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华为ERP系统架构
管理工程部.AD系统分析部
2004年3月
目录
ISC流程简介
ERP 应用架构
系统架构
容量规划
The ISC Process Model Covers 5 Major Level 1 Process Areas
MAKE
Make Product
Enable Make
ORDER
Market Product
SOURCE
Source Product
Enable Source
DELIVER
Deliver Product
Enable Deliver
PLAN
Plan Supply Chain
Enable Plan
Suppliers
Customers
RETURN
Customer Return is currently out of ISC project scope. However Source Return processes have been incoporated into Source process area.
This is newly added area
ISC Process Model can be Broken Into a Total of 49 L2 Processes
Planning
(Level 2)
Executing
(Level 2)
Enabling
(Level 2)
Capture
Demand amp;
Consume
Forecast
P1.1
Develop Samp;OP
Plan
P1.2
Develop
Master Plan
P1.3
Develop
Production
Plan
P1.4
Plan Product
Promotion
O2.1
Manage
Opportunities
O2.2
Process
Customer RFP
/ RFQ
D2.1
Receive
Contract,
Configure amp;
Validate Order
D2.2
Schedule
Product
Deliveries
S2.1
Schedule
Production
Activities
M2.1
Consolidate
Order
D2.4
Receive
Product at
Warehouse
D1.8
Transfer
Product
S2.4
Plan amp; Build
Loads
D2.5
Route
Shipments
D2.6
Assign Carriers
amp; Rate
Shipments
D2.7
Produce amp;
Test
M2.3
Stage Product
M2.5
Pick Staged
Product
D2.8
Load Veh, Gen
Ship Docs,
Verify Credit amp;
Ship Prod
D2.9
Enable Source
Manage
Sourcing
Rules
ES.1
Assess
Supplier
Performance
ES.2
Maintain
Source Data
ES.3
Manage
Product
Inventory
ES.4
Manage
Supplier
Network
ES.7
Manage
Supplier
Agreements
ES.9
Enable Make
Manage
Production
Rules
EM.1
Assess
Production
Performance
EM.2
Manage
Production
Data
EM.3
Manage
In-Process
Products (WIP)
EM.4
Manage
Production
Network
EM.7
D2.3
Receive
Resources amp;
Determine
Delivery Date
Prepare
Domestic
Forecast
O2.3
Prepare
Overseas
Forecast
O2.4
Publish
Forecast
O2.5
O2.5
Enable Plan
Manage
Business
Rules
EP.1
Manage
Performance
of SC
EP.2
Manage Plan
Data
Collection
EP.3
Manage ISC
Inventory
EP.4
Manage ISC
Capital Assets
EP.5
Manage
Planning
Configuration
EP.7
Align SC Unit
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