plm002设备周转件外包维修后跨借用equipment cross company borrowing after reparation process

作者AuthorLiuxuan

电子邮

Contact日期文档版本修订描述文档作者2007-9-Initial2007-11-RevisedFrank2007-11-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 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适用范围AreaofThisprocessappliestobusinessformaintenanceequipmentbreakdownbyexternal transporttootherbranchntinallproductionbranchntofHUAXINCEMENTCO.联系人（关键用户 名字部门角色邮件备注KeyKeyKeyKeyof无流程目的和范围ProcessgoalsandProcessgoals:Itstandardizetheprocessofsparepartsmaintenanceandborrow.Theintegrationprocessincludeprocessesfromthreemodules,anddemonstratehowtointegratebusinessprocessfromdifferentdepartments.ProcessScope:Thisprocessisusedtoremovethemalfunctionequipmentfromtheproductionline,andrepairingit,thenborrowingittootherproductionbranchnt..差异分析 无流程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-020ProductCostClosingprocessWorkOrderclos业务步骤说明Descriptionofprocess步骤描述Step何时执行Whenisthestep备注1EveryonecanseetheimportantsparepartinthedevelopedreportformTheimportantsparepartbreakdownThemaintenancedepartmentrecethemalfunctionequipmentusingthenewequipmentfromtheproductionline，andsetthemalfunctionequipmenttobeingrepairedstatetheproduction2Maintenancennercreatemaintenanceworkorder，andsendouttheequipmenttoThebreakdownsparepartsneedtobe3ThesparepartsneedtobesentoutforMaintenancennercreatethepurchaseapplicationforservice,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 tofinancialThemaintenanceworkis5采购员接到服务AfterbuyerreceivetheBuyersendnoticetorequestthattherprovide步骤描述Step何时执行Whenisthestep备注6采购部门提交已的结算结算凭证AftersettlementisPurchasedepartmentsubmittheapprovedsettlement,Assetsaccountantcheckwhethertheisfullornot,printsoutthethendeliverthetoreviewerfor7RepairtheExecutiontherefurbishThisexample:Thebreakdownpartsarerepairedbyexternal8borrowtheimportantequipmenttootherbranchcheckandacceptthebeenmaintainedequipmentwhenotherbranchntneedthisimportant9在设备修好库之前aftertheequipmentbeingrepaired,andbefortheequipmentreturntothewarehousemodifytheequipmentkeeperintheequipmentmasterdataaftertheimportantequipmenttransferingtootherbranchnt的结算做准备auditthemaintenanceorder，preparingforordersettlementbeforetheworkorderbeingsettledMonthSettleorderbalancetorelevantobject,ClosealltheTheclosedordercannotbookanycost其他说明Other备件修好后不入库Theequipmentdismantleddonotbereturnedtowarehouseafter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 人，提高了整个流程的执行效率。同时也了备件的状态和使用历史，方便备件使用状Itstandardizeprocessfromdismantledequipmentmaintenance,maintenancecostsettlementand transferbetweendifferentnts.Itconfirmtheroleforeverystepandimprovetheefficiency.Wecanalsomonitortheequipmentsituationandusinghistory.业务原则Business其他相关文档Crossreferenceto 文档名称Ref.Doc描述备注技术相关信息Technical接口文档名称Te