白雪电器股份有限公司电冰箱厂ERP项目方案书东软软件股份有限公司二○○三年二月目录前言..........................................................................2第一章白雪电器股份有限公司背景...............................................5第二章企业管理现状分析.......................................................6第三章系统目标及系统设计.....................................................93.1系统目标与范围.........................................................93.2系统设计原则..........................................................103.3白雪电器股份有限公司电冰箱厂ERP系统结构设计..........................12第四章白雪电器股份有限公司电冰箱厂ERP系统功能及实现........................134.1ERM-POWER产品特色与结构................................................134.2东软ERM-POWER处理流程.................................................154.3物流子系统............................................................154.3.1销售管理............................................................................................................154.3.2采购管理............................................................................................................174.3.3库存管理............................................................................................................184.4人力资源子系统........................................................194.5制造子系统............................................................214.5.1工程管理............................................................................................................214.5.2计划管理............................................................................................................224.5.3生产控制............................................................................................................234.5.4车间管理............................................................................................................244.5.5质量管理............................................................................................................254.6财务子系统............................................................264.7综合查询、作业文件与报表..............................................274.8系统管理..............................................................314.9外部接口..............................................................31第五章系统安全设计..........................................................325.1网络硬件级的安全......................................................325.2操作系统的安全........................................................325.3数据库安全............................................................335.4应用系统级的安全......................................................33第六章项目实施规划..........................................................356.1项目领导组织结构及职责分工............................................356.2实施流程..............................................................376.3实施关键..............................................................386.4里程碑及工作成果界定..................................................406.5项目管理..............................................................426.6项目风险控制和防范....................................................45第七章系统配置要求........................................................
