流程文件process uments02未完成work in pp015水泥包裝cg nancy

作者Address:Address:ProjectInsightOfficeinHuaxinCementEmal:：:水Contact作者修訂日期 文檔版本 修訂描述 文檔作者APPROVAL日期版本人角色Approver人Name: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 子流程1Sub-process 子流程2Sub-process 業(yè)務(wù)步驟說明Descriptionofprocess 子流程1Sub-process 子流程2Sub-process 其他說明Other 改進分析 業(yè)務(wù)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PROCESSPositiononProcessPRDPRDCementPackingProcessAreaof適用于華新水泥公司各水泥生產(chǎn)工廠ThisprocessissuitableforthevariouscementproductionntsofHuaxinCementCo.,聯(lián)系人（關(guān)鍵用戶 名字角色郵件模塊經(jīng)ProjectInsight關(guān)鍵用ProjectInsightKey武ProjectInsight關(guān)鍵用KeyProjectInsight關(guān)鍵用KeyProjectInsight關(guān)鍵用Key業(yè)務(wù)專Theproductiondepartmentin名字角色郵件TheproductiondepartmentinTheproductiondepartmentinWuxueTheproductiondepartmentinWuhanProcessgoalsandThisprocessguidesandrulestheactivityincludingthestepsandthedepartmentresponsibilitiesofcementpacking,inputoroutput sandsoon,inordertogettingtherelatedinformationaboutassessmentcriteria.差異分析 GAPDueGAPGAPDueGAP分析華新需求與Holcim模板以及標準SAP解決方案的差異。ysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPsolutions.GAPNo.為項目差異列表中的差異代碼TheGAPNo.isthenumberfromprojectGAP5.從棧臺5.從棧臺袋轉(zhuǎn)儲至包裝袋Insight 日日作業(yè)計下1.裝據(jù)Λ 電能消耗錄入系V供超出部分的替損的包裝袋替表示供應(yīng)商已補VX水泥包裝束生產(chǎn)計劃統(tǒng)計生產(chǎn)計劃統(tǒng)計供應(yīng)質(zhì)量月生產(chǎn)計劃統(tǒng)計包裝袋領(lǐng)用記錄生產(chǎn)計劃統(tǒng)計差異數(shù)至棧臺包裝袋領(lǐng)用記錄質(zhì)量月生產(chǎn)計劃統(tǒng)計生產(chǎn)人交貨水泥出庫通知PageDescriptionofprocess步驟描述Step何時執(zhí)行Whenisthestep備注Theproductionpackscementinthent.日作業(yè)計劃、水泥出庫通知單、交貨單下達后Afterreleasethedailyworkn,cementshipadviceanddelivery生產(chǎn)計劃統(tǒng)計員月末收集領(lǐng)用包袋、袋 Everyendofmonth,theproductionnningenumeratorcollectthedatumaboutpackagerecipients,weightpassrateofpackage,powerconsumptionandsoon.每月月Everyendof月末生產(chǎn)計劃統(tǒng)計員在SAP系Everyendofmonth,the enumeratortransferthedifferenceofpackagequalityintothetformwarehouseinSAPsystem. informationeveryendofmonth.如果包裝袋破碎率大于合同約根據(jù)與供應(yīng)商的數(shù)，月末供應(yīng)商將提供質(zhì)量破碎Ifthedamagerateofpackageishigherthancontractualrate,thevendorwillrecethedamagepackagesofqualityreasoneveryendofmonth.每月月EveryendofImplementbaseon agreedbyvendor生產(chǎn)計劃統(tǒng)計員在SAP系統(tǒng)中將InSAPsystem,theproductionnningenumeratorneedtransferthecompensatedpackagesfromthetformwarehousetothepackagewarehouse.轉(zhuǎn)儲的數(shù)量等于 complementedbyvendor. tyequalsthe byvendor生產(chǎn)計劃統(tǒng)計員在SAP系統(tǒng)合同約定范圍內(nèi)的破損包裝袋發(fā)TheproductionnningenumeratorneedsendthedamagepackageswithinthecontractualareatothecorrespondingcostcenterinSAPsystem.每月月Everyendof步驟描述Step何時執(zhí)行Whenisthestep備注生產(chǎn)計劃統(tǒng)計員在SAP系統(tǒng)中將 enumeratorneedinputweightpassrateofpackageandpowerconsumptionintoSAPsystem.每月月EveryendofOther改進分析 1SAP裝袋補償情況進行了記錄，使成本中包裝袋的成本更準確。1,WecangettheassessmentcriteriarelatedwithpackingworkshopfromSAPsystem2,WeneeddistinguishbetweenthepackagescomplementedbyHuaxinandthepackagescomplementedbyvendorandrecordthecomplementedpackagecomplexionfrombeginningtotheend,whichisprovidedbyvendor,inordertoreflectingthepackagecostonthetransportcostmoreexactly.Business1SAP1,Everyendofmonth,theproductionnenumeratorneedinputthepackingworkshopdatuminSAPsystem.其他相關(guān)文檔Crossreferenceto 文檔名稱Ref.Doc描述備注1CementshipThebillrecordingwhichwarehousetheissuedcementinandwhichvarietyitis.2RecordthevarietyandtyofdeliveryIn3質(zhì)量月QualitymonthlyThereportcollectingtheweightpassrateof文檔名稱Ref.Doc描述備注4MonthlyreportofpackageThemonthlyreportcollectingpackageIn5PackagerecipientsTherecordcollectingpackage6CONNECT模ConnecttemSAP-PPmoduletrainingHOLCMbusinessprocess,as7DefinitionthetermsofSAP-8ThereportsofinterviewontheT