作者:::電子郵李春風Contact作者修訂日期文檔版本修訂描述文檔作者初始版APPROVAL日期版本人角色Approver人流程說明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 流程目的和范圍Processgoalsand 差異分析Gap 流程圖Process 業(yè)務步驟說明Descriptionofprocess 其他說明Other 改進分析 業(yè)務原則Business 其他相關(guān)文檔Crossreferenceto 技術(shù)相關(guān)信息Technical 接口程序 打印格式程序和報表Forms, 打印程序列表 報表程序列表 SAP系統(tǒng)修改和用戶出口程序SAPmodification, 使用技巧和竅門Hintsand 流程說明ProcessPositiononProcess MaintenanceRefurbishmentAreaofThisprocesswillbeusedforallproductionntofHuaXinCementCO,..Itisfitforrefurbishingproductionmaterialsandequipmentsinstock.Therefurbishingpurposeistorenewthefunctionofthesparepartsorequipmentstoretainisfunctionandit’susefullife.聯(lián)系人（關(guān)鍵用戶 名字角色郵件名字角色郵件關(guān)鍵用Key劉關(guān)鍵用Key關(guān)鍵用Key王關(guān)鍵用Key 修ofWuXue無ProcessgoalsandProcessgoalsandscope:CreatemaintenanceworkorderintheSAPsystemdirectlywhenthesparepartsandequipmentsinstockneededtorefurbish,orthedismantledmaterialneededtoberepaired.差異分析 無Process名稱名稱PM-016-翻新維修工單CreateRefurbishmentOrderPM-維修計劃SAP-Name:Name:PM-016-CreateRefurbishmentOrdermaterialneedboberepairedRefurbishmentRefurishmenthasbeenPM-007-nningandSchedulingProcess Descriptionofprocess步驟描述Step何時執(zhí)行Whenisthestep備注1RefurbishmentOrder當庫存設(shè)備、周轉(zhuǎn)件或物料需要定期保養(yǎng)，維修計劃員在SAP系或更換下的拆卸物資入庫后需要維修時統(tǒng)中操Maintenancewhenthesparepartsandequipmentsin nnerdoitintheSAPstockneededtorefurbish,orthedismantledmaterialneededtoberepaired.OtherRefurbishmentorderdoesnothaveBeforeanordercanbesettled,refurbishedpartsmustbereturnedtowarehouse翻新工單的維修成本包含勞力費用、外委費用和物料費用都被結(jié)算到被的物料Maintenancecostsaresettledtorefurbishedmaterial,whichincludeslaborcost,externalservicecostandmaterialcost.改進分析 庫存物資的維修與能夠在SAP系統(tǒng)創(chuàng)建工單，并進行計劃與排程，使工廠的維修活動更有計劃，并在系統(tǒng)中有歷史記錄。WorkordercanbecreatedintheSAPsystemforthematerialsinstockandalsomaintenancenningandschedulingprocesscanbedone.Thiswillmakethemaintenanceactivitymoreefficient,andkeepallmaintenancehistoryintheSAPsystem.翻新工單的結(jié)算到物料或成本中心，使工廠里物料的消耗更加明晰。Actualmaintenanceordercostscanbesettledtorefurbishedmaterialandcostcenteralso.Theconsumptionofthematerialinthentwill eclearer.Business其他相關(guān)文檔Crossreferenceto 文檔名稱Ref.Doc描述備注技術(shù)相關(guān)信息Technical接口文檔名稱TestDoc接口文檔名稱Tes