pp020盤點及差異處理流程

作者電子電子郵 劉善LiuContact作者修訂日期文檔版本修訂描述文檔作者初始版劉善Liu修訂版韓前衛(wèi)Han修訂版LiAPPROVAL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 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 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ProcessPositiononProcess生產(chǎn)生產(chǎn)制PRDPRD.QCFQualityConfirmation&MonthlyPhysicalInventoryandVarianceManagementProcessAreaof適用于華新水泥公司各水泥生產(chǎn)工廠ThisprocessissuitableforallcementproductionntsofHuaxinCementCo.,聯(lián)系人（關鍵用戶 名字角 郵件韓前衛(wèi)HanProjectInsight程更ChengProjectInsight關鍵用Key武翔WuProjectInsight關鍵用KeyProjectInsight關鍵用Key潘兆奇PanProjectInsight關鍵用Key劉文兵業(yè)務專Theproductiondepartmentofhuangshint名字郵件占衛(wèi)國業(yè)務專Theproductiondepartmentofyangxinnt業(yè)務專Theproductiondepartmentofwuxuent劉應春業(yè)務專TheproductiondepartmentofwuhanntProcessgoalsand該流程對月度盤點及其差異處理在SAP系統(tǒng)中的操作步驟、職責、輸入輸出文檔等SAPThisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesoftheweeklyphysicalinventoryandvariancemanagement,inputoroutputsandsoon,inordertoensurethattheaccountingstocktyinSAPsystemconsistwiththeactualstock差異分析 GAP針對月末盤點的差異，華新是通過調整物料消耗/產(chǎn)出的方式處理的，而CONNECT板GAPHuaxindealwiththeVarianceofPhysicalInventorybyadjustingtheconsumeandoutputofthematerial,butintheCONNECTtemteitisdisposedbyadjustingthedataofTheuseoriginallydesignedofhuaxin.TheVarianceManagementprocessoptimizingtheperformanceofasystembyfineadjustmentmaterialconsumption分析華新需求與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.isthenumberfromprojectGAPProcess名稱名稱:PP-020-月度盤點及差異處理流程Monthlyphysicalinventoryandvariancehandling原燃材料，成品，半成品月度盤1確定開始時，通知相關部生產(chǎn)計劃統(tǒng)計月度盤點準備開SAP-3打印盤點前一日SAP-2月度盤點準4組織實地盤月度盤點準備完生產(chǎn)計劃統(tǒng)計5出具盤點盈虧6確認盤點結生產(chǎn)部部工廠經(jīng)7確認盤點結生產(chǎn)計劃統(tǒng)計SAP-8進行差異處生產(chǎn)計劃統(tǒng)計9通知相關部盤點盈結果生產(chǎn)部部生產(chǎn)計劃統(tǒng)計Name:Name:PP-020-MonthlyphysicalinventoryandvariancehandlingTodayneedtomakephysical

MonthlyphysicalinventoryofMaterial、fuel、finishedproduct、semi-manufactured1,Determinethebeginningtimeandnotifyrelated

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ProductionnningResultFormProductionProductionDepartmentConfirmmonthlyphysicalinventory

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ResultFormMonthlyphysical子流程1Sub-process1月度盤點準備Preparationformonthlyphysicalinventorysub-process名稱:PP-020-01名稱:PP-020-01-月度盤點準備子流程PreparationforMonthlyPhysicalInventorySub-SAP-SAP-SAP-Descriptionofprocess步驟描述Step何時執(zhí)行Whenisthestepexecuted?備注1 Theproductionnningstatisticianneeddeterminewhenwestarttodophysicalinventory,thennotifytherelateddepartmentsbyphone.Whenweneeddothemonthlyphysicalinventory2Preparetodothemonthlyphysicalinventory.Thedetailinformationreferstosub-Afterwestarttodothemonthlyphysical3由生產(chǎn)計劃統(tǒng)計員在SAPTheproductionnningstatisticianprintsthematerialaccountingstockonedaybeforemonthlyphysicalinventoryfromSAPsystemAfterwestarttodothemonthlyphysical4盤點erctnmrrzstesftertnrmt,tefct,tercsemt,tetyrmtdtememttootesclvtry.AttheconfirmedtimeofphysicalinventoryTheproductionmanagerorganizestheproductionnningstatistician,thecostaccountingclerk,thestorekeeper,thebuyerandsoontodophysical5Theproductionnningstatisticianpackupthephysicalinventoryresultandthevariance,thensendittothemanagerofproductiondepartment.進行完4After4hoursofendthemonthlyphysicalinventory6Themanagerofproductiondepartmentconfirmsthephysicalinventoryresultandthevariance.Receivethephysicalinventoryresultandthe7ThentmanagerconfirmsthephysicalinventoryresultandtheReceivethephysicalinventoryresultandthe8由生產(chǎn)計劃統(tǒng)計員在SAP系統(tǒng)中對盤點TheproductionnningstatisticianimplementsthedifferencemanagementaccordingtothephysicalinventoryresultandthevarianceinSAPsystem.Aftertheconfirmtothephysicalinventoryresultandvariancebythent及消耗量實現(xiàn)Weadjusttheoutputandmaterialconsumptioninordertoimplementingthedifferencemanagement.9相關部門TheproductionnningstatisticianinformstherelateddepartmentsthephysicalinventoryresultandvarianceAfterfinishingthevariance1.8.1子流1Sub-process1月度盤點準備子流程Preparationformonthlyphysicalinventorysub-process步驟描述Step何時執(zhí)行Whenisthestep生產(chǎn)計劃統(tǒng)計員在SAPTheproductionnningstatisticianneedstoconfirmalltheprocessordersofonedaybeforengtheweeklyphysicalinventoryinSAPsystem.生產(chǎn)計劃統(tǒng)計員統(tǒng)計盤點日0Theproductionnningstatisticiancollectstheoutputandmaterialconsumptionduring0AMtothetimeofngphysicalinventory.生產(chǎn)計劃統(tǒng)計員在SAP系統(tǒng)內完成當天盤點時刻Theproductionnningstatisticianconfirmstheprocessorderusingthedatacollectedduring0AMtothetimeofngphysicalinventoryinSAP1Afterwestarttodothemonthlyphysicalinventory2Aftertheday-beforeprocessorderisconfirmed3Afterwefinishcollectingtheoutputandmaterialconsumptionduring0AMtothetimeofngphysical生產(chǎn)計劃統(tǒng)計員在SAP面4存TheproductionnningstatisticianexportstheaccountingstockinventoryatthengphysicalinventoryfromSAPsystem.完成步驟3