XXX is a large textile machinery and equipment manufacturing enterprises, the company's three main product XXX, XXX and XXX, there are thousands of products as spare parts, time-consuming manual effort to manage the company since 2000 started the implementation of the ERP, PDM, etc. I since July 2006 into the company, has six plants in the company's familiar with the company's business, in six branch attachment, is mainly about the company's products, and factory production plan (the total production is Production issued by the Ministry), reported the completion of processing documents, the working hours of workers reported that the workshop from materials, workshop products scrapped, workshop production capacity of external assistance, and other specific business processes and operations. ERP while also learning program development language, the implementation of the company ERP is Beijing's door Greek system, development environment is PB + ORACLE, 2007 in early December formally assigned to the information centre, a quality management module responsible for starting the process to amend and perfect, including procurement arrival registration, procurement arrival inspection, HS arrival registration,'s arrival, changes to inspection procedures, the quality of information recorded scrapped, scrapped the quality of charge, from ultra-expected fixed charge and the development of some new statements. As the original supplier management procedures are not suitable for the business of the company So that the company's business there are many loopholes, and then responsible for the development of a new supplier management modules, including basic information providers, suppliers, application and approval processes, suppliers, including major types of outsourcing providers, suppliers, HS (when Factory production capacity of less than the company, it will take Waixiejiagong process), the transactions suppliers (with outside providers of almost Society, but the company's financial checkout there are differences), and when the supplier adjustment, the production line technology The automatic adjustment, the adjustment of working documents, there are some statements for procedures and processes, including basic information providers, suppliers for materials by the enquiries, material suppliers enquiries, suppliers Availability historical enquiries, information providers test , Chargeback information providers and suppliers to the comprehensive ranking and a series of statements. Suppliers process is complete, and received a sales management and maintenance procedures rectification, modification of the original contract procedures and sales invoices, delivery procedures , In addition to increased customer service letter entry procedures, quality pieces of bad procedures and defects were filled refund procedures, and has also developed a number of statements related procedures. Some time ago began developing the examination procedures and colleagues also developed assembly management procedures (primarily responsible for assembling On completion, the working hours of workers on the quality of scrap processing and assembly), the working hours of workers involved in reporting this to the digital processing of information (the price of working hours, equipment capacity of working hours, the number of workers, processing, etc.). So far, I am responsible for Maintenance of the module quality management module, sales management module, supplier management modules, evaluation module, in addition to the product data management, control and management workshop, the main production plans have a certain understanding. SQL skilled use of language, skilled flip-flop, storage Process, the preparation of the database function and use. Huang is currently studying a series of procedures designed SAP this book