pp025錯誤的貨物移動處理流程

作者電子電子郵 程更ChengContact作者修訂日期文檔版本修訂描述文檔作者初始版程更Cheng修訂版韓前衛(wèi)Han修訂版LiAPPROVAL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(wù)步驟說明Descriptionofprocess 其他說明Other 改進(jìn)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ProcessPositiononProcess生產(chǎn)生產(chǎn)制PRDProductionProductionControlling&GoodsMovementErrorHandlingAreaofThisprocessissuitablefortheallcementproductionntsofHuaxinCementCo.,聯(lián)系人（關(guān)鍵用戶 名字角色郵件韓前衛(wèi)模塊經(jīng)ProjectInsightCheng關(guān)鍵用ProjectInsightKey武翔WuProjectInsight關(guān)鍵用Key葉濟群YProjectInsight關(guān)鍵用Key潘兆奇PanProjectInsight關(guān)鍵用Key占衛(wèi)國業(yè)務(wù)專departmentofyangxin劉文兵業(yè)務(wù)專departmentofhuangshint名字角色 郵件業(yè)務(wù)專departmentofwuxuent劉應(yīng)春業(yè)務(wù)專departmentofwuhanntTheerrorongoodsmovement:Someaccidentshappenonconfirmationtheprocessordersuchaslackstorage,stocklocationmistakeandsoon.Theseaccidentscanbringontheinabilityofmaterialsnormalposting,sotheerrorshappen.ProcessgoalsandThisprocessguidesandrulestheactivityincludingthesteps,frequenciesanddepartmentresponsibilitiesoferrorhandlingongoodsmovement,inordertoensuringproduction handletheerrorongoodsmovementimmediayinSAPsystem.差異分析 GAPGAPGAPGAP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&StandardSAPsolutions.GAPNo.為項目差異列表中的差異代碼TheGAPNo.isthenumberfromprojectGAPProcess名稱:名稱:PP-025-錯誤的貨物移動處理流程Goodsmovement:errorhandlingSAP-SAP-Name:Name:PP-025-Goodsmovement:errorhandlingProcessProcessorderpartiallyProcessorderfinalfGoodserrorGoodserrordidnot yzetheerrorreasons&makeHandlingofmovementerror SAP- 1.Dis ytheerrorogoodsmovementSAP-Descriptionofprocess步驟描述Step何時執(zhí)行Whenisthestep備注1生產(chǎn)計劃統(tǒng)計員在SAP在錯誤的貨物移動TheproductionnningstatisticianchecksweathertheerrorsongoodsmovementhappeninSAPsystemAftertheprocessorder2因并糾正錯誤Theproductionnningstatisticianyzethereasons,thencorrectthemistakeinSAPsystem.TheerrorsongoodsmovementOther改進(jìn)分析 SAP系統(tǒng)可以在確認(rèn)時自動的檢查確認(rèn)的相關(guān)條件是否滿足需要，若不滿足則系統(tǒng)自動SAPsystemcancheckandjudgeautomaticallywhethertherelatedconditionsmeettheconfirmationconditions.Iftheconditionsarenotenough,thesystemwillrecordtheerrorinordertosupportinginformationformanagersdealingwiththeerrorimmediay.BusinessWeneedusethisprocess,afterconfirmingprocessAftertheconfirmation,weneedtocheckwhetherthegoodsmovementerrorhappensintime.Ifwefindit,wemusthandleitonthesameday.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TestDoc描述備注2.2Forms.2.1.打印程序列表Function