04 pp流程說明process disctription 026出廠編號(hào)維護(hù)

作者Contact程更Cheng電子郵件日期文檔版本修訂描述文檔作者初始版本InitialChengRevised韓前衛(wèi)HanAcceptanceLiAPPROVAL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(yǔ) 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 PositiononProcessPRDPRDProductionQuality FactorySerialNumberMaintenanceProcessAreaof適用于華新水泥公司各水泥生產(chǎn)工ThisprocessissuitableforthevariouscementproductionntsofHuaxinCementCo., 名字角色郵件韓前衛(wèi)ProjectInsightChengProjectKey武翔WuProjectInsightKey葉濟(jì)群YeProjectInsightKey潘兆奇PanProjectInsightKey張群departmentofyangxin名字角色 郵件曹中海departmentofhuangshint李如祥departmentofwuxuent肖漢英departmentofwuhanntFactorySerialNumber:Itrefersthatthecementproducts(containsalesclinkerandsalesslagpowder)inthentshouldbenumberedbyproducttypeandstrengthgradebeforeoutofnt.Bagofcement,bulkcement,salesclinkerandsalesslagpowdershouldbenumberedrespectively.Processgoalsand該流程對(duì)號(hào)的步驟、職責(zé)等進(jìn)行了規(guī)范和指導(dǎo)，以保證在SAP系統(tǒng)內(nèi)及時(shí)給出號(hào)，便于發(fā)貨時(shí)正確使用。Thisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesoffactoryserialnumbermaintenance,inordertoprovidethefactoryserialnumberintimeanduseitcorrectlywhiledeliverthegoods. GAPGAPGAPGAP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.isthenumberfromprojectGAPProcess名稱:PP- 流程FactorySerialNumbermaintenance號(hào) 號(hào)SAP-SAP-NamName:PP-026-FactorySerialNumbermaintenanceprocesNeedtomaintainFactorySerialNum1.During1.Duringdelivery,automaticallycheck 2.Informlaboratorystatisticianifneedtomaintainnewnum

33.MaintainFactorySerialNumberLaboratoryLaboratoryInformLaboratory phoneDetermineifthegoodsisinbulkor

Thecementis

Inbulk.TheFSNmaintainance.completeInformpackagingworkshopby

ChangetheFactorySerialNumber&paintonThemaintenanceiscompletedDescriptionofprocess步驟描述Step何時(shí)執(zhí)行Whenisthestep備注1Whencreatesthe 改需求TheSAPsystem checkthedeliverytywhen delivery,thenthedelivery judges whetherputsforwardtherequirementofmaintainingfactoryserialnumber2 號(hào) Thedelivery phonethequality needtomaintainthefactoryserialnumberschedulertomaintainthefactoryserial3 接 ThequalityschedulerfinishestomaintainthefactoryserialnumberinthesystemAfterreceivingthe4 Thequalityschedulerphonevrytttecrysrl mrdntdnsytm. 判發(fā)水是裝是裝若散裝 Afterthefactoryserialnumberhasbeenmaintained.5 通知時(shí) Afterreceivingthephonefromthequalityscheduler護(hù)完成Thedelivery judgeswhetherthedeliverycementispackagingorbulk,ifitisbulkcement(includingsalesclinker，salesslagpowder),thenthisprocessisend.6 Afterconfirmingthedeliverycementispackaging.Thedelivery informthedispatch workshoptousethenewfactory numberby7 Afterreceivingthephone ThepackagerindispatchworkshopusesthenewfactoryserialnumberonthetheOther水泥號(hào)按年生產(chǎn)能力規(guī)定Thecementfactoryserialnumberisdeterminedaccordingtoannualproductioncapacity:2004000噸為一編號(hào)；Above2,000,000tons,oneserialnumberincludescementnomorethan4000120萬噸～2002400From1,200,000tonsto2,000,000tons,oneserialnumberincludescementnomorethan240060萬噸～1201000From600,000tonsto1,200,000tons,oneserialnumberincludescementnomorethan1000tons;30萬噸～60600噸為一編號(hào)；From300,000tonsto600,000tons,oneserialnumberincludescementnomorethan600tons;10萬噸～30400噸為一編號(hào)；From100,000tonsto300,000tons,oneserialnumberincludescementnomorethan400定噸數(shù)Whenthetransportvolumeofbulkcementismorethanthelimitedtyofthefactoryserialnumber,allowthatafactoryserialnumberincludingcementgoesbeyondthelimited.Forwheeling,oneserialnumberincludessalesslagpowder1,000tons,andforshipitincludesthetyofoneshipThecountryhasnospecificrulesimply,forwheeling,oneserialnumberincludessalesclinkerthedesignedoutputdaily,andforshipitincludesthetyofoneship AutomaticallycheckandmanagethefactoryserialnumberinSAPsystem,thuscanavoidmanualerror,moreoperationefficiencyandeasytocheckandaudit.Business本流程適用于水泥、商品熟料和商品礦粉的號(hào)Thisprocessissuitableforthemaintenanceofthecement、salesclinker、salesslagpowder.提出號(hào)修改需求Thedelivery shouldaccordtothehintofthesystemandprovidetherequirementofmaintainingthefactorynumbertothequalityscheduleraccordingtothesummaryofdeliverytyinSAPsystem.發(fā)貨員收到新的號(hào)時(shí)，需要通知裝包車間新的號(hào)Thedelivery needstoinformthedispatchworkshopwhilereceivingthenewfactoryserialnumber.裝包車間根據(jù)通知，在發(fā)運(yùn)的產(chǎn)品包裝袋上變更號(hào)噴碼Thepackagerindispatchworkshopshouldchangethefactoryserialnumberonpackageaccordingtothenotice.其他相關(guān)文檔Crossreferenceto 文檔名稱Ref.Doc描述備注1Themeetingm