Contact作者日期文檔版本 修訂描述文檔作者 APPROVAL日期 版本 人角色Approver人tableof 適用范圍Areaof 流程目的和范圍Processgoalsand 其他相關(guān)文檔Crossreferenceto -i PRDQuarryforLimestoneThisprocessissuitableforallthecementntswhichhaskilnofHuaxinCementCo., 名字部門角色ProjectInsightModuleChengProjectInsightKeym武翔ProjectInsightKeyProjectInsightKeyProjectInsightKeym MinedepartmentofYangxinntBusinessBusiness名字部門角色WuxuentBusinessProcessOrder:itisamajorelementusedtodothedetailn,implementtheprocessproduction,ntheproductionty,dateandresourceofproduction,controltheexecutiveorderanddefinetherulesofcostdistributeand在SAP系統(tǒng)中及時(shí)獲得石灰石開采的信息Thisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesoflimestonequarrying,inputoroutput sandsoon,inordertoensuringtheSAPsystemgainthelimestonequarryingdata. GAPGAP開發(fā)實(shí)現(xiàn)Fortheconfirmationoftheprocessorder,needtobatchinputtorealize,needtodevelopinSAP通過ABAPDevelopmentinSAPUsingABAPGAPGAPysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPGAPNo.為項(xiàng)目差異列表中的差異代碼.TheGAPNoisthenumberfromprojectGAPlist.步驟描述Step何時(shí)執(zhí)行Whenisthestepexecuted?備注120Before0AMontheTheproductionnningperconvertsthe nnedordertheprocessorderinSAP2程定單TechnologyDepartmentreviewstheprocessorderinSAP3核.TheProductionnningIftheprocessorderisnotchangestheprocessorderaccordingtotheadviceofproductionmanagerinSAPsystem,thensendittoTechnologyDepartmentMangeragain.4IftheprocessordertheprocessorderintheSAP5開采Theproductionsofminedepartmentorganizetheproductionandquarrylimestone.Aftertheprocessorderis6Before8AMperTheproductionschedulercollectsthedataofKWH,dailylimestoneoutput,mineexplosionvolumeetc,thentransferthemtotheproductionnning7Productionnningstatisticianconfirmstheprocessorderusingtheproductoutput,materialconsumptionandthestandardvaluedataofyesterdayinthesystemeveryday.Before9：00AMevery通過批量上傳的方式,如果遇到周盤點(diǎn)或月盤點(diǎn)，則采用平衡后的Confirmationusingbatchinputandusingthebalanceddataifwedotheweeklyormonthlyphysical不進(jìn)行周、月盤點(diǎn)時(shí)進(jìn)行前日生產(chǎn)數(shù)據(jù)的校準(zhǔn)核查，保證系統(tǒng)內(nèi)的數(shù)據(jù)和實(shí)際數(shù)據(jù)吻合8整，保證數(shù)據(jù)的準(zhǔn)確性Theproductionnningstatisticianshouldcheckandadjustthedataoftheproductoutput,materialconsumptionoperationtimeetcofyesterdayafterconfirmingtheprocessordereveryday,thenhandlesthevarianceinthenextdaybyadjustingconfirmationdatatoensurethedailydataBefore15：30everyproductionnningstatisticianchecktheproductiondataofthelastdaywhenthedaydoesnotperformtheweeklyandmonthlyinventory,toensurethedataintheSAPsystemmatcheswiththeactualproductiondata步驟描述Step何時(shí)執(zhí)行Whenisthestepexecuted?備注9productionnningstatisticianfinallyconfirmstheprocessorderandensuresthestatusofprocessorderisCNF每月一日11點(diǎn)之前Before11AMonthe1steverymonthThesystemstatusisTheproductionnningstatisticiantechnicallyclosetheprocess12點(diǎn)之前,流程Before12AMonthe1steverymonthandaftertheprocessorderisfinally 1，便于實(shí)際成本的核算Enabletoaccountingactualcost.MoredegreesharingtheproductionTheproductionnningstatisticianshouldcheckandadjustthedataoftheproductoutput,materialconsumption,operationtime,etcofyesterdayafterconfirmingtheprocessordereveryday,thenhandlesthevarianceinthenextdaybyadjustingconfirmationdatatoensurethedailydataaccuracy,formsthesystemofdailyadjustment,weeklyreview,monthlyclosing Oneproductionversiononlycancreateoneprocessorderforamaterialproducedinnteverymonth.Huaxinhastwoprocessordertypes,oneisstandardprocessorder,oneispreproductionprocessorder,thuseasytostatisticandyzing.Eachoperationshouldbefinishedasrequired 文檔名稱Ref.Doc描述備注1HOLCMbusinesspro