pp-006生產(chǎn)經(jīng)營計劃處理流程b hqw

InsightSAPInsightSAPVersionCreatedon11/5/200711:56:00程程b作者作者AuthorHan

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InsightSAPpp-006生產(chǎn)經(jīng)營計劃處理InsightSAPInsightSAPVersionCreatedon11/5/200711:56:00InsightSAPInsightSAP-ipp-006生產(chǎn)經(jīng)營計劃處理程bhqwLastsavedby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 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 InsightSAPInsightSAPVersionCreatedon11/5/200711:56:00InsightSAPInsightSAP-PAGE1pp-006生產(chǎn)經(jīng)營計劃處理程bhqwLastsavedby流程說明ProcessPositiononProcess生產(chǎn)制生產(chǎn)制PRD生產(chǎn)計 MonthlyoperationnningAreaof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 角色 郵件模塊經(jīng)ProjectInsight程關(guān)鍵用 ProjectInsightKey武翔關(guān)鍵用 ProjectInsightKey葉濟(jì)群關(guān)鍵用 ProjectInsightKey關(guān)鍵用 ProjectInsightKey角色郵件業(yè)務(wù)專departmentofyangxinnt劉文兵業(yè)務(wù)專departmentofhuangshint業(yè)務(wù)專departmentofwuxuent劉應(yīng)春業(yè)務(wù)專departmentofwuhanntProcessgoalsandThisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesoftheannualproductionnningreleaseprocess,inputoroutputsandsoon,inordertoensuretherelateddepartmentscangaintheinformationofcorrectannualproductionnning.差異分析 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.為項目差異列表中的差異代碼TheGAPNo.isthenumberfromprojectGAPInsightSAPInsightSAPVersionCreatedon11/5/200711:56:00InsightSAPInsightSAP-PAGE4pp-006生產(chǎn)經(jīng)營計劃處理程bhqwLastsavedbyProcessInsightSAPInsightSAPVersionCreatedon11/5/200711:56:00InsightSAPInsightSAP-PAGE6pp-006生產(chǎn)經(jīng)營計劃處理程bhqwLastsavedbyDescriptionofprocess步驟描述Step何時執(zhí)行Whenisthestepexecuted?備注1生產(chǎn)計劃統(tǒng)計員在SAP系統(tǒng)外編制月度生產(chǎn)經(jīng)產(chǎn)部部長審核Theproductionnningstatisticianworkoutsthedraftofmonthlyproductionn.Combineswiththemonthlysalesnandthenprintoutthemonthlyoperationnformandsendtotheproductionmanagertoaudit.AttheworkingdaybeforethemonthendSAP系統(tǒng)并傳遞到廠ThesalesdepartmentshouldinputthesalesnIntoSAPsystemerenowandsendittoallthentsanddepartmentinHQTheproductionmanagerreviewsthemonthlyproductionn,ifitisapproved,sendtontmanager;ifitisn’t,returntotheproductionnningstatisticiantoadjust.生產(chǎn)經(jīng)營計劃The ntmanagerreviewsthemonthlyproduction nningofnt,ifitisapproved,sendtotheHQproductiondepartment,ifitisnot,returntotheproductionnningstatisticiantoadjust.部部長審核TheHQproductiondepartmentengineercollectsandchecksallthemonthlyoperationnningformof nt.Thenprintoutthemonthlyoperation nningformofjoint-stock,sendittotheHQproductionmanager總部生產(chǎn)管理部部部長審核、修改公司月Theproductiondepartmentmangerreviewsandrefinesthemonthlyoperationn,thensendtotheproductionVP.計劃ProductionVPauditsandrefinesthemonthlyoperation nofjoint-stock2Afterreceivingthemonthlyoperationnform3AfterreceivingthemonthlyoperationnningformReviewedbytheexecutiveVPofHuangshi4Atthethirdworkingdaybeforethemonthend.5計劃Afterreceivingmonthly nningformof 6計劃Afterreceivingmonthly nningofjoint- ,步驟描述Step何時執(zhí)行Whenisthestepexecuted?備注遲于月末Afterthemonthlyoperationnofjoint-isapprovedbyproductionVPandbeforethemonthend.錄入SAP系統(tǒng)后Afterthemonthlyoperation nof isinSAPsystem.7度生產(chǎn)計劃批量導(dǎo)入SAP系統(tǒng)（開發(fā)）TheHQproductiondepartmentengineerbatchinputsthemonthlyoperationnningofjoint-stockintoSAP 通知工8系統(tǒng)，生產(chǎn)經(jīng)營計劃編制完成TheengineerofproductionmanagementdepartmentinHQphonestheproductionnningstatisticianthatthemonthlyproductionnhasbeeninSAPsystem.Thisprocessisend.Other改進(jìn)分析 ThemonthlyoperationnningisbatchinputintoSAPsystembytheproductionmanagementdepartment,thusreducetheerrorrateandeasytocentralizecontroltheproductionnning.Business1,月度生產(chǎn)計劃須在每月最后一天前輸入SAPThemonthlyproductionnofntshouldbeinputintoSAPsystembeforethelastdayofthemonthandactiveit.ThemonthlysalesnisinputintoSAPsystembythesalesdepartment,themonthlynisinputintoSAPsystembytheHQproductiondepartment其他相關(guān)文檔Crossreferenceto 文檔名稱Ref.Doc描述備注1試點工廠訪談會議紀(jì)要Themeetingminutesof