pp-023周盤點及差異處理流程

ContactContact 日日期文檔版本修訂描述文檔作者LiAPPROVAL人人人角色Approver版本日期-2 InsightSAPtableof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 流程圖Process 子流程1Sub-process 業(yè)務步驟說明Descriptionofprocess 子流程1Sub-process 其他說明Other 改進分析 其他相關文檔Crossreferenceto 技術相關信息Technical 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 InsightSAP在流程層次結構中的位置PositiononProcessPRDWeeklyPhysicalInventoryandVarianceManagement適用范圍Areaof適用于水泥公司各水泥生產(chǎn)工ThisprocessissuitablefortheallcementproductionntsofHuaxinCement 聯(lián)系人（關鍵用戶 名字部門角郵件備ChengYePanKeyKeyKeyKey名字部門角郵件備departmentofhuangshintTheproductiondepartmentofYangxinntTheproductiondepartmentofwuxuentTheproductiondepartmentofwuhannt占衛(wèi)國Zhan導，以保證SAP系統(tǒng)中賬面庫存數(shù)量與實際庫存數(shù)量一致。Thisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesoftheweeklyphysicalinventoryandvariancemanagement,inputoroutput sandsoon,inordertoensurethattheaccountingstocktyinSAPsystemconsistwiththeactualstockty.差異分析 GAP差異描述GAPHuaxindealwiththevarianceofphysicalinventorybyadjustingtheconsumeandoutputofthematerial,butintheCONNECTtemteitisdisposedbyadjustingthedataof解決方案UsingtheoriginaldesignofHuaxin,dealingwiththevarianceofphysicalinventoryadjustingtheconsumeandoutputoftheGAP差異描述GAP解決方案分析需求與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流程ProcessTodayneedtomakeweekly Determinethebeginning StartweeklyphysicalinventorySAP-PrepareweeklyphysicalSAP-

Weeklyphysicalpreparationis...

actualstockactualstock

Preparephysicalinventoryprofitand ResultForm

Confirmtheinventory SAP-Production SAP-ProductionDepartmentResultForm

Weeklyphysical子流1Sub-process1周盤點準備子流程Preparationforweeklyinventorysub-process步驟描述Step何時執(zhí)行Whenisthestep備注1話通知相關部門Theproductionnningstatisticianneedsdeterminewhenwestarttodophysicalinventory,thennotifytherelateddepartmentsbyphone.Whenweneeddotheweeklyphysical2空尺數(shù)據(jù)Theproductionnningstatisticianneedstocollectthetyaboutthecementandclinkerintheweeklyphysicalinventory3theweeklyphysicalinventory.Thedetailinformationreferstosub-process.周盤點開始后Afterwestarttodotheweeklyphysicalinventory4報給生產(chǎn)部部長Theproductionnningstatisticianpackupthephysicalinventoryresultandthevariancethensendittothemanagerofproductiondepartment.時內(nèi)Within4hoursafterwefinishpreparingweeklyphysicalinventoryandcollectingthetyin5生產(chǎn)部部長對盤點結果進行確認Thethephysicalinventoryresultandthe接到盤點盈虧結果Receivephysicalinventoryresultandthe6進行差異處理TheproductionnningstatisticianimplementsthedifferencemanagementaccordingtothephysicalinventoryresultandthevarianceinSAPAftertheconfirmtothephysicalinventoryresultandthevariancebythemangerofproductionWeadjusttheoutputandmaterialconsumptiontoimplementingthe子流1Sub-process1周盤點準備子流程Preparationforweeklyinventorysub-process步驟描述Step何時執(zhí)行Whenisthestep備注1的流程定單TheproductionnningstatisticianneedstoconfirmalltheprocessordersofonedaybeforengtheweeklyphysicalinventoryinSAPsystem.Afterwestarttodotheweeklyphysicalinventory20Theproductionnningstatisticiancollectstheoutputandmaterialconsumptionduring0AMtothetimeofngphysicalinventory.Aftertheday-beforeprocessorderisconfirmed步驟描述Step何時執(zhí)行Whenisthestep備注3生產(chǎn)計劃統(tǒng)計員在SAP時刻前的流程定單的確認Theproductionnningstatisticianconfirmstheprocessorderusingthedatacollectedduring0AMtothetimeofngphysicalinventoryinSAPsystem.及消耗數(shù)據(jù)后Afterwefinishcollectingtheoutputandmaterialconsumptionduring0AMtothetimeofngphysicalinventory4生產(chǎn)計劃統(tǒng)計員在SAP賬面庫存TheproductionnningstatisticianexportstheaccountingstockinventoryatthengphysicalinventoryfromSAPsystem.3Afterwefinish其他說明Other改進分析 提高了日常生產(chǎn)數(shù)據(jù)的準確Improvetheaccuracyofthedaily業(yè)務原則Business1，每周必須進行周盤點，日期定為每周三Wemustdotheweeklyphysicalinventoryevery2，盤點的盈虧結果需要在三日內(nèi)完Thephysicalinventoryresultandvariancemustbefinishedwithinthree其他相關文檔Crossreferenceto 文檔名稱Ref.Doc描述備注1Themeetingminutesofinter