【正文】 【管理精品】X公司ERP系統(tǒng)總體解決方案 文檔作者:創(chuàng)建日期:修改日期:確認(rèn)日期:控制編碼: 當(dāng)前版本: 目 錄概述 ........................................................................................................................................................5目標(biāo) ....................................................................................................................................................5相關(guān)文檔 ............................................................................................................................................5ERP總體實(shí)施 ........................................................................................................................................6總體實(shí)施目標(biāo) ....................................................................................................................................6業(yè)務(wù)流程分析和診斷 ............................................................................................................................7X公司的業(yè)務(wù)特點(diǎn) .............................................................................................................................7問題分析 ............................................................................................................................................7業(yè)務(wù)流程優(yōu)化設(shè)計 ................................................................................................................................9核心思想和總體思路 ........................................................................................................................9業(yè)務(wù)流程優(yōu)化的設(shè)計原則 ................................................................................................................9業(yè)務(wù)總流程 ..........................................................................................................................................10第一部分：分銷部分 ..........................................................................................................................12采購業(yè)務(wù)流程優(yōu)化 ..........................................................................................................................12PO1采購總流程 ..............................................................................................................................13 .......................................................................................................................15 ...............................................................................................................17 ............................................................................................................................19 .......................................................................................................................21庫存業(yè)務(wù)流程優(yōu)化 ..........................................................................................................................23倉庫現(xiàn)行業(yè)務(wù)流程分析 ..................................................................................................................23INV 1 庫存總流程 .........................................................................................................................24 .........................................................................................................26 .............................................................................................................28第二部分：制造部分 ..........................................................................................................................32現(xiàn)行業(yè)務(wù)流程分析 ..........................................................................................................................32BOM維護(hù)流程（ ENG 1） .............................................................................................................33物料基礎(chǔ)數(shù)據(jù)維護(hù)流程（ENG 2） ..............................................................................................34主需求計劃編制流程 （MFG 1） ................................................................................................35生產(chǎn)總流程（MFG ） ...............................................................................................................36生產(chǎn)任務(wù)下達(dá)流程（ MFG ） .................................................................................................37生產(chǎn)任務(wù)跟蹤流程 （MFG ） ..............................................................................................38生產(chǎn)發(fā)料流程 （） ....................................................................................................40產(chǎn)品完工入庫流程（MFG ） .............................................................................................41第三部分：財務(wù)部分 ..........................................................................................................................42FI1 財務(wù)總流程 .......................................................