ChinaSAPTeam盐城粮油SAP实施项目PP模块业务方案蓝图设计SAP项目组2009-11-291/34ChinaSAPTeam修改历史版本号修改人员修改日期修改内容审批人员审批日期V1.0叶小妹2009-11-29根据调研与确认完成蓝图设计用户方签名职责关键用户部门经理用户方负责人签名日期2/34ChinaSAPTeam目录1.定义公司和工厂..........................................................................................................................62.定义工作中心及工艺路线组.......................................................................................................63工作中心维护流程.......................................................................................................................63.1业务场景............................................................................................................................63.2目标/宗旨........................................................................................................................63.3流程概述............................................................................................................................73.4流程图................................................................................................................................83.5流程描述..........................................................................................................................83.6系统单据/配套报表.........................................................................................................93.7特殊情况说明...................................................................................................................93.8配置测试要点...................................................................................................................93.9系统增强（USEREXIT）/批处理...................................................................................94工艺路线维护流程.......................................................................................................................94.1业务场景..........................................................................................................................94.2目标/宗旨........................................................................................................................94.3维护流程概述....................................................................................................................94.4SAP流程图......................................................................................................................104.5流程描述.........................................................................................................................114.6系统单据/配套报表.......................................................................................................124.7特殊情况说明.................................................................................................................124.8配置测试要点.................................................................................................................124.9系统增强（USEREXIT）/批处理.................................................................................125BOM维护流程..............................................................................................................................125.1业务场景.......................................
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