流程文件process uments存档archive pp015水泥包装

电子邮电子邮 ChenContact作者日期文档版本修订描述文档作者Chen韩前卫HanAPPROVAL日期版本人角色Approver人Name: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 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 PositiononProcessPRDPRDProductionControlling&CementPackingAreaof适用于华新水泥公司各水泥生产工ThisprocessissuitableforallthecementproductionntsofHuaxinCementCo.,联系人（关键用户 名字角 邮件韩前卫ProjectInsightChengProjectInsightKey武翔WuProjectInsightKey叶济群YeProjectInsightKey潘兆奇PanProjectInsightKey名字邮件departmentofyangxin刘文兵departmentofhuangshintdepartmentofwuxuent刘应春departmentofwuhanntProcessgoalsandThisprocessguidesandrulestheactivityincludingthestepsandthedepartmentresponsibilitiesofcementpacking,inputoroutputsandsoon,inordertogettingtherelatedinformationaboutperformanceindicators.差异分析 GAPGAP需求Requirement：1.WishtheSAPsystemtocalculatethebreakagerateofpackagesdirectly,thenwriteintoSKF2.SAPNeedtooutputthesalesvolumeofpackagesinamonthfromSAPsystem.SAPSAPstandardsystemdon’thavesuchreportneed1，通过ABAP2Queryforrequirement1,usingABAPdevelopmenttorealizeandforrequirement2,usingqueryfunctiontorealize.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名称:名称:PP-015-水泥包装流程Cementpacking重、电

SAP-SAP-SAP-SAP-SAP-SAP-

SAP-SAP-

SAP-SAP-SAP-SAP-名称名称PP-015Cementpackingoutof

Pack2.collectthePackCollectthedataofthedrawnote...

noteo...

OutputthemonthlySAP-StatisticianSAP-Statistician...

Statistician...Statistician...StatisticianStatistician...Statistician...SAP-

SAP-Dumpoff-normaldrainpackingbagSAP-

Dumpnormaldrainpackingbagtothe...noteo...

PackyzethereasonforPackSAP-SAP-SAP-packagingb..SAP-

TransfertheStatistician...Statistician...

Statistician...Statistician...SAP-Statistician...SAP-

11FillthebagweightrateDescriptionofprocess步骤描述Step何时执行Whenisthestep备注日作业计划、水泥出库通知1Theproductionpackscementinthent.releasingthedailyworkn,cementshipnoteanddeliverynote.2计员Thepackingworkshopdirectorcollectsandstoresthedamagedpackageandgetsthenormalspoiled tythensendstotheproductionnningstatistician.12beforethe12thtimeeveryday以便核对thenormalspoiledpackageisthepackagedamagedbyqualityreasonofitselformachinereason.3TheproductionnningStatisticiancollectsthedataaboutpackageissued,weightpassrateofpackage,powerconsumptionandsoon.Atthefirstworkingdayevery4发出数theproductionnningstatisticiangetsthemonthlypackagedeliverytyfromSAPsystem生产计划统计员在SAP 栈台库The statisticiantransferthelostpackagetytothelosttformstorageinSAPSAP系统中将正常破TheproductionnningstatisticiantransferthenormaldespoiledpackagetytothenormaltformstorageinSAP分析，找出原因ThepackingworkshopdirectoryzesthereasonofthedamagedpackageAtthefirstworkingdayeverymonthusethesaledpackagetyasthemonthlyusedpackage数量thelosttyisequaltothedifference normalspoiled包装车间统计的正常行核对Thepackingworkshopdirectormustchecktheactualdamagedpackagewhilecollectsthenormalspoiledty重点分析包装袋流失的原因，形成分析报emphasesyzethereasonoflostpackage,formstheysesreportthensendstotherelated5Afterfinishingthecollectionofdatainformationeveryendof6Afterfinishingthecollectionofdatainformationeveryendof7每月3日前beforethe3rdeverymonth8Ifthedamagerateofpackageishigherthanthecontractualrate,thevendorwillprovidegoodpackagestorecethedamagepackagesofqualityreason.Everyendof agreementwithvendor步骤描述Step何时执行Whenisthestep备注生产计划统计员在SAP9装袋库TheproductionnningstatisticiantransfersthecompensatedpackagesfromthenormaltformstoragetothepackagestorageinSAPAfterthebrokenpackagesarecomplementedby byvendor生产计划统计员在SAPTheproductionnningstatisticianissuesthedamagepackagesexceptAtthefirstworkingdayeveryqualityspoiledtothecorrespondingcenterinSAP生产计划统计员在SAPTheproductionnningstatisticianinputstheweightpassrateofpackageandpowerconsumptionintoSAPAtthefirstworkingdayeveryOther改进分析 1，SAPWecandirectlygettheperformanceindicatorsrelatedwithpackingworkshopfromSAPsystem;2对自身承担费用的包装袋与供应商补偿的包装袋进行明确的区分，并且对供应商的包装袋补偿情况进行了记录，使成本中包装袋的成本更准确。Wecandistinguishthepackagestybetweenthepackagesasinternalcostandthepackagescomplementedbyvendor;andrecordwhether,howmanyandwhenthepackagesarecomplementedbyvendor,thuscangetmoreexactlydistributioncostofpackages.3，在系统中可以分辨出正常破损和流失的包装袋数量，便于管理人员并查找原因，杜绝偷盗水泥的现象wecoulddistinguishthenormalspoiledandlostpackage,easytomonitorandlookupthereasontoavoidlosepackage.BusinessEverymonth,theproductionnningstatisticianmustinputthedataofpackingworkshopinSAPsystemintime.其他相关文档Cro