04pp流程说明process disctription-003物料清单维护

作者电子电子邮 程更ChengContact作者修订日期文档版本修订描述文档作者初始版本Initial程更Cheng修订版本Revised韩前卫Han验收版本AcceptanceLiAPPROVAL日期 版本 人角色Approver 人tableof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 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生产生产制PRDMasterdata物物流BOMMaintenanceAreaofThisprocessissuitableforallthecementproductionntsofHuaxinCementCo.,联系人（关键用户 名字角色 邮件韩前卫模块经ProjectInsight关键用ProjectInsightKey武翔WuProjectInsight关键用Key叶济群YeProjectInsight关键用KeyPanProjectInsight关键用Key曹中海业务专部departmentofhuangshint名字角色邮件张群业务专部departmentofyangxinnt李如祥业务专部departmentofwuxuent肖汉英公司品业务专部Qualitydepartmentofwuhannt物料（BOM），是组成一个产品或装配件正式完整的结构化,包括每个组成的项目号、数量、计量单位。也就是目前通称的配比通知单。BOMBOM。BOMisaformalcompletestructurallistcomposingaproductoranequipmentaccessory,whichincludesnumber,tyandmeasureunitofeachcomponent.Itisalsocommonlyknownasrecipenoticenow.BOMbasesoneachntandeveryproductneedsitsstandardBOMProcessgoalsand该流程对物料修改或新增的步骤、职责、输入输出文档等进行了规范和指导，SAP系统中及时获得正确的物料。ThisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofchangingorcreatingBOM,inputoroutputsandsoon,inordertoensuretheSAPsystemgainthecorrectBOMS差异分析 GAPGAPGAPGAPHolcimSAPysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPGAPNo.TheGAPNo.isthenumberfromprojectGAPProcess名名称:PP-003-物 流程BOMmaintenance 质量工程质量工程物技术部部物 技术部部申 申请表

工厂经物 工厂经申 申请表

SAP- SAP-员物申 5.通知总部生管理

物 SAP-

检查物 否正

物

员修物

Descriptionofprocess步骤描述Step何时执行Whenisthestepexecuted?备注1质量工程师提出请求，并按照新增或修改BOMWhencreateorchangeBOMTheproportionofcomponentscomefromtheannualinternalcontrolbudget,thequalityengineershouldaccordthistodeterminetheparameters.ThequalityengineersubmitstherequirementandfillstherelatedparametersintheBOMmaintenanceapplicationforms,whichincludesmaterialnumber,itemofcomponent,ty,unitandso 2 收到BOM ThetechnicaldepartmentmanagerreviewsthecontentsoftheBOMmaintenanceapplicationforms,ifitispassed,returntothequalityengineeroftechnicaldepartment.AfterreceivingtheBOMmaintenanceapplicationformsReviewedbythequalitydepartmentmanagerinWuhan 3 未过返回质量工程师重新填写相关数据Thentmanagerreviewsthecontentofthe AfterapprovedbytheReviewedbythe VPofHuangshi BOMmaintenanceapplicationforms,ifitisnotpassed,returntothequalityengineer4物 员在SAP系统 After byntmanager TheBOMmaintainerin nt BOMinSAP 5物 物 完成TheBOM 完成后After InformstheengineerofproductiondepartmentinHQthattheBOMhasbeenBOMhasbeenmaintainedinSAPmaintainedinSAPsystemby 6 AfterhavingthenoticefromtheHQ结束TheengineerofproductiondepartmentinHQcheckswhethertheBOMinSAPsystemiscorrectIfyesthisprocessisend.7 发现物 不物 theengineerofproduction departmentinHQInformsthe maintainerinnttochangethe 确IftheBOMhassomeOther改进分析 ThisprocessprovidesthebasedataforproductionmanagementandproductioncostBusiness1BOM；当成品、半成品的组成发生大BOM；上述两种情况用到此流程WeneedtocreatenewBOM,whenthenewfinishedproductorsemi-productisproduced.WeneedtochangetheBOM,whenthecomponentoffinishedproductorsemi-productchangesandimpactsthecostaccounting.Boththecasesaboveneedusingthisprocess.2、每个生产工厂将由专人（数据员）负责BOM,总部在系统内检查是否正Eachnthastoassignspecial (thedatamaintainer)withresponsibilityforBOMmaintenanceandtheproductiondepartmentinHQshouldcheckwhethertheBOMinSAPsystemiscorrect.EachmaterialproducedinntcanonlyhaveoneBOMin其他相关文档Crossreferenceto 文档名称Ref.Doc描述备注1ThemeetingminutesofRequirementreportsoftheexpertsineach2CONNECT模HOLCMbusinessprocessasreferenceSAP-PP各种概念的定义DefinitionofthetermsofSAP-Co