蓝图设计blue print04pp流程说明process水泥粉磨

作者电子电子邮 HanContact作者修订日期文档版本修订描述文档作者初始版本InitialHan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 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ProcessPositiononProcess生产生产制PRDProductionControlling&RescheduleCementProductionAreaof适用于华新水泥公司全窑线生产工ThisprocessissuitableforallthecementntswhichhaskilnofHuaxinCementCo.,联系人（关键用户 名字角色邮件韩前卫HanProjectInsight程更ChengProjectInsight关键用Key武翔WuProjectInsight关键用Key叶济群YeProjectInsight关键用Key潘兆奇PanProjectInsight关键用Key占卫国Zhandepartmentofyangxin名字角色 邮件刘文兵业务专departmentofhuangshint业务专departmentofwuxuentProcessOrder:itisamajorelementusedtodothedetailn,implementtheprocessproduction,ntheproductionty,dateandresourceofproduction,controltheexecutiveorderanddefinetherulesofcostdistributeandsettlement.ProcessgoalsandThisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofcementproduction,inputoroutputsandsoon,toensuretheinformationinSAPsystemmatcheswiththeactualproductiondatainordertofacilitateyzingtheproductionsituation差异分析 GAPGAPFortheconfirmationoftheprocessorder,needtobatchinputtorealize,needtodevelopinSAP通过ABAPDevelopmentinSAPusingABAPGAPGAP分析华新需求与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TheGAPNo.isthenumberfromprojectGAPProcess

Descriptionofprocess步骤描述Step何时执行Whenisthestepexecuted?备注由生产计划统计员在SAP系统内将确认后的计划定单转化为流程定单TheproductionnningstatisticianconvertstheconfirmednnedorderintotheprocessorderinSAP每月20点1Before0AMonthe2ndper生产部部长在SAP系统内审核转换后2程定单TheproductionmanagerreviewstheprocessorderinSAPsystem.Aftertheprocessorderis生产计划统计员在SAP系统内对流程进行修改，修改后再传递给生产部部长审3核.Theproductionnningstatisticianchangestheprocessorderaccordingtotheadviceofproductionmanagerinthesystem,theninformstheproductionmanageragain.Iftheprocessorderisnot4TheproductionmanagerreleasesprocessorderintheSAPsystem 5Theproductionsorganizeproductionandproducecement.Aftertheprocessorderis生产调度员在规定时间内收集水泥日产量6TheproductionschedulercollectthedataofKWHdailycementoutputetcthenthemtotheproductionnning每日8点Before8：00AMevery通过批量上传的方式,7消耗量及相关标准值进行确认TheProductionnningstatisticianconfirmstheprocessorderusingtheproductoutput,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 生产计划统计员必须每天对产量、消耗、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,toensurethedataintheSAPsystemmatcheswiththeactualproductiondata存和运转时间等数据进行核查校准，出现差异在次日流程定单确认时进行调整，保数据的准确性Theproduction8statisticianshouldcheckandadjustthedataoperationtime,etcofyesterdayafterconfirmingtheprocessordereveryday,thenhandlesthevarianceinthenextdaybyadjustingconfirmationdatatoensurethedailydataaccuracy每日15：30Before15：30every9流程定单状态为最终确认的状态TheproductionnningstatisticianfinallyconfirmstheprocessorderandensuresthestatusofprocessorderisCNF每月一日11之Before11AMonthe1steverymonth系统状态标示为CNFThesystemstatus步骤描述Step何时执行Whenisthestepexecuted?备注 technicallyclosestheprocessorderBefore12AMonthe1steverymonthandaftertheprocessorderisfinallyOther改进分析 Enabletoaccountingactualcost.MoredegreesharingtheproductionBusiness1，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,thuseasytostatisticandyzing.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1CONNECTConnecttemHOLCMbusinessprocess,as2SAP-PP培