作者電子郵 ChengContact作者修訂文檔作者修訂描述文檔版本日期文檔作者修訂描述文檔版本日期 修訂版本Revised 驗收版本Acceptance

Cheng韓前衛(wèi)HanLiAPPROVAL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 流程說明ProcessPositiononProcess生產(chǎn)制生產(chǎn)制PRDProductionQuality FactorySerialNumberMaintenanceProcessAreaof適用于水泥公司各水泥生產(chǎn)工ThisprocessissuitableforthevariouscementproductionntsofHuaxinCementCo.,聯(lián)系人（關(guān)鍵用戶 名字角色郵件韓前衛(wèi)HanChengWuYePanZhang模塊經(jīng)ProjectInsight關(guān)鍵用ProjectInsightKey關(guān)鍵用ProjectInsightKey關(guān)鍵用ProjectInsightKey關(guān)鍵用ProjectInsightKey業(yè)務(wù)專departmentofyangxinnt名字角色 郵件曹中海CaoLi肖漢英Xiaodepartmentofhuangshidepartmentofwuxuedepartmentofwuhannt業(yè)務(wù)專業(yè)務(wù)專業(yè)務(wù)專FactorySerialNumber:Itrefersthatthecementproducts(containsalesclinkerandsalesslagpowder)inthentshouldbenumberedbyproducttypeandstrengthgradebeforeoutofnt.Bagofcement,bulkcement,salesclinkerandsalesslagpowdershouldbenumberedrespectively.Processgoalsand該流程對號的步驟、職責(zé)等進行了規(guī)范和指導(dǎo)，以保證在SAP系統(tǒng)內(nèi)及時給出號，便于發(fā)貨時正確使用。Thisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesoffactoryserialnumbermaintenance,inordertoprovidethefactoryserialnumberintimeanduseitcorrectlywhiledeliverthegoods.差異分析 GAPGAPGAPGAP分析需求與Holcim模板以及標(biāo)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.isthenumberfromprojectGAP號號 號SAP-SAP-名稱:名稱:PP- 流程FactorySerialNumbermaintenanceNamName:PP-026-FactorySerialNumbermaintenanceprocesNeedtomaintainFactorySerialNum1.During1.Duringdelivery,automaticallycheck 2.Informlaboratorystatisticianifneedtomaintainnewnum

33.MaintainFactorySerialNumberLaboratoryLaboratoryInformLaboratory phoneDetermineifthegoodsisinbulkor

Thecementis

Inbulk.TheFSNpleteInformpackagingworkshopby

ChangetheFactorySerialNumber&painton

ThemaintenanceiscompletedDescriptionofprocess步驟描述Step何時執(zhí)行Whenisthestep備注1Whencreatesthe改需求TheSAPsystem checkthedeliverytywhen delivery,thenthedelivery judges whetherputsforwardtherequirementofmaintainingfactoryserialnumber2 號 Thedelivery phonethequality needtomaintainthefactoryserialnumberschedulertomaintainthefactoryserial3 接 ThequalityschedulerfinishestomaintainthefactoryserialnumberinthesystemAfterreceivingthe4 知貨。etyscre tevryteftrysrl mrdntdnyt. 判發(fā)水是裝是裝若散裝 Afterthefactoryserialnumberhasbeenmaintained.5 通知時 Afterreceivingthephonefromthequalityscheduler護完成Thedelivery judges whetherthedeliverycementispackagingorbulk,ifitisbulkcement(includingsalesclinker，salesslagpowder),thenthisprocessisend.6 Afterconfirmingthedeliverycementispackaging.Thedelivery informthedispatch workshoptousethenewfactory number7 Afterreceivingthephone 碼。ThepackagerindispatchworkshopusesthenewfactoryserialnumberonthethedeliveryOther水泥號按年生產(chǎn)能力規(guī)定Thecementfactoryserialnumberisdeterminedaccordingtoannualproductioncapacity:2004000噸為一編號；Above2,000,000tons,oneserialnumberincludescementnomorethan4000120萬噸～2002400From1,200,000tonsto2,000,000tons,oneserialnumberincludescementnomorethan240060萬噸～1201000From600,000tonsto1,200,000tons,oneserialnumberincludescementnomorethan30萬噸～60600From300,000tonsto600,000tons,oneserialnumberincludescementnomorethan600tons;10萬噸～30400噸為一編號；From100,000tonsto300,000tons,oneserialnumberincludescementnomorethan400定噸數(shù)Whenthetransportvolumeofbulkcementismorethanthelimitedtyofthefactoryserialnumber,allowthatafactoryserialnumberincludingcementgoesbeyondthelimited.Forwheeling,oneserialnumberincludessalesslagpowder1,000tons,andforshipitincludesthetyofoneshipThecountryhasnospecificrulesimply,forwheeling,oneserialnumberincludessalesclinkerthedesignedoutputdaily,andforshipitincludesthetyofoneship改進分析 AutomaticallycheckandmanagethefactoryserialnumberinSAPsystem,thuscanavoidmanualerror,moreoperationefficiencyandeasytocheckandaudit.Business本流程適用于水泥、商品熟料和商品礦粉的號Thisprocessissuitableforthemaintenanceofthecement、salesclinker、salesslagpowder.提出號修改需求Thedelivery shouldaccordtothehintofthesystemandprovidetherequirementofmaintainingthefactorynumbertothequalityscheduleraccordingtothesummaryofdeliverytyinSAPsystem.發(fā)貨員收到新的號時，需要通知裝包車間新的號Thedelivery needstoinformthedispatchworkshopwhilereceivingthenewfactoryserialnumber.裝包車間根據(jù)通知，在發(fā)運的產(chǎn)品包裝袋上變更號噴碼Thepackagerindispatchworkshopshouldchangethefactoryserialnumberonpackageaccordingtothenotice.其他相關(guān)文檔Crossreferenceto 文檔名稱Ref.Doc描述備注1Themeetingminutesofthebusinessexpertprocessdiscussion-PP-SDRecor