XX有限公司文档作者：XXX创建日期：2006-04-10确认日期：2006-04-18当前版本：1.0拷贝数量：1审批签字:目录一．流程概述.....................................................................................................................................................4（一）流程图图例.......................................................................................................................................4（二）总体业务流程...................................................................................................................................5二．生产数据管理流程.....................................................................................................................................6（一）产品数据流程...................................................................................................................................6（二）新增物料流程...................................................................................................................................7（三）新增BOM流程.................................................................................................................................8（四）BOM变更流程.................................................................................................................................9三．销售管理流程...........................................................................................................................................10（一）总体流程.........................................................................................................................................10（二）销售订单流程..................................................................................................................................11（三）销售报价流程.................................................................................................................................12（四）销售订单变更流程.........................................................................................................................13（五）销售出货流程.................................................................................................................................14（六）销售退货流程.................................................................................................................................15（七）销售结算流程.................................................................................................................................16四．生产计划流程...........................................................................................................................................17（一）生产计划流程.................................................................................................................................17（二）生产计划变更流程.........................................................................................................................18五．生产任务管理流程...................................................................................................................................19（一）生产任务流程.................................................................................................................................19（二）生产领料流程.................................................
