_______ERP系统需求分析报告建立日期:2004-12-06修改日期:2007-05-22文控编号:XXYYMMDDXX_(PMP项目号)_02(阶段序号)_XX(流水号)客户项目经理:日期:用友项目经理:第1页共56页编号:时间:2021年x月x日书山有路勤为径,学海无涯苦作舟页码:第1页共56页日期:文档控制更改记录日期更改人版本号备注审阅审阅人职务日期第2页共56页第1页共56页编号:时间:2021年x月x日书山有路勤为径,学海无涯苦作舟页码:第2页共56页分发份数姓名部门及职务123456一、调研活动总结...................................................................31.1调研目的...............................................................31.2调研时间...............................................................31.3调研方式...............................................................31.4调研内容...............................................................3二、公司概况.......................................................................52.1企业简介...............................................................52.2组织机构...............................................................52.3部门职能、岗位职责分工:...............................................62.4IT建设状况概述.......................................................112.5企业目前管理的现状及期望:............................................11三、需求分析......................................................................113.1总体业务流程述:......................................................113.1.1企业基本形态:......................................................113.1.2现有总体业务流程:..................................................123.1.3总体的业务流程分析..................................................133.1.4总体需求分析:......................................................133.2各部分需求分析.......................................................223.2.1销售业务分析........................................................223.2.1.1现有流程..........................................................223.2.1.2需求汇总..........................................................223.2.1.3建议规划..........................................................233.2.2计划业务分析.......................................................273.2.2.1现有流程..........................................................273.2.2.2需求汇总..........................................................27第3页共56页第2页共56页编号:时间:2021年x月x日书山有路勤为径,学海无涯苦作舟页码:第3页共56页3.2.2.3建议规划..........................................................283.2.3采购业务分析.......................................................293.2.3.1现有流程..........................................................293.2.3.2需求汇总..........................................................303.2.3.3建议规划..........................................................313.2.4仓库业务分析.......................................................363.2.4.1现有流程..........................................................363.2.4.2需求汇总..........................................................363.2.4.3建议规划..........................................................373.2.5质检业务分析.......................................................443.2.5.1现有流程..........................................................443.2.5.2需求汇总..........................................................443.2.5.3建议规划...........