MM 部门领料流程(3)

目 录

1

流程描述 ..................................................................................................................................................................... 5 1.1 1.2 1.3 1.4 2 3 4 5

流程综述............................................................................................................................................................. 5 流程涉及岗位.................................................................................................................................................... 5 流程图 ................................................................................................................................................................. 6 流程步骤说明.................................................................................................................................................... 7

流程涉及的单据及报表 .......................................................................................................................................... 8 开发（增强、接口）说明 ...................................................................................................................................... 8 未来的改变与提高 ................................................................................................................................................... 8 相关附件 ..................................................................................................................................................................... 8