【文章內(nèi)容簡(jiǎn)介】 cess: 常規(guī)產(chǎn)品制造方法建立流程 ....................................................................... 19 7. Process: 常規(guī)產(chǎn)品制造方法建立流程 , Stage: 在工程設(shè)計(jì)平臺(tái)進(jìn)行 MOM 設(shè)計(jì) .................... 20 8. Process: 新 (試制 )產(chǎn)品 /原型樣件制造方法建立流程 ..................................................... 22 9. Process: 制造方法變更流程 .................................................................................. 25 10. Process: 制造方法變更流程 cont... ...................................................................... 25 11. Process: 制造方法變更流程 , Stage: ERP 制造方法維護(hù)或建立 ..................................... 26 12. Process: 客戶檔案建立流程 ................................................................................ 28 13. Process: 客戶報(bào)價(jià)流程 ...................................................................................... 30 14. Process: 產(chǎn)品調(diào)價(jià)流程 ...................................................................................... 33 15. Process: 訂單建立流程 ...................................................................................... 34 16. Process: 出貨通知流程 ...................................................................................... 36 17. Process: 出貨通知流程 , Stage: 出貨通知 ............................................................... 36 18. Process: 出貨通知流程 , Stage: 物流安排 ............................................................... 38 19. Process: 客戶退貨流程 ...................................................................................... 39 20. Process: 按單生產(chǎn) MTO 計(jì)劃編制流程 ................................................................... 43 21. Process: 備貨生產(chǎn) MTS 計(jì)劃編制流程 .................................................................... 46 22. Process: 樣品 /原型樣件生產(chǎn)計(jì)劃流程 .................................................................... 49 23. Process: 采 購(gòu)計(jì)劃流程 ...................................................................................... 52 24. Process: 采購(gòu)計(jì)劃流程 cont... ............................................................................ 53 25. Process: 外協(xié)計(jì)劃流程 ...................................................................................... 56 26. Process: 車間接收生產(chǎn)任務(wù)流程 ........................................................................... 60 27. Process: 生產(chǎn)領(lǐng)料（工單物料）流程 ..................................................................... 62 28. Process: 生產(chǎn)領(lǐng)料（工單物料）流程 , Stage: 查看工單任務(wù)并請(qǐng)求物料 .......................... 62 29. Process: 生產(chǎn)領(lǐng)料（工單物料）流程 , Stage: 打印領(lǐng)料申請(qǐng) ........................................ 62 30. Process: 生產(chǎn)領(lǐng)料（工單物料）流程 , Stage: 至倉(cāng)庫(kù)領(lǐng)料 ........................................... 62 31. Process: 生產(chǎn)領(lǐng)料（非工單物料）流程 ................................................................... 63 32. Process: 生產(chǎn)領(lǐng)料（非工單物料）流程 , Stage: 主管審批 ........................................... 63 33. Process: 生產(chǎn)工單補(bǔ)料流程 ................................................................................ 64 34. Process: 工序報(bào)數(shù)流程 ...................................................................................... 65 35. Process: 工序報(bào)數(shù)流程 cont... ............................................................................ 65 36. Process: 供應(yīng)商建立流程 ................................................................................... 69 37. Process: 采購(gòu)詢價(jià)流程 ...................................................................................... 71 38. Process: 物料請(qǐng)購(gòu)流程 ...................................................................................... 73 39. Process: 采購(gòu)訂單流程 ...................................................................................... 75 6 of 137 40. Process: 采購(gòu)收貨流程 ...................................................................................... 79 41. Process: 外協(xié)加工收貨流程 ................................................................................ 81 42. Process: 工單物料退倉(cāng)流程 ................................................................................ 83 43. Process: 生產(chǎn)入庫(kù)流程 ...................................................................................... 84 44. Process: 其他出入庫(kù)流程 ................................................................................... 85 45. Process: 工單發(fā)料流程 ...................................................................................... 86 46. Process: 工單補(bǔ)發(fā)料流程 ................................................................................... 87 47. Process: 反沖物料發(fā)料流程 ................................................................................ 88 48. Process: 外協(xié)工序發(fā)料流程 ................................................................................ 89 49. Process: 外協(xié)工序發(fā)料流程 , Stage: 外協(xié)領(lǐng)料申請(qǐng) ................................................... 90 50. Process: 客戶（中間倉(cāng)）出貨流程 ........................................................................ 91 51. Process: 客戶出貨流程（非中間倉(cāng)） ..................................................................... 92 52. Process: 成品倉(cāng)至中間倉(cāng)出貨流程 ........................................................................ 93 53. Process: 采購(gòu)?fù)肆狭鞒? ...................................................................................... 94 54. Process: 報(bào)廢流程 ............................................................................................ 96 55. Process: 轉(zhuǎn)倉(cāng)流程 ............................................................................................ 97 56. Process: 盤(pán)點(diǎn)流程 ............................................................................................ 98 57. Process: 收貨 /庫(kù)存品檢處理流程 .........................................................................102 58. Process: 制程檢驗(yàn)流程 .....................................................................................104 59. Process: 設(shè)備信息建立流程 ...............................................................................107 60. Process: 設(shè)備維護(hù)請(qǐng)求流程 ...............................................................................110 61. Process: 預(yù)防性設(shè)備維護(hù)管理流程 .......................................................................112 62. Process: 設(shè)備維修工單處理流程 ........