流程文件process uments存档archive pp015水泥包装

作者Contact:：:日期 文档版本 修订描述 文档作者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 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 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 PositiononProcessPRDPRDProductionControlling&CementPackingAreaof适用于华新水泥公司各水泥生产工ThisprocessissuitableforallthecementproductionntsofHuaxinCementCo., 名字角色邮件ProjectInsightCGProjectInsightKey武翔ProjectInsightKey叶济群ProjectInsightKey潘兆奇ProjectInsightKey名字角色邮件departmentofyangxindepartmentofhuangshintdepartmentofwuxuentdepartmentofwuhanntProcessgoalsandThisprocessguidesandrulestheactivityincludingthestepsandthedepartmentresponsibilitiesofcementpacking,inputoroutputsandsoon,inordertogettingtherelatedinformationaboutperformanceindicators. GAPGAP需求Requirement：1SKF；WishtheSAPsystemtocalculatethebreakagerateofpackagesdirectly,thenwriteintoSKF2.SAPNeedtooutputthesalesvolumeofpackagesinamonthfromSAPsystem.SAPSAPstandardsystemdon’thavesuchreport,need1，通过ABAP2Queryforrequirement1,usingABAPdevelopmenttorealizeandforrequirement2,usingqueryfunctiontorealize.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.isthenumberfromprojectGAPProcessInsight PRD.PDORPP-015-水泥包装流程CementPacking 1.X据8.XΛ3.7.将袋 V4.内的破损包装袋VX束5.PageDescriptionofprocess步骤描述Step何时执行Whenisthestep备注1Theproductionpackscementinthent.交货单下达后Afterreleasingthedailyworkn,cementshipnoteanddeliverynote.AtthefirstworkingdayeveryAfterfinishingthecollectionofdatainformationeveryendofEveryendof2TheproductionnningStatisticiancollectsthedataaboutpackageissued,weightpassrateofpackage,powerconsumptionandsoon.差异数至栈台库The 3statisticiantransferthedifference ofpackageintothetformstorageinSAPsystem.4Ifthedamagerateofpackageishigherthanthecontractualrate,thevendorwillprovidegoodpackagestorecethedamagepackagesofqualityreason. agreementwithvendor破损包装袋从栈台库转储至包装袋库Theproductionnningstatisticiantransfersthecompensatedpackagesfromthetformstoragetothepackagestorage.InSAPsystem,5Afterthebrokenpackagesarecomplementedbyvendor.Thetransfer complementedtybyvendor6TheproductionnningstatisticianissuesthedamagepackageswithintheagreementtothecorrespondingcostcenterinSAPsystem.Atthefirstworkingdayevery7TheproductionnningstatisticianinputstheweightpassrateofpackageandpowerconsumptionintoSAPAtthefirstworkingdayeveryOther 1，SAPWecandirectlygettheperformanceindicatorsrelatedwithpackingworkshopfromSAPsystem;2对自身承担费用的包装袋与供应商补偿的包装袋进行明确的区分，并且对供应商的包装袋补偿情况进行了记录，使销售成本中包装袋的成本更准确。Wecandistinguishthepackagestybetweenthepackagesasinternalcostandthepackagescomplementedbyvendor;andrecordwhether,howmanyandwhenthepackagesarecomplementedbyvendor,thuscangetmoreexactlydistributioncostofpackages.BusinessEverymonth,theproductionnningstatisticianmustinputthedataofpackingworkshopinSAPsystemintime.其他相关文档Crossreferenceto 文档名称Ref.Doc描述备注1CONNECTConnecttemHOLCMbusinessprocess,as2T