pp005年度生產(chǎn)經(jīng)營計(jì)劃編制流程

作者電子電子郵 HanContact作者修訂日期文檔版本修訂描述文檔作者初始版本InitialHan修訂版本Revised韓前衛(wèi)Han驗(yàn)收版本AcceptanceLiAPPROVAL日期 版本 人角色Approver 人tableof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 差異分析Gap 流程圖Process 業(yè)務(wù)步驟說明Descriptionofprocess 其他說明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PRD生產(chǎn)計(jì)生產(chǎn)計(jì) Annualoperation Areaof適用于華新水泥公司各水泥生產(chǎn)工ThisprocessissuitableforallthecementproductionntsofHuaxinCementCo.,聯(lián)系人（關(guān)鍵用戶 名字角色郵件韓前衛(wèi)HanProjectInsight程更ChengProjectInsight關(guān)鍵用Key武翔WuProjectInsight關(guān)鍵用Key葉濟(jì)群YeProjectInsight關(guān)鍵用Key潘兆奇PanProjectInsight關(guān)鍵用Key占衛(wèi)國業(yè)務(wù)專departmentofyangxinnt劉文兵業(yè)務(wù)專departmentofhuangshint名字角色 郵件業(yè)務(wù)專departmentofwuxuent劉應(yīng)春業(yè)務(wù)專departmentofwuhanntProcessgoalsandThisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofAnnualoperationn(includingFP,nofboardofdirectorsandinternalcontroln),inputor sandsoon,inordertoensuretheannualoperationnningcanbeworkoutwell.差異分析 GAP現(xiàn)GAPRequiretogettheproducevariousnnedindexofthelastyearandactualdatatheSAPsystem;needtodevelopinSAPsystemtorealize使用SAPBW求，BW前使用ExcelUsingBWfunctionscanmeettherequirement,usingExceltomeettherequirementbeforetheSAPBWgoesliveGAPGAPHolcimSAPysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPGAPNo.TheGAPNo.isthenumberfromprojectGAPProcess

Descriptionofprocess步驟描述Step何時(shí)執(zhí)行Whenisthestepexecuted?備注1234567計(jì)劃以郵件的方式傳遞到各工廠TheHQproductionengineersendssales nningfornextyeartoeveryproduction ntby理部后AfterreceivingtheannualsalesnningfornextyearfromsalesReviewedbytheexecutiveVPofHuangshint生產(chǎn)計(jì)劃統(tǒng)計(jì)員從SAP生產(chǎn)計(jì)劃和計(jì)劃制定月份前12消耗等生產(chǎn)指標(biāo)的實(shí)際完成值Theproductionnningstatisticianoutputstheproductionnforthisyearandtheactualvalueoftheproductionindicatorssuchasthetotalamountyieldandconsumptionofthe12monthsbeforetheproductionnmade.填入年度計(jì)劃編制模板Theproductionnningstatisticianfillthesalesnningfornextyear,theactualvalueoftheproductionindexsuchasthetotalamountyieldandconsumptionforthisyearintheannualoperationnningtemte批Theproductionnningstatisticianworkoutstheoperationnfornextyearaccordingtothesalesnningfornextyearandtheactualvalueoftheproductionindexsuchasthetotalamountyieldandconsumptionofthisyear,thensendtotheproductionmanager備開始Whenthedatapreparationofannualoperationnningfornextyearstarts.步驟1，2完成Aftercompletingthestep1andstep2完成步驟3AftercompletingthestepAfterreceivingtheannualoperationnningfornextAfterreceivingtheannualoperationnningfornext生部長核年生經(jīng)計(jì)。核通過給廠理審未過由產(chǎn)計(jì)劃計(jì)重編年生經(jīng)計(jì)劃ertnmrrvstelrtngf tfrt.ftsr,sdto tr,ftst,rtrntoterctn gtttcntojt員重新編制年度生產(chǎn)經(jīng)營計(jì)劃Thentmanagerreviewstheannualoperationnningof ntfornextyear.Ifitisapproved,theproduction nningstatisticiansendsittotheHQproductionmanagementdepartment,ifitisn’t,returntotheproductionnningstatisticiantoadjust.部部長審核TheHQproductiondepartmentengineerreviewsandrefinestheannualoperationnningofntfornextyear,thensendittotheHQproductionmanagerAfterreceivingtheannualoperationnningfornext步驟描述Step何時(shí)執(zhí)行Whenisthestepexecuted?備注8TheHQproductionmanagerreviewsandrefinestheannualoperationnningofntfornextyear,thensendittoproductionVP.ProductionVPreviewsandrefinestheannualoperationnningofntfornextyear.TheHQproductiondepartmentengineersendstheannualoperationnningofntnextyearapprovedbyproductionVPtoall工經(jīng)與產(chǎn)溝后生管工程師生副終定下度產(chǎn)營計(jì)frtecmctstntmrdtn,rtnmmtrlsdtelrtngftfrnextyearfinallyapprovedbyproductionVPtothefinancialcenter.Themanagementofreviewsthefinancebudget.Ifitisapproved,theannualoperationnningofntfornextyearis計(jì)劃Thennerofsalesdepartmentadjuststheannualsalesnfornextyearaccordingtotherequirementofannualbudget,thensendstotheHQproductiondepartment,theHQproductiondepartmentadjuststheannualoperationnningagain.AfterreceivingtheannualoperationnningfornextAfterreceivingtheannualoperationnningfornextAftertheannualoperationnningofntfornextyearisapprovedbyproductionVP.AftertheannualproductionnningfinallyapprovedbyproductionVPAfterthefinancebudgetisIfthefinancebudgetfornextyearisnotapproved9對(duì)于生產(chǎn)副修理可以與生溝 discusstheproductionrefinedbyVPproductionOther改進(jìn)分析 SAPOutputtheproductionnandtheactualvalueoftheproductionindicatorsfromSAPsystem,thuscanreducetheworkloadofmanuallycollectingdataandensuretheaccuracyofdataBusinessUsingtheprocessaftertheannualbudgeting其他相關(guān)文檔Crossreferenceto 文檔名稱Ref.D