Contact 電子郵日期日期文檔版本修訂描述文檔作者APPROVAL人人人角色Approver版本日期tableof流程說明Process 適用范圍Areaof 流程目的和范圍Processgoalsand 子流程1Sub-process 子流程1Sub-process 其他相關文檔Crossreferenceto 技術相關信息Technical -i InsightSAP流程說明ProcessPRDPRD.QCFQualityConfirmation&WeeklyPhysicalInventoryandVarianceManagementProcessAreaof適用于華新水泥公司各水泥生產工ThisprocessissuitablefortheallcementproductionntsofHuaxinCementCo., 名字部門角郵件備ProjectInsightChengProjectInsightKey武翔WuProjectInsightKeyProjectInsightKeyProjectInsightKey名字部門角郵件備劉文兵departmentofhuangshintTheproductiondepartmentofYangxinntTheproductiondepartmentofwuxuentTheproductiondepartmentofwuhannt占衛國劉應春Processgoalsand導，以保證SAP系統中賬面庫存數量與實際庫存數量一致。Thisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesoftheweeklyphysicalinventoryandvariancemanagement,inputoroutputsandsoon,inordertoensurethattheaccountingstocktyinSAPsystemconsistwiththeactualstockty.差異分析 GAP模板則差異描述GAPHuaxindealwiththevarianceofphysicalinventorybyadjustingtheconsumeandoutputofthematerial,butintheCONNECTtemteitisdisposedbyadjustingthedataof解決方案UsingtheoriginaldesignofHuaxin,dealingwiththevarianceofphysicalinventorybyadjustingtheconsumeandoutputofthematerialGAP差異描述GAP解決方案分析華新需求與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.isthenumberfromprojectGAP程Weekly程Weeklyphysicalinventoryandvariancehandling當天需要進行點周實際存賬面庫表4.出具盤點結周實際存盤點盈盤點盈結果盤點盈結果Name:Name:PP-023-WeeklyphysicalinventoryandvariancehandlingTodayneedtoTodayneedtomakeweekly1.DeterminebeginningtimeandnotifyrelatedStartweeklyphysicalinventory3.PreparephysicalWeeklypreparationis...actualstockBook4.PreparephysicalinventoryprofitlossResultFormResultForm5.Confirmweeklyphysicalinventoryresult6.ProcessinventoryResultForm 子流1Sub-process1Preparationforweeklyinventorysub-process步驟描述Step何時執行Whenisthestep備注1When話通知相關部門Theproductionnningstatisticianneedsdeterminewhenwestarttodophysicalinventory,thennotifytherelateddepartmentsbyphone.needdotheweeklyphysical2空尺數據Theproductiontheweeklyphysicalstatisticianneedstocollectthe aboutthecementandclinkerin3theweeklyphysicalinventory.Thedetailinformationreferstosub-process.周盤點開始后Afterwestarttodotheweeklyphysicalinventory4時內Within4hoursafterwefinishpreparingweeklyphysicalinventoryandcollectingthetyin接到盤點盈虧結果Receivephysicalinventoryresultandthe報給技術部部長Theproductionstatisticianpackupthephysicalinventoryresultandthevariance,thensendittothemanagerofproductiondepartment.5TechnologyDepartmentMangerconfirmsthephysicalinventoryresultandthe6進行差異處理TheproductionnningstatisticianimplementsthedifferencemanagementaccordingtothephysicalinventoryresultandthevarianceinSAPAftertheconfirmtothephysicalinventoryresultandthevariancebythemangerofproductionWeadjusttheoutputandmaterialconsumptiontoimplementingthe子流1Sub-process1Preparationforweeklyinventorysub-process步驟描述Step何時執行Whenisthestep備注1的流程定單TheproductionnningstatisticianneedstoconfirmalltheprocessordersofonedaybeforengtheweeklyphysicalinventoryinSAPsystem.Afterwestarttodotheweeklyphysicalinventory2生產計劃統計員統計0到盤點時刻Theproductionnningstatisticiancollectstheoutputandmaterialconsumptionduring0AMtothetimeofngphysicalinventory.Aftertheday-beforeprocessorderisconfirmed步驟描述Step何時執行Whenisthestep備注時刻前的流程定單的確認Theproductionnningstatisticianconfirmstheprocessorderusingthedatacollectedduring0AMtothetimeofngphysicalinventoryinSAPsystem.賬面庫存TheproductionnningstatisticianexportstheaccountingstockinventoryatthengphysicalinventoryfromSAPsystem.3及消耗數據后Afterwefinishcollectingtheoutputandmaterialconsumptionduring0AMtothetimeofngphysicalinventory43Afterwefinish改進分析 提高了日常生產數據Improvetheaccuracyofthedaily1，每周必須進行周盤點，日期定為每Wemustdotheweeklyphysicalinventoryevery2，盤點的盈虧結果需要在三日內完Thephysicalinventoryresultandvariancemustbefinishedwithinthree其他相關文檔Crossreferenceto 文檔名稱Ref.Doc描述備注1Themeetingminutesofi