X公司ERP系统总体解决方案文档作者:创建日期:修改日期:确认日期:控制编码:当前版本:目录概述........................................................................................................................................................5目标....................................................................................................................................................5相关文档............................................................................................................................................5ERP总体实施.......................................................................................................................................6总体实施目标....................................................................................................................................6业务流程分析和诊断............................................................................................................................7X公司的业务特点............................................................................................................................7问题分析............................................................................................................................................7业务流程优化设计................................................................................................................................9核心思想和总体思路........................................................................................................................9业务流程优化的设计原则................................................................................................................9业务总流程..........................................................................................................................................10第一部分：分销部分..........................................................................................................................12采购业务流程优化..........................................................................................................................12PO1采购总流程..............................................................................................................................13PO1.1采购业务流程.......................................................................................................................15PO1.2采购接收入库流程...............................................................................................................17PO1.2.1退货流程............................................................................................................................19PO1.3供方认证流程.......................................................................................................................21库存业务流程优化..........................................................................................................................23仓库现行业务流程分析..................................................................................................................23INV1库存总流程..........................................................................................................................24INV1.1仓库计划入出库流程.......................................................................................
