流程文件process uments存檔archive pp-018礦渣烘干

018-SlagDrying慧眼項(xiàng)目ProjectInsight水泥HuaxinCementVersion2.0作者電子郵 ChengContact作者修訂日期文檔版本修訂描述文檔作者初始版修訂版ChengGeng韓前衛(wèi)HanAPPROVAL日期版本人角色Approver人Name:流程說(shuō)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(hù)）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 技術(shù)相關(guān)信息Technical 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(hù)出口程序SAPmodification, 使用技巧和竅門(mén)Hintsand 流程說(shuō)明ProcessPositiononProcess生產(chǎn)制生產(chǎn)制PRDProductionControlling&SlagDryingAreaof適用于水泥公司礦渣需要烘干的生產(chǎn)工ThisprocessissuitableforthentsneedtodryslagofHuaxinCementCo.,聯(lián)系人（關(guān)鍵用戶(hù) 名字角色 郵件韓前衛(wèi)HanChengWuYePan模塊經(jīng)ProjectInsight關(guān)鍵用ProjectInsightKey關(guān)鍵用ProjectInsightKey關(guān)鍵用ProjectInsightKey關(guān)鍵用ProjectInsightKey業(yè)務(wù)專(zhuān)DivisionofProcessOrder:itisamajorelementusedtodothedetailn,implementtheprocessproduction,ntheproductionty,dateandresourceofproduction,controltheexecutiveorderanddefinetherulesofcostdistributeandProcessgoalsandThisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofdryingslagprocess,inputoroutputsandsoon,toensuretheinformationinSAPsystemmatcheswiththeactualproductiondatainordertofacilitateyzingtheproductionsituation.差異分析GapGAPGAP對(duì)于流程訂單的確認(rèn)，需要通過(guò)批量上載的方式要通過(guò)SAPABAP開(kāi)發(fā)實(shí)Needtorealizetheconfirmationofprocessorderbybatchinput,thisshouldbedevelopedusingSAPABAPfunction.通過(guò)ABAPDevelopmentofusing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碼TheGAPNo.isthenumberfromprojectGAPProcess名稱(chēng)名稱(chēng):PP-018-礦渣烘干流程Slagdrying1.轉(zhuǎn)成流程定2.審核流程定4.釋放流程定3.修改流程定5.烘干礦日?qǐng)?bào)匯總行周、月盤(pán)PP-PP-周盤(pán)點(diǎn)結(jié)流程定生產(chǎn)計(jì)劃統(tǒng)計(jì)SAP-生產(chǎn)計(jì)劃統(tǒng)計(jì)SAP-生產(chǎn)計(jì)劃統(tǒng)計(jì)SAP-生產(chǎn)調(diào)度生產(chǎn)人生產(chǎn)部部SAP-SAP-生產(chǎn)計(jì)劃統(tǒng)計(jì)SAP-生產(chǎn)部部生產(chǎn)計(jì)劃統(tǒng)計(jì)SAP-nednedorder1.Convertthennedorderintoa2.AuditingtheprocessprocessprocessorderdryingthedailydataofgFor...ThedaynotPP-PP-processorderprocessordercloseprocessStatistician...SAP-Statistician...SAP-Statistician...SAP-SAP-SAP-Statistician...SAP-Statistician...SAP-Descriptionofprocess步驟描述Step何時(shí)執(zhí)行Whenisthestep備注1TheproductionnningstatisticiantransformstheconfirmednnedorderintotheprocessorderinSAP每月20點(diǎn)Before0AMonthe2ndper流程定2TheproductionauditstheprocessorderinSAPAftertheprocessorderis3部長(zhǎng)TheProductionnningstatisticianchangestheprocessorderaccordingtotheadviceofproductionmanagerinSAPsystem,thensentittotheproductionmanageragain.Iftheprocessorderisnot4TheproductionmanagerreleasestheprocessorderintheSAPsystemIftheprocessorderis5TheproductionsorganizetheproductionanddotheoperationofdryingAftertheprocessorderis產(chǎn)調(diào)度6TheproductionschedulercollectthedataofKWH,dailySlagDryingoutputetcandthentranfertotheproductionnningstatistician每日9點(diǎn)Before9AMeveryTheproductioncollectsthedataofKWH,dailyslagdryingoutputetc,andtranfertotheproduction7TheProductionnningstatisticianconfirmstheprocessorderusingtheproductoutputmaterialconsumptionandthestandardvaluedataofyesterdayinthesystemeveryday.每日9：30Before9：30AMevery到周盤(pán)點(diǎn)或月盤(pán)點(diǎn)，則采用Confirmationusingbatchinputandusingthebalanceddataifwedotheweeklyormonthlyphysical8狀態(tài)Theproductionnningstatisticianfinallyconfirmstheprocessorderandensuresthestatusofprocessorder.isCNF每月一日11點(diǎn)之前Before11AMonthe1steverymonth系統(tǒng)狀態(tài)標(biāo)示為CNFThesystemstatusis每月一日12點(diǎn)之9TheproductionnningstatisticiantechnicallyclosetheprocessorderBefore12AMonthe1steverymonth流程定單最終確AftertheprocessorderisfinalconfirmedOther改進(jìn)分析 DetailedproductionEnabletodeterminennedcostandactualMoreaccuracyforproductionMoredegreesharingtheproductionBusiness1，對(duì)一個(gè)生產(chǎn)的物料，每月一個(gè)生產(chǎn)版本只允許創(chuàng)建一個(gè)流程定單；的流程訂Oneproductionversiononlycancreateoneprocessorderforamaterialproducedinnteverymonth.Huaxinhastwoprocessordertypes,oneisstandardprocessorder,oneispreproductionprocessorder,thuseasytostatisticandyzing.Eachoperationshouldbefinishedasrequired其他相關(guān)文檔Crossreferenceto 文檔名稱(chēng)Ref.Doc描述備注1CONNECTConnecttemHOLCMbusinessprocess,as2SAP-PP培 SAP-PP定DefinitionthetermsofSAP-3 interviewo