流程文件process uments存档archive pp-014水泥粉磨

作者AuthorHan

电子邮

Contact日日期文档版本修订描述文档作者HanHanLiAPPROVAL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&RescheduleCementProduction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HanWuYeProjectInsightProjectInsightKeyProjectInsightKeyProjectInsightKeyProjectInsightKey占卫国Zhandepartmentofyangxin名字部门角色 邮件备注LiudepartmentofhuangshidepartmentofwuxuedepartmentofwuhanLiuProcessOrder:itisamajorelementusedtodothedetailn,implementtheprocessproduction,ntheproductionty,dateandresourceofproduction,controltheexecutiveorderanddefinetherulesofcostdistributeandsettlement.流程目的和范围Processgoalsand该流程对水泥粉磨的步骤、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析Thisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofcementproduction,inputoroutput sandsoon,toensuretheinformationinSAPsystemmatcheswiththeactualproductiondatainordertofacilitate yzingtheproductionsituation差异分析 GAP差异描述GAPSAPFortheconfirmationoftheprocessorder,needtobatchinputtorealize,needtodevelopinSAP解决方案ABAPDevelopmentinSAPusingABAP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1由生产计划统计员在SAP系统内将确认后TheproductionnningstatisticianconvertstheconfirmednnedorderintotheprocessorderinSAP20Before0AMonthe2ndper生产部长在SAP2TheproductionmanagerreviewstheprocessorderinSAPsystem.Aftertheprocessorderis生产计划统计员在SAP进行修改，修改后再传递给生产部长审3核.TheproductionnningstatisticianchangestheprocessorderaccordingtotheadviceofproductionmanagerintheSAPsystem,theninformstheproductionmanageragain.IftheprocessorderisnotSAP流程定单通过4TheproductionmanagerreleasestheprocessorderintheSAPsystem 5Theproductionsorganizetheproductionandproducecement.Aftertheprocessorderis生产人员在规定时间内收集水泥日产量、电耗6TheproductionschedulercollectthedataofKWH,dailycementoutputetc,thentransferthemtotheproductionnningstatistician8Before8AMevery等数据并传递给生产调TheproductioncollectsthedataofKWH,dailycementoutputetc.thentransfertotheProduction通过批量上传的方式,7TheProductionnningstatisticianconfirmstheprocessorderusingtheproductoutput,materialconsumptionandthestandardvaluedataofyesterdayinthesystemevery每日9：00Before9：00AMevery果遇到周盘点或月盘点，则采用平衡后的数据进行确认Confirmationusingbatchinputandusingthebalanceddataifwedotheweeklyor 不进行周、月盘点时进行前日生产数据的校准核查，保证系统内的数据和实际数据吻合Theproductionnningstatisticianchecktheproductiondataofthelastdaywhenthedaydoesnotperformtheweeklyandmonthlyinventory,toensurethedataintheSAPsystemmatcheswiththeactualproductiondata8数据的准确性Theproductionnningoperationtime,etcofyesterdayafterconfirmingtheprocessordereveryday,thenhandlesthevarianceinthenextdaybyadjustingconfirmationdatatoensurethedailydataaccuracy每日15：30Before15：30every步骤描述Step何时执行Whenisthestepexecuted?备注9流程定单状态为最终确认的状态TheproductionnningstatisticianfinallyconfirmstheprocessorderandensuresthestatusofprocessorderisCNF每月一日11点之Before11AMonthe1steverymonth系统状态标示为CNFThesystemstatus technicallyclosestheprocessorder12点之前,流程定单Before12AMonthe1steverymonthandaftertheprocessorderisfinally其他说明Other改进分析 详细的生产信DetailedproductionEnabletodeterminennedcostandactualcost.更准确的生产成Moreaccuracyforproduction生产信息的共享程度更Moresharingoftheproduction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,monthly2，对一个生产的物料，每月一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照规定时间完成Eachoperationshouldbefinishedasrequired4,生产计划统计员每天收集余热发电的发电量、耗电量，耗水量，化学药剂的耗用量等数Theproductionnningstatisticiancollectsthegeneratingcapacity,electricconsumption,waterconsumption,chemicalagentsconsumption,etc.ofgeneratingbywasteheat,thenmanuallyinputintoSAPsystem.其他相关文档Crossreferenceto 文档名称Ref.Doc描述备注1CONNECTHOLCIMConnecttemHOLCMbusinessprocess,as2SAP-PP SAP-PPDefinitionthetermsofSAP-3 interviewon