比亚迪精密制造bpd样本.docVIP

流程名称: 生产物料采购 流程定义文件签署表 The “ business process definition document” is the detailed processes (with related scenarios) that describe how to use SAP R/3 system to handle business in the future. The functionality of SAP as finally established in this document has been accepted by the following project team members as indicated by the sign off below. 业务负责人: ________ Sign: Date: 比亚迪项目经理: ________ Sign: Date: 普华永道项目经理: _____ Sign: Date: 项目组成员: _____ Sign: Date: 流程简述 Productive Material Purchasing Process is used for controlling external procurement process from raising purchasing requisition to goods receipt for purchasing order. In ABB Swtichgear, Purchasing Section of Planning Supply department is responsible for the material purchasing process. 期望/功能/特别考虑 We will use standard SAP functionality. Required configuration should be completed in realization phase 流程详细解释: In ABB switchgear, Purchasing Section of Planning Supply department is in charge of the Productive Material Purchasing Process. Material Planner of PS is responsible for raising general material purchasing requisition from MRP, and engineer of Engineering Department is also responsible for making purchasing requisition from special sales order material requirement. Any purchasing requisition from planner and engineer would be released by planning supervisor in SAP. Purchasing requisition will be converted to Purchasing Order by individual purchasing group. Purchaser assigns the vendor resources manually or automatically to each PR according to info record and then processes the conversion, save it when purchaser has checked the PO without problem, then print out for approval in hardcopy PO according to purchasing material authority limit procedure. Finally purchaser will send the PO to vendor after approval and purchaser will maintain exchange rate accord