【正文】 XX 有限公司文檔作者：XXX創(chuàng)建日期： 20220410確認(rèn)日期： 20220418當(dāng)前版本： 拷貝數(shù)量： 1審批簽字:2 / 45目　 　錄一．流程概述 .....................................................................................................................................................4（一）流程圖圖例 .......................................................................................................................................4（二）總體業(yè)務(wù)流程 ...................................................................................................................................5二．生產(chǎn)數(shù)據(jù)管理流程 .....................................................................................................................................6（一）產(chǎn)品數(shù)據(jù)流程 ...................................................................................................................................6（二）新增物料流程 ...................................................................................................................................7（三）新增 BOM 流程 ................................................................................................................................8（四）BOM 變更流程 .................................................................................................................................9三．銷售管理流程 ...........................................................................................................................................10（一）總體流程 .........................................................................................................................................10（二）銷售訂單流程 .................................................................................................................................11（三）銷售報(bào)價(jià)流程 .................................................................................................................................12（四）銷售訂單變更流程 .........................................................................................................................13（五）銷售出貨流程 .................................................................................................................................14（六）銷售退貨流程 .................................................................................................................................15（七）銷售結(jié)算流程 .................................................................................................................................16四．生產(chǎn)計(jì)劃流程 ...........................................................................................................................................17（一）生產(chǎn)計(jì)劃流程 .................................................................................................................................17（二）生產(chǎn)計(jì)劃變更流程 .........................................................................................................................18五．生產(chǎn)任務(wù)管理流程 ...................................................................................................................................19（一）生產(chǎn)任務(wù)流程 .................................................................................................................................19（二）生產(chǎn)領(lǐng)料流程 .................................................................................................................................20（三）生產(chǎn)退料流程 .................................................................................................................................21（四）生產(chǎn)不良料處理流程 .....................................................................................................................22（五）生產(chǎn)變更流程 .................................................................................................................................23（六）生產(chǎn)入庫流程 .................................................................................................................................24六．委外加工管理流程 ...................................................................................................................................25（一）總體流程 .........................................................................................................................................25（二）委外加工任務(wù)流程 .........................................................................................................................26（三）委外加工詢價(jià)流程 .........................................................................................................................27（四）委外加工領(lǐng)料流程 .........................................................................................................................28（五）委外加工退料流程 .........................................................................................................................29（六）委外加工不良料處理流程 .............................................................................................................30（七）委外加工任務(wù)變更流程 .................................................................................................................31（八）委外加工入庫流程 .........................................................................................................................32（九）委外加工結(jié)算流程 .........................................................................................................................333 / 45七．采購管理流程 ......................................................................................................................................