【正文】 .......................................................................................................157 業(yè)務(wù)流程各步驟說明 .....................................................................................................................................160 通知單生成工單 .............................................................................................................................................160 工單的下達(dá)和打印 .........................................................................................................................................171 直接建立工單 ........................................................................................................................................................177 直接建立工單流程 .............................................................................................................................................177 工單的重新計劃與重批 .................................................................................................................................180 完成通知單及工單 ...............................................................................................................................................181 通知單及工單完成流程 .................................................................................................................................181 外委服務(wù)采購 .......................................................................................................................................................188中國石化 ERP 系統(tǒng)推廣項目 SINOPEC_ERP南化公司 PM 模塊用戶操作手冊 第 4 頁 / 共 323 頁 業(yè)務(wù)流程簡介 .................................................................................................................................................188 業(yè)務(wù)流程圖 .....................................................................................................................................................189 創(chuàng)建包含外委工序的訂單 .............................................................................................................................190 采購申請 號查看 .......................................................................................................................................190 創(chuàng)建采購訂單 ...........................................................................................................................................190 修改采購訂單 .................................................................................................................................................195 外委服務(wù)驗收確認(rèn) ..............................................................................................................................................1974 197業(yè)務(wù)實例流程操作 .......................................................................................................................................................202 日常故障維修業(yè)務(wù) ...............................................................................................................................................203 業(yè)務(wù)流程 ...................................................................................................................................................203 業(yè)務(wù)場景 .........................................................................................................................................................203 月度維修計劃/ 年度維修計劃 .............................................................................................................................204 業(yè)務(wù)流程 ............................................................................................................................................................204 業(yè)務(wù)場景 .........................................................................................................................................................204 創(chuàng)建計劃維修訂單 .........................................................................................................................................210 審批維修訂單 .................................................................................................................................................215 建立作業(yè)報告通知單 .....................................................................................................................................217 特殊業(yè)務(wù)處理保運工單 .................................................................................................................................220 保運主材領(lǐng)用操作 .............................................................................................................................................220 建立保運費支付工單 ........................................................................................................................................235預(yù)防性維護(hù) ...................................................................................................................................................................249 業(yè)務(wù)流程簡介 .......................................................................................................................................................249 業(yè)務(wù)流程圖 ...........................................................................................................................................................250 業(yè)務(wù)流程各步驟說明 ...........................................................................................................................................251 創(chuàng)建維護(hù)策略 .................................................................................................................................................252 更改維護(hù)策略 .................................................................................................................................................256 顯示維護(hù)策略 .................................................................................................................................................258 任務(wù)清單 ..........................................................................