藍(lán)圖設(shè)計blue print04pp流程說明process disctription-004生產(chǎn)維護(hù)

作者ContactPan:LiLiAcceptanceHanRevisedPanInitial文檔作者修訂描述文檔版本日期APPROVAL日期 版本 人角色Approver 人tableof流程說明Process 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 業(yè)務(wù)原則Business 其他相關(guān)文檔Crossreferenceto 技術(shù)相關(guān)信息Technical 打印格式程序和報表Forms, SAP系統(tǒng)修改和用戶出口程序SAPmodification, 使用技巧和竅門Hintsand 流程說Process在流程層次結(jié)構(gòu)中的位置PositiononProcessPRDMasterdata Productionversionmaintenanceprocess適用范圍Areaof水泥各水泥生產(chǎn)工ThisprocessissuitableforalltheproductionntsofHuaxinCement 聯(lián)系人（關(guān)鍵用戶 名字部門角色郵件備注韓前衛(wèi)HanChengWuYePanZhangCaoProjectInsightProjectInsightKeyProjectInsightKeyProjectInsightKeyProjectInsightKeydepartmentofyangxinntdepartmentofhuangshint名字部門角色 郵件備注departmentofwuxuedepartmentofwuhanLiuProductionversion:itisamasterdata,definingwhichBOMandMasterrecipeweusetoproducethematerialorcreateamaterialmasterproductionn.主配方：見主配方流程術(shù)MasterrecipereferstothetermofmasterrecipemaintenanceBOM：見物料流程術(shù)BOMreferstothetermofmaterialmaintenance流程目的和范圍Processgoalsand該流程對生產(chǎn)版本修改或新增的步驟、職責(zé)、輸入輸出文檔等進(jìn)行了規(guī)范和指導(dǎo)，以保證在SAP統(tǒng)中及時獲得正確的生產(chǎn)版本。Thisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofchangingorcreatingproductionversion,inputoroutputsandsoon,inordertoensuretheSAPsystemgainthecorrectproductionversion.差異分析 GAP差異描述GAP解決方案GAP差異描述GAP解決方案分析需求與Holcim模板以及標(biāo)準(zhǔn)SAP解決方案的差異。ysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPsolutions.GAPNo.為項(xiàng)目差異列表中的差異代TheGAPNoisthenumberfromprojectGAP流程Process名稱名稱:PP-004-生產(chǎn)版 流 Productionversionmaintenance主配完物完1.提出申生產(chǎn)版生產(chǎn)版 生產(chǎn)版申 通 生產(chǎn)版生產(chǎn)版4.通知相關(guān)部生產(chǎn)版完員生產(chǎn)版員生產(chǎn)版SAP-技術(shù)部部工藝工程N(yùn)amName:PP-004-ProductionversionmaintenanceprocesMasterRecipemaintenancecompleted

BOMmaintenancecompletedProcessSubmitProcessVersionVersion

ReivewtheapplicationofTechnologyDepartmentTechnologyDepartmentTheapplicationofproductionversion

TheapplicationofproductionversionnotapprovedProductionVersionProductionVersionSAP-productionversVersion

ProductionVersionProductionVersiondepartmProductionversionmaintainancecom業(yè)務(wù)步驟說明Descriptionofprocess步驟描述Step何時執(zhí)行Whenisthestep備注當(dāng)主配方/BOMWhencreatesnewmasterrecipeorBOMAfterreceivingtheproductionversionmaintenanceapplicationformsfromprocessAfterapprovedbytechnicalSAPAftertheproductionversionformsinSAPsystem1Theprocessengineersubmitstherequirementandfillstherelatedparametersintheproductionversionmaintenanceapplicationforms.批，未過返回工藝工程師重新填2Thetechnicaldepartmentmanagerreviewsthecontentsoftheproductionversionmaintenanceapplicationforms,ifitisnotpassed,returntotheprocessengineertoadjust.ReviewedbytheproductiondepartmentmanagerinWuhan生產(chǎn)版本員在SAP系統(tǒng)中根據(jù)生版本申請表錄入生產(chǎn)版本所需3ThemaintainerofproductionversionmaintainstheproductionversioninSAPsystembasesontheproductionversionmaintenanceapplicationforms,finallyformsthecorrectproductionversion.生產(chǎn)版本員通過郵件的形式通知4Themaintainerofproductionversioninformstheproductiondepartmentandotherrelateddepartmentsby.其他說明Other改進(jìn)分析 為生產(chǎn)管控和生產(chǎn)成本核算提供了基礎(chǔ)數(shù)Providethebasicdataforproductionmanagementandproductioncost業(yè)務(wù)原則Business1，當(dāng)主配方或BOM新增時使用該流Wewillusethisprocesswhenwecreatenewmasterrecipesor2，每個生產(chǎn)工廠將由專人（數(shù)據(jù)員）負(fù)責(zé)生產(chǎn)版Eachnthastoassignaspecial (thedatamaintainer)withresponsibilityforproductionversionmaintenance.其他相關(guān)文檔Crossreferenceto 文檔名稱Ref.Doc描述備注1CONNECTConnecttemHOLCIM業(yè)務(wù)流程，作為參HOLCMbusinessprocess,as2SAP-PPSAP-PPmoduletrainingDefinitionofthetermsofSAP-3ThemeetingminutesofinterviewonthepilotsThefeedbackofprocessfromvarious技術(shù)相關(guān)信息Technical接口文檔名稱TestDoc接