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