pp005年度生產(chǎn)經(jīng)營(yíng)計(jì)劃編制流程

：Contact文檔版本 修訂描述文檔作者 APPROVAL日期版本 人角色Approver人-2

tableof 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 改進(jìn)分析 其他相關(guān)文檔Crossreferenceto 接口程序 SAP系統(tǒng)修改和用戶出口程序SAPmodification, 使用技巧和竅門(mén)Hintsand -i

PRD AnnualoperationnningThisprocessissuitableforallthecementproductionntsofHuaxinCement Key武翔WuKeyKeyKey占衛(wèi)國(guó)departmentofyangxinnt 劉文兵 Zheng 劉應(yīng)春 ThisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofAnnualoperationn(includingFP,nofboardofdirectorsandinternalcontroln),inputoroutputsandsoon,inordertoensuretheannualoperationnningcanbeworkoutwell. GAPGAPRequiretogettheproducevariousnnedindexofthelastyearandactualdatafromtheSAPsystem;needtodevelopinSAPsystemtorealizeit.SAPBW，BWExcelUsingBWfunctionscanmeettherequirement,usingExceltomeettherequirementbeforetheSAPBWgoesliveGAPGAPysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPTheGAPNo.isthenumberfromprojectGAP

步驟描述Step何時(shí)執(zhí)行Whenisthestepexecuted?1劃以郵件的方式傳遞到各工廠TheHQproductionengineersendssales nningfornextyeartoeveryproduction ntbyAfterreceivingtheannualsalesnningfornextyearfromsales2耗等生產(chǎn)指標(biāo)的實(shí)際完成值Theproductionnningstatisticianoutputstheproductionnforthisyearandtheactualvalueofproductionindicatorssuchasthetotalamountyieldandconsumptionofthe12monthsbeforetheproductionnmade.備開(kāi)始Whenthedatapreparationofannualoperationnningfornextyearstarts.3年度計(jì)劃編制模板Theproductionnningstatisticianfillthesalesnningfornextyear,theactualvalueoftheproductionindexsuchasthetotalamountyieldandconsumptionforthisyearintheannualoperationnning1andstep24productionnningstatisticianworkoutstheoperationnfornextyearaccordingtothesalesnningfornextyearandtheactualvalueoftheproductionindexsuchasthetotalamountyieldandconsumptionofthisyear,thensendtotheproductionmanagerAftercompletingthestep5managerreviewstheannualoperationnningofntfornextyear.Ifitisapproved,sendtontmanagerifitisn’treturntotheproductionnningstatisticiantoadjustAfterreceivingtheannualoperationnningfornext6theannualoperationnningofntfornextyear.Ifitisapproved,theproductionnningstatisticiansendsittotheHQproductionmanagementdepartmentifitisn’t,returntotheproductionnningstatisticiantoadjust.AfterreceivingtheannualoperationnningfornextexecutiveVPofHuangshint步驟描述Step何時(shí)執(zhí)行Whenisthestepexecuted?7長(zhǎng)審核TheHQproductiondepartmentengineerreviewsandrefinestheannualoperationnningofntfornextyear,thensendittotheHQproductionmanagerAfterreceivingtheannualoperationnningfornext8TheHQproductionmanagerreviewsandrefinestheannualoperationnningofntfornextyear,thensendittoproductionVP.ProductionVPreviewsandrefinestheannualoperationnningofntfornextyear.TheHQproductiondepartmentengineersendstheannualoperationnningofntfornextyearapprovedbyproductionVPtoall遞到財(cái)務(wù)中心AfterthecommunicationsbetweenntmanagerandproductionVP,productionmanagementengineerwillsendtheannualoperationnningofntfornextyearfinallyapprovedbyproductionVPtothefinancialcenter.Themanagementofreviewsthefinancebudget.Ifitisapproved,theannualoperationnningofntfornextyearisThennerofsalesdepartmentadjuststheannualsalesnfornextyearaccordingtotheAfterreceivingtheannualoperationnningfornextAfterreceivingtheannualoperationnningfornextnningofntfornextyearisapprovedbyproductionVP.年度計(jì)劃最終批準(zhǔn)后AftertheannualproductionproductionVPAfterthefinancebudgetisIfthefinancebudgetfornextyearisnotapproved9對(duì)于生產(chǎn)副修 the discusstheannualproductionnningrefinedbyVPwithproductionVPrequirementofannualbudget,thensendstotheHQproductiondepartment,theHQproductiondepartmentadjuststheannualoperationnningagain. OutputtheproductionnandtheactualvalueoftheproductionindicatorsfromSAPsystem,thuscanreducetheworkloadofmanuallycollectingdataandensurethe