普利特U9项目解决方案-采购上海普利特复合材料股份有限公司U9解决方案-采购管理作者：普利特U9项目组创建日期：2012/12/10最近修订日期：2012/1/17当前版本：2.0文控编号:PRET-U9-20-4-06合同编号:SH1209280003S11/74第2页共74页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第2页共74页文档控制更改记录日期作者版本更改记录审阅日期姓名职位g审批日期职位姓名签名第3页共74页第2页共74页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第3页共74页目录文档控制..................................................................................................................................21.采购管理..................................................................................................................................61.1参数设置..................................................................................................................61.2采购整体流程图.......................................................................................................81.3采购管理流程清单...................................................................................................81.4PRET-U9-PM-01-01供应商新增流程.......................................................................91.4.1业务场景..........................................................................................................91.4.2业务流程........................................................................................................101.4.3流程说明........................................................................................................101.4.4参数配置........................................................................................................111.4.5相关说明........................................................................................................111.5PRET-U9-PM-02-01采购价格维护流程.................................................................121.5.1业务场景........................................................................................................121.5.2业务流程........................................................................................................131.5.3流程说明........................................................................................................141.5.4参数配置........................................................................................................141.5.5相关说明........................................................................................................141.6PRET-U9-PM-02-02厂商价格调整流程.................................................................141.6.1业务场景........................................................................................................141.6.2业务流程........................................................................................................151.6.3流程说明........................................................................................................151.6.4参数配置........................................................................................................161.6.5相关说明........................................................................................................161.7PRET-U9-PM-03-01请购业务流程.........................................................................161.7.1业务场景....................
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