pp-023周盤點(diǎn)及差異處理流程

Contact 電子郵日期日期文檔版本修訂描述文檔作者APPROVAL人人人角色Approver版本日期tableof流程說(shuō)明Process 適用范圍Areaof 流程目的和范圍Processgoalsand 子流程1Sub-process 子流程1Sub-process 其他相關(guān)文檔Crossreferenceto 技術(shù)相關(guān)信息Technical -i InsightSAP流程說(shuō)明ProcessPRDPRD.QCFQualityConfirmation&WeeklyPhysicalInventoryandVarianceManagementProcessAreaof適用于華新水泥公司各水泥生產(chǎn)工ThisprocessissuitablefortheallcementproductionntsofHuaxinCementCo., 名字部門角郵件備ProjectInsightChengProjectInsightKey武翔WuProjectInsightKeyProjectInsightKeyProjectInsightKey名字部門角郵件備劉文兵departmentofhuangshintTheproductiondepartmentofYangxinntTheproductiondepartmentofwuxuentTheproductiondepartmentofwuhannt占衛(wèi)國(guó)劉應(yīng)春Processgoalsand導(dǎo)，以保證SAP系統(tǒng)中賬面庫(kù)存數(shù)量與實(shí)際庫(kù)存數(shù)量一致。Thisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesoftheweeklyphysicalinventoryandvariancemanagement,inputoroutputsandsoon,inordertoensurethattheaccountingstocktyinSAPsystemconsistwiththeactualstockty.差異分析 GAP模板則差異描述GAPHuaxindealwiththevarianceofphysicalinventorybyadjustingtheconsumeandoutputofthematerial,butintheCONNECTtemteitisdisposedbyadjustingthedataof解決方案UsingtheoriginaldesignofHuaxin,dealingwiththevarianceofphysicalinventorybyadjustingtheconsumeandoutputofthematerialGAP差異描述GAP解決方案分析華新需求與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.isthenumberfromprojectGAP程Weekly程Weeklyphysicalinventoryandvariancehandling當(dāng)天需要進(jìn)行點(diǎn)周實(shí)際存賬面庫(kù)表4.出具盤點(diǎn)結(jié)周實(shí)際存盤點(diǎn)盈盤點(diǎn)盈結(jié)果盤點(diǎn)盈結(jié)果Name:Name:PP-023-WeeklyphysicalinventoryandvariancehandlingTodayneedtoTodayneedtomakeweekly1.DeterminebeginningtimeandnotifyrelatedStartweeklyphysicalinventory3.PreparephysicalWeeklypreparationis...actualstockBook4.PreparephysicalinventoryprofitlossResultFormResultForm5.Confirmweeklyphysicalinventoryresult6.ProcessinventoryResultForm 子流1Sub-process1Preparationforweeklyinventorysub-process步驟描述Step何時(shí)執(zhí)行Whenisthestep備注1When話通知相關(guān)部門Theproductionnningstatisticianneedsdeterminewhenwestarttodophysicalinventory,thennotifytherelateddepartmentsbyphone.needdotheweeklyphysical2空尺數(shù)據(jù)Theproductiontheweeklyphysicalstatisticianneedstocollectthe aboutthecementandclinkerin3theweeklyphysicalinventory.Thedetailinformationreferstosub-process.周盤點(diǎn)開始后Afterwestarttodotheweeklyphysicalinventory4時(shí)內(nèi)Within4hoursafterwefinishpreparingweeklyphysicalinventoryandcollectingthetyin接到盤點(diǎn)盈虧結(jié)果Receivephysicalinventoryresultandthe報(bào)給技術(shù)部部長(zhǎng)Theproductionstatisticianpackupthephysicalinventoryresultandthevariance,thensendittothemanagerofproductiondepartment.5TechnologyDepartmentMangerconfirmsthephysicalinventoryresultandthe6進(jìn)行差異處理TheproductionnningstatisticianimplementsthedifferencemanagementaccordingtothephysicalinventoryresultandthevarianceinSAPAftertheconfirmtothephysicalinventoryresultandthevariancebythemangerofproductionWeadjusttheoutputandmaterialconsumptiontoimplementingthe子流1Sub-process1Preparationforweeklyinventorysub-process步驟描述Step何時(shí)執(zhí)行Whenisthestep備注1的流程定單TheproductionnningstatisticianneedstoconfirmalltheprocessordersofonedaybeforengtheweeklyphysicalinventoryinSAPsystem.Afterwestarttodotheweeklyphysicalinventory2生產(chǎn)計(jì)劃統(tǒng)計(jì)員統(tǒng)計(jì)0到盤點(diǎn)時(shí)刻Theproductionnningstatisticiancollectstheoutputandmaterialconsumptionduring0AMtothetimeofngphysicalinventory.Aftertheday-beforeprocessorderisconfirmed步驟描述Step何時(shí)執(zhí)行Whenisthestep備注時(shí)刻前的流程定單的確認(rèn)Theproductionnningstatisticianconfirmstheprocessorderusingthedatacollectedduring0AMtothetimeofngphysicalinventoryinSAPsystem.賬面庫(kù)存TheproductionnningstatisticianexportstheaccountingstockinventoryatthengphysicalinventoryfromSAPsystem.3及消耗數(shù)據(jù)后Afterwefinishcollectingtheoutputandmaterialconsumptionduring0AMtothetimeofngphysicalinventory43Afterwefinish改進(jìn)分析 提高了日常生產(chǎn)數(shù)據(jù)Improvetheaccuracyofthedaily1，每周必須進(jìn)行周盤點(diǎn)，日期定為每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1Themeetingminutesofi