024-TemporaryProductionnningAdjusting慧眼項目ProjectInsight水泥HuaxinCementVersion2.0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Han修訂版韓前衛HanAPPROVAL日期版本人角色Approver人Name:流程說明Process 在流程層次結構中的位置PositiononProcess 適用范圍Areaof 聯系人（關鍵用戶）Contact(Key- 術語 流程目的和范圍Processgoalsand 差異分析Gap 流程圖Process 業務步驟說明Descriptionofprocess 其他說明Other 改進分析Improvement 業務原則Business 其他相關文檔Crossreferencetoother 技術相關信息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生產制生產制PRD生產計 Temporaryproduction adjustingprocessAreaof適用于水泥公司各水泥生產工廠ThisprocessissuitablefortheallcementproductionntsofHuaxinCementCo.,聯系人（關鍵用戶 名字角色郵件韓前衛HanChengWuYePan模塊經ProjectInsight關鍵用ProjectInsightKey關鍵用ProjectInsightKey關鍵用ProjectInsightKey關鍵用ProjectInsightKey業務專Theproductiondepartmentofyangxinnt業務專Theproductiondepartmentofhuangshint名字角色 郵件TheproductiondepartmentofwuxueTheproductiondepartmentofwuhan業務專Liu業務專Processgoalsand該流程對臨時生產計劃調整的步驟、職責，輸入輸出文檔等進行了規范和指導，以Thisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesoftemporaryproductionnningadjusting,inputandoutput sandsoon,inordertoensuringproductionnningcanbeimplementedineffect.差異分析 GAPGAP分析需求與Holcim模板以及標準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.isthenumberfromprojectGAPProcess名稱名稱:PP-024-臨時生產計劃調整流程Temporary nningadjusting 泥品種調整劃生產通未2.修改月度水 銷售公司總部計劃 整計5.調整月度產經營計劃7.通知工8.運行9.調整流程訂生產計劃統計生產計劃統計SAP-生產計劃統計SAP-SAP-SAP- monhlyMonhlycementvarietyadjusing...4.Informproducion...MonhlyMonhlyProcessOrderSducionStaistician...Statisician...Statisician...EngineerIn...EngineerIn...EngineerIn...HQSales HQSales HQSales ProductionDescriptionofprocess 步驟描述Step 何時執行Whenisthe

備注品調運計劃”，生產副進行；ThesalesdepartmentshouldreferapprovedproductionschedulingorderofadjustingcementstypeandproductdispatchnningtoproductionVPwhenthesalesnningneedtobeadjusted,thentheproductionVPshouldcheckandapproveit;Ifitisnotapproved,itwillgobacktothenningadministratorofsalesdepartment.銷售公司計劃管理員根據生產 Thenningadministratorofdepartmentchanges nningbasedtheproductionVP’sapprovalviews.TheadjustednningwillbesenttotheproductionVPtoapproveafteritisapprovedbysalesdepartment.銷售公司計劃管理員將生產副通過劃”錄入SAP系統 departmentshouldinputtheschedulingorderandproductdispatchnning,whichisapprovedbyproductionVP,intoSAP銷售公司計劃管理員通知總部生產管理部，并將“水泥品種生產調度令”和“產 managementdepartmentofheadquartersbyphoneandtransfertheproductionschedulingorderandproductdispatchnningtotheproductiondepartmentin managementdepartmentinHQworkoutstheadjustedmonthlyoperation ofSAPsystem.

銷售公司提交審核后的“水泥品種生產調度令”和“產品調Thesalesdepartmentreferstheapprovedproductionschedulingorderofadjustingcementtypeandproductdispatchnning.生產副TheproductionVPhasnotapprovedtheproductionschedulingorder 通過8小時內 productionschedulingorderapprovalbytheproduction“水泥品種生產調度令“產品調運計劃”錄入SAP系統1時內Within1hourafterthenningadministratorofsalesdepartmentinputstheproductionschedulingorderandproductdispatchnningintoSAPsystem總部生產管理部生產管理工程師接到銷售公司計劃管理員電話通知1 after managementdepartmentinHQhasthenoticefromthenningadministratorofsales

生產副總裁時認為無法實施品種調整方案，該流程IftheproductionVPconsidersthatthe adjustingnning implemented,thisprocesswillend.銷售的調整計劃在SAP系統中以特定的計劃獨立需求版Thesalesadjustingnningappearsaspecial 步驟描述Step何時執行Whenisthestep備注6總部生產管理部生產管理工程師在SAP系TheengineeroftheproductiondepartmentinHQinputtheadjustingproductionnintoSAPsystem.總部生產管理部生產管理工程師接到銷售公司計劃管理員電話通知3Within3hoursaftertheengineerofproductionmanagementdepartmentinHQhasthenoticefromthenningadministratorofsales調整的生產計劃以特定的計劃獨立需 productionnningappearsas 總部生產管理部生產管理工程師通知調整后的月度生產經營計劃錄7TheengineeroftheproductionmanagementdepartmentinHQinformsTheproductionnningstatisticianinntthattheadjustingproductionnhasbeeninSAPsystembyphone.入系統后1時Within1houraftertheadjustedmonthlyproductionnhasbeeninSAPsystem.時8生產計劃統計員重新在SAP中運行TheproductionnningstatisticianrerunsMRPinSAPsystem.Within1hourafterthe enumeratorreceivesthenoticefromtheproductionmanagedepartmentinheadquartersSAPMRP19TheproductionnningstatisticianadjuststheprocessorderinSAPsystem.Within1hourafterrunningMRPinSAPsystemTheproductionnningstatisticianworkoutstherequirementnningformofrawmaterialsandfuelsagainbasedontheadjustedmonthlyproductionn,theninformsthepurchasedepartmentinntby在SAP2時Within2hoursaftercompletesadjustingprocessorderinSAPmanuallyOther改進分析 SAPThesalesnningandproduction nningadjustingcanberecordeddirectlyinSAPsystem,inordertocollectingand yzingeasilyandimprovingtheveracityofnning.TheproductionmanagementdepartmentinHQmaintainstheadjustedmonthlyproductionninSAPsystem,thuscanenhancethemanagementtotheproductionn.BusinessWeshouldusethisprocesswhenweaddt