pp-023周盤點(diǎn)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(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 子流程1Sub-process 業(yè)務(wù)步驟說明Descriptionofprocess 子流程1Sub-process 其他說明Other 改進(jìn)分析 其他相關(guān)文檔Crossreferenceto 技術(shù)相關(guān)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(jié)構(gòu)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(guān)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(dǎo)，以保證SAP系統(tǒng)中賬面庫存數(shù)量與實(shí)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(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.isthenumberfromprojectGAP流程ProcessTodayneedtomakeweekly Determinethebeginning StartweeklyphysicalinventorySAP-PrepareweeklyphysicalSAP-

Weeklyphysicalpreparationis...

actualstockactualstock

Preparephysicalinventoryprofitand ResultForm

Confirmtheinventory SAP-Production SAP-ProductionDepartmentResultForm

Weeklyphysical子流1Sub-process1周盤點(diǎn)準(zhǔn)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(guān)部門Theproductionnningstatisticianneedsdeterminewhenwestarttodophysicalinventory,thennotifytherelateddepartmentsbyphone.Whenweneeddotheweeklyphysical2空尺數(shù)據(jù)Theproductionnningstatisticianneedstocollectthetyaboutthecementandclinkerintheweeklyphysicalinventory3theweeklyphysicalinventory.Thedetailinformationreferstosub-process.周盤點(diǎn)開始后Afterwestarttodotheweeklyphysicalinventory4報(bào)給生產(chǎn)部部長Theproductionnningstatisticianpackupthephysicalinventoryresultandthevariancethensendittothemanagerofproductiondepartment.時內(nèi)Within4hoursafterwefinishpreparingweeklyphysicalinventoryandcollectingthetyin5生產(chǎn)部部長對盤點(diǎn)結(jié)果進(jìn)行確認(rèn)Thethephysicalinventoryresultandthe接到盤點(diǎn)盈虧結(jié)果Receivephysicalinventoryresultandthe6進(jìn)行差異處理TheproductionnningstatisticianimplementsthedifferencemanagementaccordingtothephysicalinventoryresultandthevarianceinSAPAftertheconfirmtothephysicalinventoryresultandthevariancebythemangerofproductionWeadjusttheoutputandmaterialconsumptiontoimplementingthe子流1Sub-process1周盤點(diǎn)準(zhǔn)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(jì)劃統(tǒng)計(jì)員在SAP時刻前的流程定單的確認(rèn)Theproductionnningstatisticianconfirmstheprocessorderusingthedatacollectedduring0AMtothetimeofngphysicalinventoryinSAPsystem.及消耗數(shù)據(jù)后Afterwefinishcollectingtheoutputandmaterialconsumptionduring0AMtothetimeofngphysicalinventory4生產(chǎn)計(jì)劃統(tǒng)計(jì)員在SAP賬面庫存TheproductionnningstatisticianexportstheaccountingstockinventoryatthengphysicalinventoryfromSAPsystem.3Afterwefinish其他說明Other改進(jìn)分析 提高了日常生產(chǎn)數(shù)據(jù)的準(zhǔn)確Improvetheaccuracyofthedaily業(yè)務(wù)原則Business1，每周必須進(jìn)行周盤點(diǎn)，日期定為每周三Wemustdotheweeklyphysicalinventoryevery2，盤點(diǎn)的盈虧結(jié)果需要在三日內(nèi)完Thephysicalinventoryresultandvariancemustbefinishedwithinthree其他相關(guān)文檔Crossreferenceto 文檔名稱Ref.Doc描述備注1Themeetingminutesofinter