PO_交付件验收证明.docVIP

郑州日产新工厂SAP项目交付件接受证书

2010-5-20

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交付件验收证书

DeliverableAcceptanceCertificate

客户Client:

郑州日产

项目名称ProjectName:

郑州日产

新工厂SAP实施

审阅人

NameofReviewer:

审阅日期

DateofReview:

#

交付件名称DeliverableName

版本Version

文件名称FileName

1

FICO流程文档说明ProcessDescription

2.0

FICO-001-物料主数据维护流程MaterialMasterMaintenence

2

FICO流程文档说明ProcessDescription

2.0

FICO-002-供应商主数据维护流程VendorMasterMaintenance

3

FICO流程文档说明ProcessDescription

2.0

FICO-003-分子公司采购申请创建及审批流程PurchasingRequisitionProcess(subsidiaries)

4

FICO流程文档说明ProcessDescription

2.0

FICO-004-采购询报价流程RFQProcess

5

FICO流程文档说明ProcessDescription

2.0

FICO-005-信息记录维护流程InforecordMaintenence

6

FICO流程文档说明ProcessDescription

2.0

FICO-006-货源清单维护流程SourceofSupplyMaintenence

7

FICO流程文档说明ProcessDescription

2.0

FICO-007-采购合同维护流程ContractMaintenence

8

FICO流程文档说明ProcessDescription

2.0

FICO-008-采购申请分配流程PurchasingRequisitionAssignmentProcess

9

FICO流程文档说明ProcessDescription

2.0

FICO-009-分子公司采购订单创建及审批流程(大宗原燃料)PurchasingofRawMaterials(subsidiaries)

10

FICO流程文档说明ProcessDescription

2.0

FICO-010-分子公司采购收货流程(大宗原燃料)(称重接口)GRofRawMaterials(Interface)(subsidiaries)

11

FICO流程文档说明ProcessDescription

2.0

FICO-011-分子公司采购收货流程(大宗原燃料)(非称重接口)GRofRawMaterials(NoneInterface)(subsidiaries)

12

FICO流程文档说明ProcessDescription

2.0

FICO-012-分子公司采购订单创建及审批流程(备件材料)PurchasingofSpareparts(subsidiaries)

13

FICO流程文档说明ProcessDescription

2.0

FICO-013-分子公司采购收货流程(备件材料)SparepartsProcurementProcess(subsidiaries)

14

FICO流程文档说明ProcessDescription

2.0

FICO-014-废旧物资处理流程ScrappingProcess

15

FICO流程文档说明ProcessDescription

2.0

FICO-015-库存盘点流程PhysicalInventoryProcess

16

FICO流程文档说明ProcessDescription

2.0

FICO-016-采购订单创建及收货流程(固定资产)AssetProcurementProcess

17

FICO流程文档说明ProcessDescription

2.0

FICO-017-采购订单创建及收货流程(在建工程)UnderConstructionProcurementProcess

18

FICO流程文档说明ProcessDescription

2.0

FICO-018-采购订单创建及收货流程(服务)ServiceProcurementProcess

19

FICO流程文档说明ProcessDescription

2.0

FICO-019-备件借用流程SparepartsBorrowingProcess

20

FICO流程