说明process description流程图周转件外包维修后跨借用

作者电子邮 Contact作者修订日期日期文档版本 修订描述 初始版本Initial文档作者修订版本RevisedFrank验收版本AcceptanceFrankAPPROVAL日期 版本 人角色Approver 人TableOf流程说明Process 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ProcessAreaofThisprocessappliestobusinessformaintenanceequipmentbreakdownbyexternal transporttootherbranchntinallproductionbranchntofHUAXINCEMENTCO.联系人（关键用户 名字朱角色模块经邮件关键用Key关键用Key关键用Key关键用KeyofWuXue业务专无ProcessgoalsandProcessgoals:Itstandardizetheprocessofsparepartsmaintenanceandborrow.Theintegrationprocessincludeprocessesfromthreemodules,anddemonstratehowtointegratebusinessprocessfromdifferentdepartments.ProcessScope:Thisprocessisusedtoremovethemalfunctionequipmentfromtheproductionline,andrepairingit,thenborrowingittootherproductionbranchnt..差异分析 无Process名称:名称:PLM-002 equipmentborrowingafterPM-程MM-流创建 流MM-MM- PM-FI- PM-CO-PM-设备主数 程Name:Name:PLM-002-CrosequipmenttransdisMasterMaintenanceProcessRequestandMasterMaintenanceProcessMM-003-PurchasingRequisitionProcess(subsidiariesProcurementProcessMM-031-LogisProcessandToolsTransferProcessOrderConfirmationProcessFI-025-LogisReleaseprocesTransferPreparationProcesCO-020ProductCostClosingprocessWorkOrderclosDescriptionofprocess步骤描述Step何时执行Whenisthestep备注1EveryonecanseetheimportantsparepartinthedevelopedreportformTheimportantsparepartbreakdown为待修状态Thetheproductiondepartment cemalfunctionequipmentusingthenewequipmentfromtheproductionline，andsetmalfunctionequipmenttobeingrepairedstate2Maintenancennercreatemaintenanceworkorder，andsendouttheequipmenttoThebreakdownsparepartsneedtobe3Thesparepartsneedtobesentoutfor采Maintenancennercreatethepurchaseapplicationforservice,maintenancemanagerapprovetheapplicationandbuyerpurchasetheservice4Buyerprintthepurchaseorder,rsprovideservices,maintenancemanagerconfirmtheservice,nnerfillinservice购员对进行核对，然后进行预制，最后将递交rprovide buyercheckthe verificatethe sendtofinancialThemaintenanceworkis5AfterbuyerreceivetheBuyersendnoticetorequestthattherprovide步骤描述Step何时执行Whenisthestep备注6AftersettlementisPurchasedepartmentsubmittheapprovedsettlement,Assetsaccountantcheckwhethertheisfullornot,printsoutthethendeliverthetoreviewerfor7RepairtheExecutiontherefurbishThisexample:Thebreakdownpartsarerepairedbyexternal8borrowtheimportantequipmenttootherbranchcheckandacceptthebeenmaintainedequipment当其它分子公司需要该设备时other ntneedthis9在设备修好库之前afterequipmentbeingrepaired,andtheequipmentreturntothe人等信息modifytheequipmentkeeperintheequipmentmasterdata在周转件转移到其它分子公司后aftertheimportantequipmenttransferingtootherbranchnt的结算做准备auditthemaintenanceorder，preparingforordersettlement在工单结算之前beforetheworkorderbeingsettledMonthSettleorderbalancetorelevantobject,ClosealltheTheclosedordercannotbookanycostOtherTheequipmentdismantleddonotbereturnedtowarehouseafter设备在系统中将其设置为待修状态，同时可以在报表中查看内所有待修的设备清单，以达到对周转件进行的目的。SetthemalfunctionequipmenttobeingrepairedstateintheSAPsystemandeveryonecanseetheimportantsparepartinthedevelopedreportformbeforeitbeenrefurbished.改进分析 Itstandardizeprocessfromdismantledequipmentmaintenance,maintenancecostsettlementand transferbetweendifferentnts.Itconfirmtheroleforeverystepandimprovetheefficiency.Wecanalsomonitortheequipmentsituationandusinghistory.Business其他相关文档Crossref