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YXHT集团ERP项目PP业务指导书生产管理部分（PP）YX卷烟工厂业务确认：该文档需要以下确认姓名职位签字日期顾问PP业务小组长综合管理部主任生产一部主任生产二部主任动力部副主任膨胀烟丝车间主任中试车间主任第1页，共52页副总裁第2页，共52页目录YX卷烟工厂业务..................................................................1目录...........................................................................2生产计划业务.....................................................................4一、综合管理部业务流程......................................................................................................................................5二、业务内容..........................................................................................................................................................61.编制《卷烟生产年计划》............................................................................................................................62.编制《卷烟生产月计划》............................................................................................................................63.编制《卷烟生产日计划》............................................................................................................................74.查看《辅料需求计划》................................................................................................................................75.出口烟丝及天堂、Marble烟业务................................................................................................................7三、生产计划上线业务..........................................................................................................................................91.业务环节........................................................................................................................................................92.角色定义......................................................................................................................................................10四、表单................................................................................................................................................................11五、注意事项........................................................................................................................................................11制丝生产业务....................................................................12一、制丝生产工作流程........................................................................................................................................13二、业务内容........................................................................................................................................................14三、制丝车间上线业务........................................................................................................................................161.业务环节......................................................................................................................................................162.角色定义......................................................................................................................................................17四、表单................................................................................