毕马威北方光电oracle 实施采购业务方案 北方光电科技股份有限公司Oracle实施采购业务方案顾问:KPMG Consultant生成日期: .10.16最后修改日期:控制号: NOROP-PO-2版本:2 .0审批:北方光电项目经理毕马威项目经理文档控制修改记录DateAuthorVersionChange Reference .9.28毕马威顾问1.0没有以前版本 .11.28毕马威顾问2.0根据CRP更新解决方案审查人NamePosition 目录文档控制............................................................II修改记录...........................................................ii审查人.............................................................ii公司组织管理.........................................................11采购组织管理......................................................41.1 业务部门设置....................................................41.2 业务人员情况....................................................42采购产品管理......................................................72.1 采购产品........................................................72.2 采购产品编码....................................................72.3 采购产品分类....................................................72.4 采购产品计量单位................................................82.5 采购产品库存控制................................................93供应商管理.......................................................114请购管理.........................................................144.1 请购流程.......................................................145询价及报价管理...................................................155.1 询价单.........................................................155.2 报价单.........................................................166订单管理.........................................................176.1 订单生成.......................................................176.2 订单内容.......................................................266.3 订单安全性.....................................................287采购接收与退货..........................................
