流程文件process uments存档archive pp-018矿渣烘干

018-SlagDrying慧眼项目ProjectInsight水泥HuaxinCementVersion2.0作者电子邮 ChengContact作者修订日期文档版本修订描述文档作者初始版修订版ChengGeng韩前卫HanAPPROVAL日期版本人角色Approver人Name: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PRDProductionControlling&SlagDryingAreaof适用于水泥公司矿渣需要烘干的生产工ThisprocessissuitableforthentsneedtodryslagofHuaxinCementCo.,联系人（关键用户 名字角色 邮件韩前卫HanChengWuYePan模块经ProjectInsight关键用ProjectInsightKey关键用ProjectInsightKey关键用ProjectInsightKey关键用ProjectInsightKey业务专DivisionofProcessOrder:itisamajorelementusedtodothedetailn,implementtheprocessproduction,ntheproductionty,dateandresourceofproduction,controltheexecutiveorderanddefinetherulesofcostdistributeandProcessgoalsandThisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofdryingslagprocess,inputoroutputsandsoon,toensuretheinformationinSAPsystemmatcheswiththeactualproductiondatainordertofacilitateyzingtheproductionsituation.差异分析GapGAPGAP对于流程订单的确认，需要通过批量上载的方式要通过SAPABAP开发实Needtorealizetheconfirmationofprocessorderbybatchinput,thisshouldbedevelopedusingSAPABAPfunction.通过ABAPDevelopmentofusing分析需求与Holcim模板以及标准SAP解决方案的差异。ysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPsolutions.GAPNo.为项目差异列表中的差异代码TheGAPNo.isthenumberfromprojectGAPProcess名称名称:PP-018-矿渣烘干流程Slagdrying1.转成流程定2.审核流程定4.释放流程定3.修改流程定5.烘干矿日报汇总行周、月盘PP-PP-周盘点结流程定生产计划统计SAP-生产计划统计SAP-生产计划统计SAP-生产调度生产人生产部部SAP-SAP-生产计划统计SAP-生产部部生产计划统计SAP-nednedorder1.Convertthennedorderintoa2.AuditingtheprocessprocessprocessorderdryingthedailydataofgFor...ThedaynotPP-PP-processorderprocessordercloseprocessStatistician...SAP-Statistician...SAP-Statistician...SAP-SAP-SAP-Statistician...SAP-Statistician...SAP-Descriptionofprocess步骤描述Step何时执行Whenisthestep备注1TheproductionnningstatisticiantransformstheconfirmednnedorderintotheprocessorderinSAP每月20点Before0AMonthe2ndper流程定2TheproductionauditstheprocessorderinSAPAftertheprocessorderis3部长TheProductionnningstatisticianchangestheprocessorderaccordingtotheadviceofproductionmanagerinSAPsystem,thensentittotheproductionmanageragain.Iftheprocessorderisnot4TheproductionmanagerreleasestheprocessorderintheSAPsystemIftheprocessorderis5TheproductionsorganizetheproductionanddotheoperationofdryingAftertheprocessorderis产调度6TheproductionschedulercollectthedataofKWH,dailySlagDryingoutputetcandthentranfertotheproductionnningstatistician每日9点Before9AMeveryTheproductioncollectsthedataofKWH,dailyslagdryingoutputetc,andtranfertotheproduction7TheProductionnningstatisticianconfirmstheprocessorderusingtheproductoutputmaterialconsumptionandthestandardvaluedataofyesterdayinthesystemeveryday.每日9：30Before9：30AMevery到周盘点或月盘点，则采用Confirmationusingbatchinputandusingthebalanceddataifwedotheweeklyormonthlyphysical8状态Theproductionnningstatisticianfinallyconfirmstheprocessorderandensuresthestatusofprocessorder.isCNF每月一日11点之前Before11AMonthe1steverymonth系统状态标示为CNFThesystemstatusis每月一日12点之9TheproductionnningstatisticiantechnicallyclosetheprocessorderBefore12AMonthe1steverymonth流程定单最终确AftertheprocessorderisfinalconfirmedOther改进分析 DetailedproductionEnabletodeterminennedcostandactualMoreaccuracyforproductionMoredegreesharingtheproductionBusiness1，对一个生产的物料，每月一个生产版本只允许创建一个流程定单；的流程订Oneproductionversiononlycancreateoneprocessorderforamaterialproducedinnteverymonth.Huaxinhastwoprocessordertypes,oneisstandardprocessorder,oneispreproductionprocessorder,thuseasytostatisticandyzing.Eachoperationshouldbefinishedasrequired其他相关文档Crossreferenceto 文档名称Ref.Doc描述备注1CONNECTConnecttemHOLCMbusinessprocess,as2SAP-PP培 SAP-PP定DefinitionthetermsofSAP-3 interviewo