電子郵電子郵 ChengContact作者日期文檔版本修訂描述文檔作者InitialChengRevisedHanAcceptanceLiAPPROVAL日期 版本 人角色Approver 人tableof流程說(shuō)明Process 在流程層次結(jié)構(gòu)中的位置PositiononProcess 適用范圍Areaof 聯(lián)系人（關(guān)鍵用戶）Contact(Key- 術(shù)語(yǔ) 流程目的和范圍Processgoalsand 流程圖Process 業(yè)務(wù)步驟說(shuō)明Descriptionofprocess 其他說(shuō)明Other 業(yè)務(wù)原則Business 其他相關(guān)文檔Crossreferenceto 技術(shù)相關(guān)信息Technical 打印格式程序和報(bào)表Forms, SAP系統(tǒng)修改和用戶出口程序SAPmodification, 使用技巧和竅門(mén)Hintsand 流程說(shuō)Process在流程層次結(jié)構(gòu)中的位置PositiononProcessPRDPRDProductionControlling&QuarryforSandstoneandShaleSubcontractProcess適用范圍Areaof適用于華新水泥公司全窯線生產(chǎn)工ThisprocessissuitableforallthecementntswhichhaskilnofHuaxinCementCo.,聯(lián)系人（關(guān)鍵用戶 名字部門(mén)角色郵件備注ProjectInsightProjectInsightKey武翔WuProjectInsightKey葉濟(jì)群YeProjectInsightKeyProjectInsightKeyBiTheminentofLiuTheminedepartmentofYangxin名字部門(mén)角色郵件備注HuTheminedepartmentofWuxue量、日期、生產(chǎn)中的資源，以及控制定單的執(zhí)行和定義成本分配和結(jié)算規(guī)則ProcessOrder:itisamajorelementusedtodothedetailn,implementtheprocessproduction,ntheproductionty,dateandresourceofproduction,controltheexecutiveorderanddefinetherulesofcostdistributeandsettlement.流程目的和范圍Processgoalsand該流程對(duì)砂頁(yè)巖外包開(kāi)采的處理步驟、職責(zé)等進(jìn)行了規(guī)范和指導(dǎo)，以保證SAP系統(tǒng)ThisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofquarryingforSandstoneandShaleSubcontract,inputoroutput sandsoon,toensuretheinformationintheSAPsystemmatchingwiththeactualproductiondatainordertofacilitateyzingtheproduction差異分析 GAP95差異描述華新有進(jìn)貨計(jì)量系統(tǒng)（地磅），SAPSAPThereisaweighbridgesystemforpurchasedgoodsbywhichyoucangettiesofpurchasedgoodsdirectly,soneedtotransferthedata(suchaspurchaseordernumber,ty,dateofgoodsreceipt)fromtheweighbridgesystemtoSAPsystemtodothegoodsreceiptandtheconfirmationtoprocessorder.NeedtodevelopinSAP.GAP解決方案ABAPSAPusingABAPdevelopmenttoautomaticallydothegoodsreceiptandtheconfirmationtoprocessorderinSAPsystemGAP差異描述GAP解決方案分析華新需求與Holcim模板以及標(biāo)準(zhǔn)SAP解決方案的差異ysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPGAPNo.為項(xiàng)目差異列表中的差異代碼.TheGAPNoisthenumberfromprojectGAPlist.流程Process名名稱:PP-010-砂頁(yè)巖外包開(kāi)采處理流Quarryforsandstoneandshalesubcontract確認(rèn)后的計(jì)劃定生產(chǎn)計(jì)劃統(tǒng)計(jì)SAP-生產(chǎn)計(jì)劃統(tǒng)計(jì)SAP-SAP-生產(chǎn)部部審SAP-生產(chǎn)部部流程定單審核通 流程定單審核未SAP-生產(chǎn)部部SAP-生產(chǎn)部部申

修改流程定生產(chǎn)計(jì)劃統(tǒng)計(jì)SAP-生產(chǎn)計(jì)劃統(tǒng)生產(chǎn)計(jì)劃統(tǒng)計(jì)SAP-生產(chǎn)計(jì)劃統(tǒng)計(jì)SAP-承運(yùn)供應(yīng) 承運(yùn)供應(yīng)計(jì)量稱重系收計(jì)量稱重系生產(chǎn)計(jì)劃統(tǒng)計(jì)SAP-生產(chǎn)計(jì)劃統(tǒng)計(jì)SAP-生產(chǎn)計(jì)劃統(tǒng)計(jì)SAP-生產(chǎn)計(jì)劃統(tǒng)計(jì)SAP-生產(chǎn)計(jì)劃統(tǒng)計(jì)SAP-生產(chǎn)計(jì)劃統(tǒng)計(jì)SAP-生產(chǎn)計(jì)劃統(tǒng)計(jì)生產(chǎn)計(jì)劃統(tǒng)計(jì)業(yè)務(wù)步驟說(shuō)明Descriptionofprocess步驟描述Step何時(shí)執(zhí)行Whenisthestepexecuted?備注SAP1后的計(jì)劃定單轉(zhuǎn)化為流程定單The nningstatisticianconvertstheconfirmed nnedorderintotheprocessorderinSAPsystem.20Before0AMonthe2ndpermonth2流程定單TheproductionmanagerreviewstheprocessorderinSAPAftertheprocessorderis3SAP系統(tǒng)內(nèi)對(duì)流程定審核.TheproductionnningstatisticianchangestheprocessorderaccordingtotheadviceofproductionmanagerintheSAPsystem,thensendittotheproductionmanageragain.Iftheprocessorderisnot4SAP系統(tǒng)內(nèi)釋放流程定TheproductionmanagerreleasestheprocessorderinSAPsystemandthesystemautomaticallycreatesthesubcontractpurchaserequisition.Iftheprocessorderis5SAP系統(tǒng)內(nèi)將采購(gòu)申請(qǐng)轉(zhuǎn)為采購(gòu)定單TheproductionnningstatisticianconvertsthepurchasingrequisitionintoapurchasingorderintheSAPsystemAfterthesubcontractpurchaserequisitionhasbeen信息Thesubcontractpurchaseorderincludestworsinformationofquarryandtransportation由砂頁(yè)巖開(kāi)采和承包商分別組織進(jìn)6開(kāi)采和砂頁(yè)巖thersofquarryandtransportationorganizequarryandtransportthesandstoneandAfterreceivingthepurchaseorder7日進(jìn)廠量themeasurecollectsthedailytyofthereceivedgoodsthroughtheweighbridgesystemAfter8進(jìn)行收貨TheProductionnningstatisticianreceivesthegoodstothepurchaseorderofthesubcontract.AfterUsinginterfaceprogramwithweighbridge9TheproductionnningstatisticianconfirmstheprocessorderAfterUsinginterfaceprogramwithweighbridgeTheproductionnningstatisticianfinallyconfirmstheprocessorderandensuresthestatusof.ofprocessorderisCNF.11點(diǎn)之前Before11AMonthe1stpermonthThesystemstatusis步驟描述Step何時(shí)執(zhí)行Whenisthestepexecuted?備注每月一日12點(diǎn)之前,流Theproductionnningstatisticiantechnicallyclosestheprocessorder.Before12AMonthe1steverymonthandaftertheprocessorderisfinally其他說(shuō)明Other改進(jìn)分析 1，便于實(shí)際成本的核EnabletoaccountingactualcostMoredegreesharingtheproduction3，通過(guò)SAP系統(tǒng)管理外包服務(wù)過(guò)程，可以自動(dòng)實(shí)現(xiàn)對(duì)供應(yīng)商的應(yīng)付計(jì)ManagingthesubcontractserviceprocessinSAPsystemcanautomaticallycalculatetheAPtother.Automaticallyreceivegoodsforsubcontractpurchaseorderandtheconfirmationtoprocessordermayimprovetheefficiencyandensuretheaccuracyofdata.業(yè)務(wù)原則Business1，對(duì)一個(gè)生產(chǎn)的物料，每月一生產(chǎn)版本只允許創(chuàng)建一張流程定單；的流程定單Oneproductionversiononlycancreateoneprocessorderforamaterialproducedinnteverymonth;Huaxinhastwoprocessordertypes,oneisstandardprocessorder,oneispreproductionprocessorder,thuseasytostatisticandyzing.2，各項(xiàng)操作必須嚴(yán)格按照規(guī)定時(shí)間完成Eachoperationshouldbefinishedinasrequired3，此流程適用于礦山所有權(quán)屬于，而開(kāi)采和由承包商負(fù)責(zé)的情T(mén)hisprocessissuitableforthecasethatownershipofminebelongstoHuaxin,butthequarryandtransportissubcontract.其他相關(guān)文檔Crossreferenceto 文檔名稱Ref.描述備注1CONNECHOLCIMCONNECTtemAsreferenceHOLCIMbusiness2SAP-PPSAP-PPmoduletrainingSAP-PPDefinitionofthetermsofSAP-3Themeetingminute