouscementproductionntsofHuaxinCementCo., 名字角色邮件ProjectInsightProjectInsightKeyProjectInsightKeyProjectInsightKeyProjectInsightKeyDivision名字角色邮件DivisionofDivisionofDivisionofResource：资源是指工厂中执行工序或作业的人或设备，资源可以是一台或一组设Resource:Resourceistheequipmentor whoimplementstheprocessoroperationson nt.Resourcecanbeoneorasetofequipmentsoroneoragroupof Processgoalsand该流程对资源修改或新增的步骤、职责，输入输出文档等进行了规范和指导，以保证在SAP系统中及时获得正确的资源Thisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofchangingorcreatingresources,inputoroutputsandsoon,inordertoensuringtheSAPsystemgainthecorrectresources. GAPDueGAPGAPDueGAP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.isthenumberfromprojectGAPProcess1Sub-processInsight PRD.MDRSPRD.MDRSPP-001-资 流程ResourceMaintenance增/X1.提出资源 请并确定生产相参2.确定资 63.批资请申 资资 X8.资 资 X资请申资 成X资 资 资 资 申请资 申请资 申请资 申请资 申请Page2Sub-processDescriptionofprocess1Sub-process步骤描述Step何时执行WhenisthestepWhenthestep备注由生产部相关人员提出需Theproductiondepartmentappliesandfillsintherelateddataontheresourcemaintenanceapplicationforms,whentheresourcesareincreasedorchanged.AfterreceivingtheresourcemaintenanceformsfromtheproductiondepartmentAftertherelated offinancialdepartmentonthentsupportscostdataAftertheintegral并且在资源申请表上确TherelatedproductiondepartmentinantprovidesandsupportstheproductiondataontheresourcemaintenanceapplicationTherelated offinancialdepartmentinantsupportsthefinancialdataofresourcemaintenanceapplicationforms.进行完整性，如未通过返Inanttheministerofproductiondepartmentneedexamineandapprovetherelateddata.Thedatawillcomebackandbereworkbytheofproductiondepartmentorfinancialdepartment,ifitisnot批，如未通过返回生产部由生产部相关人员重新确定Thentmanagerneedexamineandapprovethefieldcontent.Theproductiondatawillcomebackandbereworkbytheofproductiondepartment,ifitisnotapproval. ofHuangshi步骤描述Step何时执行WhenisthestepWhenthestep备注，如未通过返回到生Theproductionmanagedepartmentofheadquartersneedexamineandapprovethestandarddata.Theproductiondatawillbereworkbytherelatedofproductiondepartment,ifitisnotapproval.Afterapprovalbythe生产部资源员在SAP统中根据资源申请表的内InanttheresourcemaintenanceproductiondepartmentinputthedataonSAPsystem,whichbasesontheresourcemaintenanceapplicationforms,inordertomakingthecorrect总部通过Afterapprovalby在SAP系统中完成Inant,theproductiondepartmentnotifiesthetechnicaldepartmentandfinancialdepartmentby.AftermaintenanceofresourceinSAP1.8.2.2Sub-process步骤描述Step何时执行Whenisthestep备注Other Business当生产新增生产线或新增设备时，需要新增资源；当管理需求发生变化，对资源生产应该有专人（资源员）负责资源的。Wehavetocreatenewresource,whenthentincreasesproductionlineorequipment.Wehavetochangetheresource,whentheresourceissubdivided,increasedorchangeditsstandarddatafollowingthemanagerequirement.Allthesethingsaboveneedusethisprocess.Everynthastoassignspecial (theresourcemaintenance )withresponsibilityforresource其他相关文档Crossreferenceto 文档名称Ref.Doc描述备注1 ApplicationformsSupportthetemteofvariousdatumwhichneedtobefillinduringtheresource2CONNECTConnecttemSAP-PPSAP-PPmoduletrainingHOLCMb