作者Address:Address:ProjectInsightOfficeinHuaxinCement:：:水程更Contact作者修訂日期文檔版本修訂描述文檔作者初始版本TheinitialAPPROVAL日期版本人角色Approver人流程說明Process 在流程層次結構中的位置PositiononProcess 適用范圍Areaof 聯(lián)系人（關鍵用戶）Contact(Key- 術語 流程目的和范圍Processgoalsand 差異分析Gap 流程圖Process 業(yè)務步驟說明Descriptionofprocess 其他說明Other 改進分析 業(yè)務原則Business 其他相關文檔Crossreferenceto 技術相關信息Technical 接口程序 打印格式程序和報表Forms, 打印程序列表 報表程序列表 SAP系統(tǒng)修改和用戶出口程序SAPmodification, 使用技巧和竅門Hintsand 流程說明ProcessPositiononProcessPRDProductionControlling&RescheduleQuarryforLimestoneAreaof適用于華新水泥公司全窯線生產(chǎn)ThisprocessissuitableforallthecementntswhichhaskilnofHuaxinCementCo.,聯(lián)系人（關鍵用戶 名字部門角色郵件ProjectInsightProjectInsightModuleManagerKey武ProjectInsight關鍵用KeyProjectInsight關鍵用KeyProjectInsight關鍵用KeyMinentof業(yè)務專Businessdepartmentof業(yè)務專BusinessdepartmentofWuxue業(yè)務專BusinessProcessOrder:itisamajorelementusedtodothedetailn,implementtheprocessproduction,ntheproductionty,dateandresourceofproduction,controltheexecutiveorderanddefinetherulesofcostdistributeandProcessgoalsand該流程石灰石開采處理的步驟、職責、輸入輸出文檔等進行了規(guī)范和指導，以保證SAPThisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesoflimestonequarrying,inputoroutputsandsoon,inordertoensuringtheSAPsystemgainthelimestonequarryingdata.差異分析 GAPGAPGAPGAP分析華新需求與Holcim模板以及標準SAPysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPGAPNo.為項目差異列表中的差異代碼.TheGAPNoisthenumberfromprojectGAPlist.ProcessInsight PRD.PDORPP-009-石灰石開采流程QuarryforLimestone 確確認后計劃定1.轉成流程定生產(chǎn)計劃統(tǒng)計X2.審核流程定生產(chǎn)部X流程定審核通流程定審核未5.開采石灰7.判斷是否月X開采數(shù)據(jù)，傳遞生產(chǎn)計劃統(tǒng)計是月非月X當天不進當天需要行周盤當天需要行月度盤流程定單分確認完PP-023-周盤及差異處理流點及差異處理程周盤點結月度盤結X流程定完Page生產(chǎn)計劃統(tǒng)計生產(chǎn)計劃統(tǒng)計9.最終確流程定生產(chǎn)計劃統(tǒng)計8.每日確流程定生產(chǎn)計劃統(tǒng)計生產(chǎn)信息匯總生產(chǎn)調度生產(chǎn)人生產(chǎn)計劃統(tǒng)計3.修改流程定生產(chǎn)部4.釋放流程定Descriptionofprocess步驟描述Step何時執(zhí)行Whenisthestepexecuted?備注每月20點Before0AMontheTheproductionnningperconvertsthe nniedintotheprocessorderinSAP程定單TheproductionmanagerAftertheprocessordertheprocessorderinSAP審核.TheProductionIftheprocessorderisnotstatisticianchangestheprocessorderaccordingtotheadviceofproductionmanagerintheSAPsystem,thensentittotheproductionmanageragain.TheproductionmanagerreleasestheprocessorderintheSAPsystem.Iftheprocessorderis石開采Theproductionsofminedepartmentorganizetheproductionandquarrylimestone.Aftertheprocessorderis生產(chǎn)調度員在規(guī)定時間內收集石灰石每日9點產(chǎn)量、電耗、爆落量等數(shù)據(jù)，然后傳Before9AMper數(shù)據(jù)并傳遞給生產(chǎn)調度員TheproductionschedulercollectthedataofKWH,dailylimestoneoutput,mineexplosionvolumeetc,thentransferthemtotheproductionnningproductionsofminedepartmentcollectsthedataofKWH,dailylimestoneoutput,mineexplosionvolumeetc,thentransferthemtotheproductionertngttstcncfmstercssrsgtercttt,mrlsmtndtestrdveafytyntesystmvry.每日9：30Before9：30AMeveryConfirmationusingbatchinputandusingthebalanceddataifwedotheweeklyormonthlyphysicalinventory.確定流程定單狀態(tài)為最終確認的狀態(tài)Theproductionnningstatisticianfinallyconfirmstheprocessorderandensuresthestatusofprocessorder.isCNF每月一日11點之前Before11AMonthe1steverymonth系統(tǒng)狀態(tài)標示為Thesystemstatusis每月一日12點之前,流TheproductionnningstatisticiantechnicallyclosetheprocessorderBefore12AMonthe1steverymonthandaftertheprocessorderisfinallyconfirmedOther改進分析 ProductioninformationindetailTheassuredactualcostExacterproductioncostMoredegreesharingtheproductionBusiness其他相關文檔Crossreferenceto 文檔名稱Ref.Doc描述備注1CONNECT模ConnecttemHOLCMbusinessprocess,as2SAP-PP模塊培SAP-PPmoduleDefinitionofthetermsofSAP-3ThemeetingminutesofinterviewonthepilotsThefeedbac