isc-f1-1isc流程图level2finalv

EnterprisePlanning(SCP)(RoleID)EnterprisePlanning(SCP)EnterprisePlanning(SCP)(RoleID)FileDate=2001929Filename=ISC-F1-1ISCLevel2FinalV1.0.vsdFilename=ISC-F1-1ISCLevel2FinalV1.0.vsd11:39AMFileDate=200352811:39AMSalesSales(RoleID)Sales(RoleID)MarketingMarketing(RoleID)Marketing(RoleID)IBM/HuaweiConfidentialPrintedOn:Filename:ISC-F1-1ISCLevel2FinalV1.0.vsdHuaweiISCProjectLaunchPhaseIntegratedSupplyChainLevel2ProcessDiagramFinalV1.4Date:Sep19,2002ProcessID:O2,P1,S2,M2,D2ReviewedBy:_____________________ApprovedBy:_____________________Level:2ProcessName:Order,Plan,Source,Make,DeliverAuthor:ISCProjectTeamPage:1of3Master/ProductionPlanning(MP/PP)Master/ProductionPlanning(MP/PP)(RoleID)Master/ProductionPlanning(MP/PP)(RoleID)P1.1.1RetrieveForecast,Reservation,BookedOrdersandInternalDemandP1.2.1GenerateUnconstrainedLongTermPlanP1.2.2ReviewUnconstrainedPlanP1.2.3DevelopConstrainedPlanP1.1.2PerformForecastConsumptionO2.1.1PlanProductExhibitionsO2.2.1RegisterNewSalesLeadO2.2.2QualifySalesOpportunityO2.2.3MonitorSalesOpportunityD2.1.1ExpandSalesProjectTeamD2.1.2DefineWinStrategyD2.1.3PerformSellingActivitiesD2.1.4DevelopProposalD2.1.5ReviseProposalD.2.1.6FinalizeProposalD2.2.1CreateCustomerContractD2.2.2NegotiateCustomerContractD.2.2.3SignCustomerContractO2.2.4CloseSalesOpportunityD2.2.5BookSalesOrderD2.2.6MonitorSalesOrderO2.1.2PrepareProductExhibitionO2.3.1DevelopRegionalForecastO2.3.3DevelopCustomerGroupForecastO2.3.2DevelopMarketAnalysisForecastO2.3.4DevelopBaselineForecastO2.3.6ProduceProductForecast02.3.5DevelopChannelForecastO2.4.1DevelopOverseasRegionalForecastO2.4.3DevelopOverseasOperatorForecastO2.4.2DevelopOverseasMarketAnalysisForecastO2.4.4DevelopOverseasBaselineForecastO2.4.6ProduceOverseasProductForecastO2.4.5DevelopOverseasChannelForecastO2.5.1PublishSalesForecastO2.5.2DevelopDemandForecastO2.5.3MeasureSalesForecastD2.2.8D2.2.8CloseSalesOrderCloseSalesOrderFrom:D2.3.1Schedule&PromiseNewSalesOrdersOrderScheduling(DF)OrderScheduling(DF)(RoleID)OrderScheduling(DF)(RoleID)P1.2.5GenerateNetUnconstrainedCriticalMaterialRequirementS2.1.1CollaborateForecastwithCoreSupplierP1.3.1GenerateMasterPlanS2.1.1CollaborateForecastwithCoreSupplierFrom:P1.4.3RunFiniteCapacityPlanSCPLANNINGDF-FCNTS&OPSCPManufacturingManufacturing(RoleID)Manufacturing(RoleID)P1.2.4CreateS&OPPlanDPP1.3.1GenerateMasterPlanS2.1.2ProcessPurchaseRequisitionS2.1.1CollaborateForecastwithCoreSupplierFileDate=2001929Filename=ISC-F1-1ISCLevel2FinalV1.0.vsdFilename=ISC-F1-1ISCLevel2FinalV1.0.vsd11:39AMFileDate=200352811:39AMPrintedOn:Filename:ISC-F1-1ISCLevel2FinalV1.0.vsdHuaweiISCProjectLaunchPhaseIntegratedSupplyChainLevel2ProcessDiagramFinalV1.4Date:Sep19,2002ProcessID:O2,P1,S2,M2,D2ReviewedBy:_____________________ApprovedBy:_____________________Level:2ProcessName:Order,Plan,Source,Make,DeliverAuthor:ISCProjectTeamPage:2of3From:P1.2.4CreateS&OPPlanP1.3.1GenerateMasterPlanP1.3.2UpdateATP&ConsolidateCustomerAllocationM2.1.4ReleaseWorkOrderTo:M2.3.1ReviewShopPacketTo:D1.9.1AssignMaterialPickTasksFrom:M2.5.1MovetoStagingProcurementProcurement(RoleID)Procurement(RoleID)LogisticsLogistics(RoleID)Logistics(RoleID)S2.1.1CollaborateForecastwithCoreSuppliersS2.1.2ProcessPurchaseRequisitionsS2.1.3ProcessPurchaseOrderD2.4.1PlanShipOrderD2.4.2SortShipOrderS2.4.1PlanReplenishTaskS2.4.3ProcessInter-FacilitiyTransferRequirementsS2.4.2ProcessIn-HouseTransferRequirementsTo:D1.8.5ProcessPutawayTo:D1.8.1PlanReceivingD1.8.1PlanReceivingD1.8.2ProcessReceivingD1.8.5ProcessPutawayS2.1.4HandleSupplierRelatedDiscrepanciesTo:D2.5.1PlanLoadsFrom:S2.4.2ProcessIn-HouseTransferRequirementsDiscrepanciesEnterprisePlanning(SCP)EnterprisePlanning(SCP)(RoleID)EnterprisePlanning(SCP)(RoleID)OrderScheduling(DF)OrderScheduling(DF)(RoleID)OrderScheduling(DF)(RoleID)Master/ProductionPlanning(MP/PP)Master/ProductionPlanning(MP/PP)(RoleID)Master/ProductionPlanning(MP/PP)(RoleID)ManufacturingManufacturing(RoleID)Manufacturing(RoleID)D2.3.1Schedule&PromiseNewSalesOrderD2.2.5BookSalesOrderP1.4.1RunInfiniteCapacityPlanP1.4.2ReviewMaterialPlanP1.4.3RunFiniteCapacityPlanM2.1.1GenerateWorkOrderScheduleP1.4.4ReleaseRawMaterialRequirementPlanS2.4.1PlanReplenishTaskS2.1.2ProcessPRD2.4.1PlanShipOrderFrom:P1.4.4ReleaseRawMaterialRequirementPlanFrom:P1.4.4ReleaseRawMaterialRequirementPlanFrom:P1.4.4ReleaseRawmaterialRequirementPlanFrom:M2.1.4ReleaseWorkOrderTo:P1.2.3DevelopConstrainedPlanSalesSales(RoleID)Sales(RoleID)MarketingMarketing(RoleID)Marketing(RoleID)To:P1.4.3RunFiniteCapacityPlanS2.1.1CollaborateForecastwithCoreSupplierSCPLANNINGOrPlSCPDFOrPrFPSCCM2.1.2ReceiveScheduledWorkOrdersM2.1.3Review/CheckCapacity&Materiali2/IBM/HuaweiConfidentialFrom:P1.1.2PerformForecastConsumptionFrom:S2.1.1CollaborateForecastwithCoreSuppliersFrom:S2.4.3ProcessInter-FacilityTransferRequirementsFrom:M2.3.5DispositionofMaterialsFrom:P1.2.3DevelopConstrainedPlanFrom:P1.2.3DevelopConstrainedPlanFrom:P1.2.5GenerateNetUnconstrainedCriticalMaterialRequirementP1.4.5DevelopManualandRe-orderPointRawMaterialRequirementPlanS2.1.2Pr