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蓝图设计文档—主配方流Blueprint—MasterRecipeMaintanenceProcess慧眼项目ProjectInsight水泥HuaxinCementVersion1.0作者作者ContactYe电子邮:Phone：修订日期 文档版本 修订描述 文档作者 初始版 YeJiqun 修订版 韩前卫HanAPPROVAL日期版本人角色Approver人流程说明Process 在流程层次结构中的位置PositiononProcess 适用范围Areaof 联系人（关键用户）Contact(Key- 术语 流程目的和范围Processgoalsand 差异分析Gap 流程图Process 业务步骤说明Descriptionofprocess 其他说明Other 改进分析 业务原则Business 其他相关文档Crossreferenceto 技术相关信息Technical 接口程序 打印格式程序和报表Forms, 打印程序列表 报表程序列表 SAP系统修改和用户出口程序SAPmodification, 使用技巧和窍门Hintsand 流程说明ProcessPositiononProcess生产制生产制PRDMasterdata Masterrecipe MasterrecipeThisprocessissuitableforthevariouscementproductionntsofHuaxinCement 联系人（关键用户 名字角色邮件韩前卫HanChengWuYePanZhang曹中海Cao模块经ProjectInsight关键用ProjectInsightKey关键用ProjectInsightKey关键用ProjectInsightKey关键用ProjectInsightKey业务专Thetechnicaldepartmentofyangxinnt业务专Theproductiondepartmentofhuangshint名字角色 邮件LiThetechnicaldepartmentofwuxueTheproductiondepartmentofwuhannt业务专Liu业务专主配方（Masterrecipe)描述了一种或多种物料在一个生产循环中的生产过程，亦即我们Masterrecipe,calledtechnicalprocess,isthebaseofprocessorder.Itdescribestheproductionprocessofoneorseveralkindsofmaterialsinaproductioncycle.ProductionversionreferstothetermofPP-004-productionversionmaintenanceProcessgoalsand该流程对主配方修改或新增的步骤、职责，输入输出文档等进行了规范和指导，以SAPThisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofchangingorcreatingmasterrecipe,inputoroutputsandsoon,inordertoensuringtheSAPsystemgainthecorrectmasterrecipe.差异分析 GAPGAPGAPGAP分析需求与Holcim模板以及标准SAP解决方案的差异ysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPGAPNo.为项目差异列表中的差异代码TheGAPNo.isthenumberfromprojectGAPProcessInsight PRD.MDMRPP-002-PRD.MDMRPP-002-主配 流程MasterRecipeMaintenance主配方发改变或新X1.提出申 主配申请X主配申请通主配申请未X 主配申请X主配申请通主配申请未5.通知相关部主配完主配 申请 主配工厂经主配 申请技术部主配 申请主配 申请技术部工艺工程主配 主配 PageDescriptionofprocess步骤描述Step何时执行Whenisthestepexecuted?备注1成的资Whenchangeor数TheprocessengineeroftechnicalthemasterTheprocessengineerdefinestherequirementandfillsthetechnicaldataonthemasterrecipedefinestheapplicationforms.ThisprocessneedandfillstherelatedresourcegeneratedfromtheonthemastermaintenancemaintenanceformsinWuhan2Afterfilltherelateddata批TheministeroftechnicaldepartmentApprovalbytheexamineandapprovethefilleddata.Iftheoftechnicalisnotapproval,itwillcomebackandbeinWuhanbytheprocessengineerof3Afterapproval批ThentmanagerneedexamineandApprovalthedatacontent.Therelateddatawilladministrativebackandbereworkbytheprocessoftechnicaldepartment,ifitisnotofHuangshi4主配方员在SAP系统根据主配方申请AfterapprovalbyThedatamaintenanceofdepartmentinputthedataonSAPwhichbasesonthemasterrecipeapplicationforms,inordertomakingthemaster5在SAP系统中完成AftermaintenanceThedatamaintenanceoftechnicaldepartmentnotifiesthetechnicaldepartmentmasterrecipeinSAPandotherrelateddepartmentsbyphoneOther改进分析 Thisprocessprovidesthebasicdataforproductionmanagementandproductioncostaccounting,toensurethetechnicalprocessisstandardandclear.Business1，当有新的生产线投产或有新的生产物料增加或原有物料有新的工艺过程时，需要Wehavetocreatenewmasterrecipe,whenthentincreasesproductionlineorequipment.Wehavetochangethemasterrecipe,whenthenningdataofprocessmanagement(thestandarddata)changes.Allthesethingsaboveneedusethisprocess. Everynthastoassignspecial (thedatamaintenance )withresponsibilityformasterrecipemaintenance.其他相关文档Crossreferenceto 文档名称Ref.Doc描述1CONNECTConnecttemHOLCMbusinessprocess,as2SAP-PP培SAP-PPmoduletrainingSAP-PP定DefinitionthetermsofSAP-3ThereportsofinterviewontheThefeedb