【正文】 ....................................................................... 7 業(yè)務(wù)流程分析和診斷 ................................................................................................................................ 8 X公司的 業(yè)務(wù)特點 .................................................................................................................................. 8 問題分析 ................................................................................................................................................. 8 業(yè)務(wù)流程優(yōu)化設(shè)計 ..................................................................................................................................10 核心思想和總體思路 ..........................................................................................................................10 業(yè)務(wù)流程優(yōu)化的設(shè)計原則 ..................................................................................................................10 業(yè)務(wù)總流程 ...............................................................................................................................................11 第一部分：分銷部分 ..............................................................................................................................12 采購業(yè)務(wù)流 程優(yōu)化 ...............................................................................................................................12 PO1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 ......................................................................................................................23 INV 1 庫存總流程 ..............................................................................................................................24 ..............................................................................................................26 項事務(wù)庫存流程 ..................................................................................................................28 第二部分：制造部分 ..............................................................................................................................32 現(xiàn)行業(yè)務(wù)流程分析 ...............................................................................................................................32 BOM維護流程（ ENG 1） ..................................................................................................................33 物料基礎(chǔ)數(shù)據(jù)維護流程（ 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 ..............................................................................................................................42 FI1 財務(wù)總流程 ...................................................................................................................................42 現(xiàn)有流程分析 .......................................................................................................................................43 流程分析 ...............................................................................................................................................44 采購付款流程 ...............................................................................................................................45 流程分析 ...............................................................................................................................................46 采購預(yù)付款流程 ...........................................................................................................................47 銷售收款流程 ...............................................................................................................................49 現(xiàn)有流程分析 .......................................................................................................................................50 流程分析 ...............................................................................................................................................50 銷售預(yù)收款流程 ...........................................................................................................................51 流程分析 ...............................................................................................................................................52 成本核算流程 ...............................................................................................................................53 現(xiàn)有流程分析 .............................................................................