藍圖設(shè)計blue print pp-016礦渣等粉磨流程

YeContact文檔版本修訂描述文檔作者YeJiqunLiZongshiAPPROVAL日期版本人角色Approver人-2 tableof 在流程層次結(jié)構(gòu)中的位置PositiononProcess 適用范圍Areaof 聯(lián)系人（關(guān)鍵用戶）Contact(Key- 術(shù)語 流程目的和范圍Processgoalsand 流程圖Process 業(yè)務(wù)步驟說明Descriptionofprocess 其他說明Other 改進分析 其他相關(guān)文檔Crossreferenceto 接口程序 SAP系統(tǒng)修改和用戶出口程序SAPmodification, 使用技巧和竅門Hintsand -i PRDSlagGrindingThisprocessissuitableforallthecementmillstationsofHuaxinCement KeyKeyKeyYeTheproductiondepartmentofwuhanntKeyPanKeyProcessOrder:itisamajorelementusedtodothedetailn,implementtheprocessproduction,ntheproductionty,dateandresourceofproduction,controltheexecutiveorderanddefinetherulesofcostdistributeandsettlement.Thisprocessguidesandrulestheactivityincludingthestepsofslaggrindprocessanddepartmentresponsibilities,inputoroutput sandsoon,toensuretheinformationintheSAPsystemmatchingwithactualproductiondatainordertofacilitateyzingtheproduction GAPGAP開發(fā)實現(xiàn)Fortheconfirmationoftheprocessorder,needtobatchinputtorealize,needtodevelopinSAP通過ABAPDevelopmentinSAPUsingABAPGAPGAP分析需求與Holcim模板以及標準SAP解決方案的差異。 ysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPsolutions.GAPNo.為項目差異列表中的差異代碼TheGAPNo.isthenumberfromprojectGAP

步驟描述Step何時執(zhí)行Whenisthestepexecuted?由生產(chǎn)計劃統(tǒng)計員在SAP1TheProductionnningstatisticianconvertstheconfirmednnedorderintotheprocessorderinBefore0AMonthe2ndpermonth生產(chǎn)部部長在SAP2程定單TheproductionmanagerreviewstheprocessorderinSAPsystem.Aftertheprocessorderis生產(chǎn)計劃統(tǒng)計員在SAP進行修改，修改后再傳遞給生產(chǎn)部部長審3核。Theproductionnningstatisticianchangestheprocessorderaccordingtotheadviceofproductionmanagerinthesystem,thensendsittotheproductionmanageragain.IftheprocessorderisnotSAP4TheproductionmanagerreleasestheprocessorderintheSAPsystemIftheprocessorderis5灰等物料。Theproductionsorganizetheproductionandgrindtheslag,.flyashandsoonAftertheprocessorderis6TheshiftmancollectsthedataofKWH,outputoftheslagetc,thentransferittoproductionnningBefore8AMevery7消耗量及相關(guān)標準值進行確認TheProductionnningstatisticianconfirmstheprocessorderusingtheproductoutput,materialconsumptionandthestandardvaluedataofyesterdayinthesystemeveryBefore9：00AMevery到周盤點或月盤點，則采用平衡后的數(shù)據(jù)進行確認ConfirmationusingbatchinputandusingthebalanceddataifwedotheweeklyormonthlyphysicalBefore15：30every吻合Theproductionnningstatisticianchecktheproductiondataofthelastdaywhenthedaydoesnotperformtheweeklyandmonthlyinventory,toensurethedataintheSAPsystemmatcheswiththeactualproductiondata數(shù)據(jù)的準確性Theproduction8statisticianshouldcheckandadjustthedataoftheproductoutput,materialconsumption,operationtime,etcofyesterdayafterconfirmingtheprocessordereveryday,thenhandlesthevarianceinthenextdaybyadjustingconfirmationdatatoensurethedailydataaccuracy步驟描述Step何時執(zhí)行Whenisthestepexecuted?9流程定單狀態(tài)為最終確認的狀態(tài)TheproductionnningstatisticianfinallyconfirmstheprocessorderandensuresthestatusofprocessorderisCNF每月一日11點之前Before11AMonthe1steverymonthThesystemstatusis technicallyclosestheprocessorder每月一日12點之前,AMonthe1steverymonthandaftertheprocessorderisfinallyconfirmed 1,便于生產(chǎn)成本的核算Enabletoaccountingactualcost.2,生產(chǎn)信息的共享程度更高MoredegreesharingtheproductionTheproductionnningstatisticianshouldcheckandadjustthedataoftheproductoutput,materialconsumption,operationtime,etcofyesterdayafterconfirmingtheprocessordereveryday,thenhandlesthevarianceinthenextdaybyadjustingconfirmationdatatoensurethedailydataaccuracy,formsthesystemofdailyadjustment,weeklyreview,monthlyclosing2,對一個生產(chǎn)的物料，每月一個生產(chǎn)版本只允許創(chuàng)建一張流程定單；的流程定單Oneproductionversiononlycancreateoneprocessorderforamaterialproducedinnteverymonth.Huaxinhastwoprocessordertypes,oneisstandardprocessorder,oneispreproductionprocessorder,thuseasytostatisticandyzing.,Eachoperationshouldbefinishedasrequired 文檔名稱Ref.Doc1