plm002設(shè)備周轉(zhuǎn)件外包維修后跨借用equipment cross company borrowing after reparation process

作者AuthorLiuxuan

電子郵

Contact日期文檔版本修訂描述文檔作者2007-9-Initial2007-11-RevisedFrank2007-11-AcceptanceFrankAPPROVAL日期 版本 人角色Approver 人TableOf流程說明Process 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 流程圖Process 業(yè)務(wù)步驟說明Descriptionofprocess 其他說明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Hintsand 流程說Process適用范圍AreaofThisprocessappliestobusinessformaintenanceequipmentbreakdownbyexternal transporttootherbranchntinallproductionbranchntofHUAXINCEMENTCO.聯(lián)系人（關(guān)鍵用戶 名字部門角色郵件備注KeyKeyKeyKeyof無流程目的和范圍ProcessgoalsandProcessgoals:Itstandardizetheprocessofsparepartsmaintenanceandborrow.Theintegrationprocessincludeprocessesfromthreemodules,anddemonstratehowtointegratebusinessprocessfromdifferentdepartments.ProcessScope:Thisprocessisusedtoremovethemalfunctionequipmentfromtheproductionline,andrepairingit,thenborrowingittootherproductionbranchnt..差異分析 無流程Process名稱:名稱:PLM-002 equipmentborrowingafterPM-程MM-流創(chuàng)建 流MM-MM- PM-FI- PM-CO-PM-設(shè)備主數(shù) 程N(yùn)ame:Name:PLM-002-CrosequipmenttransdisMasterMaintenanceProcessRequestandMasterMaintenanceProcessMM-003-PurchasingRequisitionProcess(subsidiariesProcurementProcessMM-031-LogisProcessandToolsTransferProcessOrderConfirmationProcessFI-025-LogisReleaseprocesTransferPreparationProcesCO-020ProductCostClosingprocessWorkOrderclos業(yè)務(wù)步驟說明Descriptionofprocess步驟描述Step何時(shí)執(zhí)行Whenisthestep備注1EveryonecanseetheimportantsparepartinthedevelopedreportformTheimportantsparepartbreakdownThemaintenancedepartmentrecethemalfunctionequipmentusingthenewequipmentfromtheproductionline，andsetthemalfunctionequipmenttobeingrepairedstatetheproduction2Maintenancennercreatemaintenanceworkorder，andsendouttheequipmenttoThebreakdownsparepartsneedtobe3ThesparepartsneedtobesentoutforMaintenancennercreatethepurchaseapplicationforservice,maintenancemanagerapprovetheapplicationandbuyerpurchasetheservice4Buyerprintthepurchaseorder,rsprovideservices,maintenancemanagerconfirmtheservice,nnerfillinservice購員對進(jìn)行核對，然后進(jìn)行預(yù)制，最后將遞交rprovide buyercheckthe verificatethe tofinancialThemaintenanceworkis5采購員接到服務(wù)AfterbuyerreceivetheBuyersendnoticetorequestthattherprovide步驟描述Step何時(shí)執(zhí)行Whenisthestep備注6采購部門提交已的結(jié)算結(jié)算憑證AftersettlementisPurchasedepartmentsubmittheapprovedsettlement,Assetsaccountantcheckwhethertheisfullornot,printsoutthethendeliverthetoreviewerfor7RepairtheExecutiontherefurbishThisexample:Thebreakdownpartsarerepairedbyexternal8borrowtheimportantequipmenttootherbranchcheckandacceptthebeenmaintainedequipmentwhenotherbranchntneedthisimportant9在設(shè)備修好庫之前aftertheequipmentbeingrepaired,andbefortheequipmentreturntothewarehousemodifytheequipmentkeeperintheequipmentmasterdataaftertheimportantequipmenttransferingtootherbranchnt的結(jié)算做準(zhǔn)備auditthemaintenanceorder，preparingforordersettlementbeforetheworkorderbeingsettledMonthSettleorderbalancetorelevantobject,ClosealltheTheclosedordercannotbookanycost其他說明Other備件修好后不入庫Theequipmentdismantleddonotbereturnedtowarehouseafter設(shè)備在系統(tǒng)中將其設(shè)置為待修狀態(tài)，同時(shí)可以在報(bào)表中查看內(nèi)所有待修的設(shè)備清單，以達(dá)到對周轉(zhuǎn)件進(jìn)行的目的。SetthemalfunctionequipmenttobeingrepairedstateintheSAPsystemandeveryonecanseetheimportantsparepartinthedevelopedreportformbeforeitbeenrefurbished.改進(jìn)分析 人，提高了整個(gè)流程的執(zhí)行效率。同時(shí)也了備件的狀態(tài)和使用歷史，方便備件使用狀I(lǐng)tstandardizeprocessfromdismantledequipmentmaintenance,maintenancecostsettlementand transferbetweendifferentnts.Itconfirmtheroleforeverystepandimprovetheefficiency.Wecanalsomonitortheequipmentsituationandusinghistory.業(yè)務(wù)原則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Te