SAP实施方案

...........\000封面.doc

...........\00大纲.doc

...........\02-1上线计划.doc

...........\03-1签约备忘录.doc

...........\04-0客户状况了解.doc

...........\04-1信息化推行小组组织图.doc

...........\04-2表单资料收集清单.doc

...........\04-3顾问辅导进度追踪表.doc

...........\04-4客户基本资料问卷表-营业.doc

...........\04-5客户基本资料问卷表-生管.doc

...........\04-6客户基本资料问卷表-采购.doc

...........\04-7客户基本资料问卷表-仓库.doc

...........\04-8客户基本资料问卷表-财务.doc

...........\05-0编号原则BOM分阶.doc

...........\05-1信息化推行小组组织图.doc

...........\05-2物料编码原则.doc

...........\05-3产品结构分阶原则.doc

...........\05-4基本资料准备进度表.doc

...........\05-5作业流程拟定进度.doc

...........\05-6期初余额导入进度表.doc

...........\06-0编号说明.doc

...........\06-1基本资料准备进度表.doc

...........\07-0INV BOM流程拟定.doc

...........\07-1基本资料准备进度表.doc

...........\07-2期初余额导入进度表.doc

...........\08-基本资料准备进度表.doc

...........\09-0COP APR流程拟定.doc

...........\09-1基本资料准备进度表.doc

...........\09-2期初余额导入进度表.doc

...........\10-0PUR ARP流程拟定.doc

...........\10-1 基本资料准备进度表.doc

...........\10-2期初余额导入进度表.doc

...........\11-0PPCMOC流程拟定.doc

...........\11-1 基本资料准备进度表.doc

...........\11-2期初余额导入进度表.doc

...........\12-0操作训练.doc

...........\12-1 基本资料准备进度表.doc

...........\12-2作业流程拟定进度.doc

...........\13-1系统实施状况进度表.doc

...........\14-0上机模拟.doc

...........\15-0期初余额导入解析.doc

...........\15-1 期初余额导入进度表.doc

...........\16-1顾问辅导进度追踪表.doc

...........\16-2期初余额导入进度表.doc

...........\17-0AJSACT流程拟定.doc

...........\17-1期初余额导入进度表.doc

...........\18-0月结及会计上线1012.doc

...........\19-0CST ACT上线准备.doc

...........\19-1期初餘額導入進度表.doc

...........\99-0结案报告书.doc

...........\99-1系統上線狀況報告表720.doc

...........\99-2顧問輔導進度追蹤表.doc

...........\文档清单.txt