prd003材料到產(chǎn)品出廠流程

作者Contact電子郵件日期文檔版本修訂描述文檔作者Initial程更ChengRevised韓前衛(wèi)HanAcceptanceLiAPPROVAL日期 版本 人角色Approver 人TableOf流程說(shuō)明Process 適用范圍Areaof 聯(lián)系人（關(guān)鍵用戶）Contact(Key- 術(shù)語(yǔ) 流程目的和范圍Processgoalsand 差異分析Gap 流程圖Process 業(yè)務(wù)步驟說(shuō)明Descriptionofprocess 其他說(shuō)明Other 改進(jìn)分析 業(yè)務(wù)原則Business 其他相關(guān)文檔Crossreferenceto 接口程序 打印格式程序和報(bào)表Forms, 打印程序列表 報(bào)表程序列表 SAP系統(tǒng)修改和用戶出口程序SAPmodification, 使用技巧和竅門Hintsand Areaof適用于華新水泥公司各水泥生產(chǎn)工ThisprocessissuitableforallthecementntsinHuaxinCO,.聯(lián)系人（關(guān)鍵用戶 名字角色郵件韓前衛(wèi)ProjectInsightChengProjectInsightKey武翔WuProjectInsightKey葉濟(jì)群YeProjectInsightKey潘兆奇PanProjectInsightKeyProcessgoalsandPerformthequalitytraceforrawmaterial,productionoutputandsalesOutputthequalityreportaccordingtorequirementstofulfillthepurchasesettlementandMaintainthefactoryserialnumbertoensureit差異分析 GAPGAPGAPGAP分析華新需求與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碼TheGAPNo.isthenumberfromprojectGAPProcess名稱名稱PRD-003-材料質(zhì)量檢驗(yàn)到產(chǎn)品出廠TestingthequalityofmaterialtoproductleavingMM-SD-號(hào)PP-NamName:PRD-003-TestingthequalityofmaterialtoproductleavingMaterialMaterialMM-010-GRofMaterials(Interface)(subsidiaries)WinformationmanagemTestingtheofmateriaisinformationmanageminformationmanagemSD-017-SD-DeliveryProcess(self-pickbyTruck)NeedmaintainSerialNumPP-026-FactoryNumberMaintenanceProcessinformationmanagemSingle-providedtothecustomerDescriptionofprocess步驟描述Step何時(shí)執(zhí)行Whenisthestepexecuted?備注1sendthepurchasematerialtontby從SAP系統(tǒng)收貨Thersendgoodsto nt,getthe tythroughweighbridgesystemthenautomaticallyreceivegoodstopurchaseorderinSAP2Afterreceive印出相關(guān)質(zhì)量報(bào)表thelibraryinputsqualityinformationofrawmaterial,productandsalesproductsintoSAPsystemandprintthequalityreportsaccordingtorequirement.3過(guò)賬操作Inthecaseofcustomertransportsitselfbytruck,theshipdoesthedeliveryoperationinSAPsystem 號(hào)MaintainthefactoryserialnumberinSAPsystemtheninformtherelateddepartmentstousethenewfactoryserialnumberAfterthecustomerputsforwardpickingupby4createdeliveryForpackingtheship informthepackworkshoptoadjustthefactoryserialnumberaccordingtothenoticeinwritingOther改進(jìn)分析 Thepurchasedepartmentdirectlyoutputqualityinspectionsheetofrawmaterialforsettlement,thusreducesthetransmissionstepstoimprovetheefficiencySAPsystemautomaticallyjudgesandclewswhetherneedtomaintainnewfactoryserialnumberwhiledeliverytoavoidmanualerrorThefactoryserialnumberautomaticallymatchesthedeliverynote,itisnicety,convenientandDirectlyprintthequalityassurancesheetfromtheSAPsystem，thusimprovestheaccuracyandensuretheunityoftheformatofqualityassuranceinallntsBusiness其他相關(guān)文檔Crossreferenceto 文檔名稱Ref