扬子石化YangZi PP Design Paper EN-V1.pptVIP

YangZi PP Design  30 May 2003 第 Page *页 文件 File Name: 创建人Prepared by: 审核人Reviewed by : 创建生产定单 Create Production order 生产定单 Release 物料平衡 汇总、归档 archive Y N 结束 End 职责 生产装置 物料平衡表 审核 Business Processes : 创建生产订单 Create production order 各生产厂 计划科统计员 Statistician in Plants 生产厂 各级审批主管 The directors in plants 需要创建生产计划 生产装置 物料平衡处理 Production order to be created Confirmed material consumption/produce data sheet by plant Adjust material consumption/produce data by plant Approve? Business Processes : 修改生产订单 Change production order 需要修改生产计划 修改计划 Change Order 下达生产计划 release 物料平衡数据 汇总、归档 archive 结束 End 职责 生产装置 物料平衡表 装置生产物料平衡数据调整 审核 Y N 各生产厂 计划科统计员 Statistician in Plants 生产厂 各级审批主管 The director in plants Production order to be modified Confirmed material consumption/produce data sheet by plant Adjust material consumption/produce data by plant Approve? Business Processes : 确认生产订单 Confirmation of Production Order 完全确认工单 Order confirmation 生产装置 物料平衡表 汇总装置生产物料平衡数据 职责 公司计划部统计科 统计员 工单结算 Order settle 期末成本处理流程 Period costing Statistician in Plants Material consumption/produce data sheet of each plant Adjust material consumption/produce data cross plants Organization of Dispatching Dept.(Yangzi) Planning Dept. YangZi Petrochemical Co.,Ltd Dispatching Center Dis. Dept in Olefin Dis. Dept in Plastic Dis. Dept in Chemical Dis. Dept in Refinery Dis. Dept in Aroma Mro Sales dept. Organization of Planning Dept. (Yangzi) 采购管理 MRO/MM 生产计划与控制 PP JCenter Production Statistic System 生产统计系统（金森特） 物料管理 MM 财务管理与成本核算 FI/CO production goods issue Data of consumed resource Monthly balanced data of goods movement PHD Real-time Database PHD生产实时数据库 Finished/semi-finished product goods receipt Data integration and balance of goods movement Data Flow of Production Planning