pp010砂頁巖外包開采流程

電子郵電子郵 ChengContact作者日期文檔版本修訂描述文檔作者Cheng韓前衛(wèi)HanLiAPPROVAL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 接口程序 打印格式程序和報(bào)表Forms, 打印程序列表 報(bào)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 PositiononProcessPRDPRDProductionControlling&QuarryforSandstoneandShaleSubcontractProcessAreaof適用于華新水泥公司全窯線生產(chǎn)工ThisprocessissuitableforallthecementntswhichhaskilnofHuaxinCementCo.,聯(lián)系人（關(guān)鍵用戶 角色郵件ProjectInsightProjectInsightKey武翔WuProjectInsightKey葉濟(jì)群YeProjectInsightKeyProjectInsightKey畢宏特Theminentof劉發(fā)明TheminedepartmentofYangxin角色郵件胡浪濤ThedepartmentWuxueProcessOrder:itisamajorelementusedtodothedetailn,implementtheprocessproduction,ntheproductionty,dateandresourceofproduction,controltheexecutiveorderanddefinetherulesofcostdistributeandProcessgoalsand該流程對(duì)砂頁巖外包開采的處理步驟、職責(zé)等進(jìn)行了規(guī)范和指導(dǎo)，以保證SAP系統(tǒng)ThisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofquarryingforSandstoneandShaleSubcontract,inputoroutput sandsoon,toensuretheinformationintheSAPsystemmatchingwiththeactualproductiondatainordertofacilitateyzingtheproductionsituation.差異分析 GAPSAPThereisaweighbridgesystemforpurchasedgoodsbywhichyoucangettiesofpurchasedgoodsdirectly,soneedtotransferthedata(suchaspurchaseordernumber,ty,dateofgoodsreceipt)fromtheweighbridgesystemtoSAPsystemtodothegoodsreceiptandtheconfirmationtoprocessorder.NeedtodevelopinSAP.GAPusingABAPdevelopmenttoautomaticallydothegoodsreceiptandtheconfirmationtoprocessorderinSAPsystemGAPGAP分析華新需求與Holcim模板以及標(biāo)準(zhǔn)SAPysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPGAPNo.為項(xiàng)目差異列表中的差異代碼.TheGAPNoisthenumberfromprojectGAPlist.Process名稱:名稱:PP-010QuarryforsandstoneandshalesubcontractSAP-SAP-SAP-SAP-流程定單審核通 流程定單審核未SAP-SAP-

SAP-SAP-SAP-SAP- SAP-SAP-SAP-SAP-SAP-SAP-Descriptionofprocess步驟描述Step何時(shí)執(zhí)行Whenisthestepexecuted?備注由生產(chǎn)計(jì)劃統(tǒng)計(jì)員在SAP系統(tǒng)內(nèi)將確認(rèn)后的計(jì)劃定單轉(zhuǎn)化為流程定單The nningstatisticianconvertstheconfirmed nnedorderintotheprocessorderinSAPsystem.201Before0AMonthe2ndpermonth2SAP系統(tǒng)內(nèi)審核轉(zhuǎn)換后的流程定單TheproductionmanagerreviewstheprocessorderinSAPAftertheprocessorderis3SAP系統(tǒng)內(nèi)對(duì)流程定審核.TheproductionnningstatisticianchangestheprocessorderaccordingtotheadviceofproductionmanagerintheSAPsystem,thensendittotheproductionmanageragain.Iftheprocessorderisnot4SAP系統(tǒng)內(nèi)釋放流程定TheproductionmanagerreleasestheprocessorderinSAPsystemandthesystemautomaticallycreatesthesubcontractpurchaserequisition.IftheprocessorderisSAP系統(tǒng)內(nèi)將采購(gòu)申請(qǐng)轉(zhuǎn)為采購(gòu)定單TheproductionnningstatisticianconvertsthepurchasingrequisitionintoapurchasingorderintheSAPsystem開采和砂頁巖thersofquarryandtransportationorganizequarryandtransportthesandstoneand信息Thesubcontractpurchaseorderincludestworsinformationofquarryandtransportation5Afterthesubcontractpurchaserequisitionhasbeencreated.6Afterreceivingthepurchaseorder7日進(jìn)廠量themeasurecollectsthedailytyofthereceivedgoodsthroughtheweighbridgesystemAfter8進(jìn)行收貨TheProductionnningstatisticianreceivesthegoodstothepurchaseorderofthesubcontract.AfterUsinginterfaceprogramwithweighbridge9TheproductionnningstatisticianconfirmstheprocessorderAfterUsinginterfaceprogramwithweighbridgeTheproductionnningstatisticianfinallyconfirmstheprocessorderandensuresthestatusof.ofprocessorderisCNF.11點(diǎn)之前Before11AMonthe1stpermonthThesystemstatusisTheproductionnningstatisticiantechnicallyclosestheprocessorder.Before12AMonthe1steverymonthandaftertheprocessorderisfinallyOther改進(jìn)分析 EnabletoaccountingactualcostMoredegreesharingtheproduction3，通過SAPManagingthesubcontractserviceprocessinSAPsystemcanautomaticallycalculatetheAPtother.Automaticallyreceivegoodsforsubcontractpurchaseorderandtheconfirmationtoprocessordermayimprovetheefficiencyandensuretheaccuracyofdata.Business1，對(duì)一個(gè)生產(chǎn)的物料，每月一生產(chǎn)版本只允許創(chuàng)建一張流程定單；的流程定單Oneproductionversiononlycancreateoneprocessorderforamaterialproducedinnteverymonth;Huaxinhastwoprocessordertypes,oneisstandardprocessorder,oneispreproductionprocessorder,thuseasytostatisticandyzing.EachoperationshouldbefinishedinasrequiredThisprocessissuitableforthecasethatownershipofminebelongstoHuaxin,butthequarryandtransportissubcontract.其他相關(guān)文檔Crossreferenceto 文檔名稱Ref.Doc描述備注1CONNECCONNECTtemAsreferenceHOLCIMbusiness2SAP-PPSAP-PPmoduletrainingSAP-PPDefinitionoftheterms