蓝图设计blue print03流程文件process uments pp-012生料制备

作者作者PanContact电子邮 LiLiHanPan文档作者修订描述文档版本日期APPROVAL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 流程图Process 业务步骤说明Descriptionofprocess 其他说明Other 业务原则Business 其他相关文档Crossreferenceto 技术相关信息Technical 打印格式程序和报表Forms, SAP系统修改和用户出口程序SAPmodification, 使用技巧和窍门Hintsand 流程说Process在流程层次结构中的位置PositiononProcessPRDProductionControlling&生生 流RawMill适用范围Areaof适用于水泥公司全窑线生产工ThisprocessissuitableforallthecementntswhichhaskilnofHuaxinCement 联系人（关键用户 名字部门角色 邮件备注韩前卫HanChengWuYeLiuProjectInsightProjectInsightKeyProjectInsightKeyProjectInsightKeyProjectInsightKeydepartmentofHuangshint名字部门角色邮件备注占卫国ZhanYangxindepartmentofWuxueProcessOrder:itisamajorelementusedtodothedetailn,implementtheprocessproduction,ntheproductionty,dateandresourceofproduction,controltheexecutiveorderanddefinetherulesofcostdistributeandsettlement.流程目的和范围Processgoalsand该流程对生料的步骤、职责、输入输出文档等进行了规范和指导，以保证系统内的信息与生产实际数据相匹配，便于进行生产统计分Thisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofrawmealproduction,inputoroutputsandsoon,inordertoensuretheinformationinSAPsystemmatchingwiththeactualproductiondatainordertofacilitate yzingtheproduction差异分析 GAP差异描述GAPSAPFortheconfirmationoftheprocessorder,needtobatchinputtorealize,needtodevelopinSAP解决方案ABAPDevelopmentinSAPusingABAPGAP差异描述GAP解决方案分析需求与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TheGAPNoisthenumberfromprojectGAP流程Process业务步骤说明Descriptionofprocess步骤描述Step何时执行Whenisthestepexecuted?备注SAP1TheproductionnstatisticianconvertstheconfirmednnedorderintotheprocessorderinSAPsystem.20Before0AMonthe2ndperSAP2程定单TheproductionmanagerreviewstheprocessorderinSAPsystem.AftertheprocessorderisSAP核3TheproductionnningchangestheprocessorderaccordingtotheadviceofproductionmanagerinSAPsystem,thensentittotheproductionmanageragain.IftheprocessorderisnotSAP4TheproductionmanagerreleasestheprocessorderinSAPsystem.Iftheprocessorder。5Theproductionsorganizetheproductionandmakerawmeal.Aftertheprocessorder生产调度员收集生料日产量、电耗等数6TheproductionschedulercollectsthedataofKWH,dailyrawmealoutputetc,thentransfersthemtotheproductionnningstatistician.8Before8:00AMper生产计划统计员在系统内对前一日的产及相关标准值进行确认7量，消耗量及相关标准值进行确认Productionnningstatisticianconfirmstheprocessorderusingtheproductoutput,materialconsumptionandthestandardvaluedataofyesterdayinthesystemeveryday.每日9：00Before9：00AMeveryTheProductionnningstatisticianconfirmstheprocessorderusingtheproductoutput,materialconsumptionandthestandardvaluedataofyesterdayinthesystemeveryday.前日生产数据的校准核现的差异在次日流程定单确认时进行调整，保证数据的准确性The每日15：30Beforeevery statisticianchecktheproductiondataofthelastdaywhenthedaydoesnotperformtheweeklyandmonthlyinventory,toensurethedataintheSAPsystemmatcheswiththeactualproduction8nningstatisticianshouldcheckandadjustthedataoftheproductoutput,materialconsumption,operationtime,etcofyesterdayafterconfirmingtheprocessordereveryday,thenhandlesthevarianceinthenextdaybyadjustingconfirmationdatatoensurethedailydata步骤描述Step何时执行Whenisthestepexecuted?备注9定流程定单状态为最终确认的状态Theproductionnningstatisticianfinallyconfirmstheprocessorderandensuresthestatusofprocessorder.isCNF每月一日11点之Before11AMonthe1steverymonthTheproductionnning confirmstheprocessorderandensuresthestatusofprocessorderis technicallyclosestheprocessorder.每月一日12点之前,流程定单最终确认后Before12AMonthe1steverymonthandaftertheprocessorderisfinallyconfirmed其他说明Other改进分析 Enabletoaccountingactualcost2,生产信息的共享程度更高Moredegreesharingtheproduction业务原则Business1,生产计划统计员在每天完成流程定单的确认后，必须对录入系统的产量、消耗及运转时间等数据进行核查，出现的差异在后一日进行调整，保证每日数据的准确性，做到“日校、周核、月结”。Theproductionnningstatisticianshouldcheckandadjustthedataoftheproductoutput,materialconsumption,operationtime,etcofyesterdayafterconfirmingtheprocessordereveryday,thenhandlesthevarianceinthenextdaybyadjustingconfirmationdatatoensurethedailydataaccuracy,formsthesystemofdailyadjustment,weeklyreview,monthlyclosing2,对一个生产的物料，每月一个生产版本只允许创建一张流程定单；的流程定单Oneproductionversiononlycancreateoneprocessorderforamaterialproducedinnteverymonth.Huaxinhastwoprocessordertypes,oneisstandardprocessorder,oneispreproductionprocessorder,thuseasytostatisticand 3,各项操作必须严格按规定时间完Eachoperationshouldbefinishedasrequired其他相关文档Crossreferenceto 文档名称Ref.Doc描述备注1CONNECTHOLCIMConnecttemHOLCMbusinessprocess,as2SAP-PPSAP-PPmoduletrainingSAP-PPDefinitionofthetermsofSAP-3ThemeetingminutesofinterviewonthepilotsT