序號(hào),分類,內(nèi)容,明細(xì),負(fù)責(zé)人,開始時(shí)間,結(jié)束時(shí)間,狀態(tài),備注

1,BW/BO/EP開發(fā)機(jī)安裝,,,葉鐵軍,2015/3/26,2015/3/31,已完成,

2,BW系統(tǒng)安裝檢查（開發(fā)機(jī)）,,,多旭,2015/4/2,2015/4/7,已完成,

3,BO系統(tǒng)安裝檢查（開發(fā)機(jī)）,,,路興偉,2015/4/2,2015/4/7,已完成,

4,BW源系統(tǒng)創(chuàng)建（開發(fā)機(jī)）,,,趙鶴飛,2015/4/2,2015/4/10,已完成,

5,BASIS系統(tǒng)連接、SSO、安裝后配置（開發(fā)機(jī)）,,,葉鐵軍、馮嘉,2015/4/7,2015/4/10,進(jìn)行中,

6,BO系統(tǒng)遷移,,,路興偉,2015/4/13,2015/4/17,,

7,BW/BO/EP生產(chǎn)機(jī)安裝,,,葉鐵軍,2015/4/7,2015/4/14,,

8,BW系統(tǒng)安裝檢查（生產(chǎn)機(jī)）,,,邢斌,2015/4/15,2015/4/16,,

9,BO系統(tǒng)安裝檢查（生產(chǎn)機(jī)）,,,路興偉,2015/4/15,2015/4/16,,

10,BW源系統(tǒng)配置(生產(chǎn)機(jī)),,,趙鶴飛,2015/4/15,2015/4/16,,

11,BASIS系統(tǒng)連接、SSO、安裝后配置（生產(chǎn)機(jī)）,,,葉鐵軍、馮嘉,2015/4/15,2015/4/16,,

12,系統(tǒng)規(guī)范,,,路興偉,2015/4/2,2015/4/2,已完成,

13,優(yōu)化策略,,,路興偉,2015/4/3,2015/4/3,進(jìn)行中,

14,熟悉系統(tǒng)和主數(shù)據(jù)創(chuàng)建,,,宋宇、山磊,2015/4/8,2015/4/8,,

15,各業(yè)務(wù)塊的開發(fā)設(shè)計(jì),,,ALL,2015/4/9,2015/4/12,,

16,合并開發(fā)設(shè)計(jì),,,邢斌,2015/4/9,2015/4/12,,

17,藍(lán)圖設(shè)計(jì),,,邢斌、路興偉,2015/4/13,2015/4/30,,

18,模型開發(fā)、測(cè)試、生產(chǎn)機(jī)部署、數(shù)據(jù)上載、,SRM,購物車,山磊,2015/4/13,2015/5/15,,

19,,,招投標(biāo),山磊,2015/4/13,2015/5/15,,

20,,,SRM其他,山磊,2015/4/13,2015/5/15,,

,,,采購訂單,邢斌、路興偉,2015/4/13,2015/5/15,,

21,,,合同,邢斌、路興偉,2015/4/13,2015/5/15,,

22,,對(duì)標(biāo),財(cái)務(wù),山磊,2015/4/13,2015/5/15,,

24,,,庫存和其他,趙鶴飛,2015/4/13,2015/5/15,,

25,,,采購發(fā)票,齊車（2個(gè)人）,2015/4/13,2015/5/15,,

26,報(bào)表開發(fā)、測(cè)試、部署,領(lǐng)導(dǎo)駕駛艙,線上采購匯總情況,路興偉,2015/5/16,2015/5/31,,

27,,,KPI指標(biāo)綜合分析(二期),路興偉,2015/5/16,2015/5/31,,

28,,,匯總概覽_總裁,路興偉,2015/5/16,2015/5/31,,

29,,匯總信息,平臺(tái)運(yùn)行,山磊、宋宇,2015/5/1,2015/5/15,,

30,,,數(shù)據(jù)匯總,山磊、宋宇,2015/5/1,2015/5/15,,

31,,,業(yè)務(wù)分類,山磊、宋宇,2015/5/1,2015/5/15,,

32,,,供應(yīng)商評(píng)價(jià),山磊、宋宇,2015/5/1,2015/5/15,,

33,,,需求與合同,路興偉、邢斌,2015/5/1,2015/5/15,,

34,,,上線人員,山磊、宋宇,2015/5/1,2015/5/15,,

35,,匯總信息,,路興偉、邢斌,2015/5/1,2015/5/15,,

36,,查詢匯總信息,采購需求,山磊、宋宇,2015/5/16,2015/5/31,,

37,,,合同,路興偉、邢斌,2015/5/1,2015/5/15,,

38,,,招投標(biāo),山磊、宋宇,2015/5/16,2015/5/31,,

39,,,供應(yīng)商,山磊、宋宇,2015/5/16,2015/5/31,,

40,,,業(yè)務(wù)明細(xì),山磊、宋宇,2015/5/16,2015/5/31,,

41,,測(cè)試中報(bào)表,,山磊、宋宇,2015/5/16,2015/5/31,,

42,,季度采購對(duì)標(biāo)總覽,,齊車、趙鶴飛、趙曄,2015/5/1,2015/5/15,,"庫存庫齡的BW優(yōu)化-趙鶴飛BW/WEBI

采購發(fā)票相關(guān)的BW優(yōu)化-齊車BW/WEBI

DASHBAROD-趙曄"

43,,物流決策支持,采購對(duì)標(biāo),齊車、趙鶴飛、趙曄,2015/5/1,2015/5/15,,

44,,,資金分析,齊車、趙鶴飛、趙曄,2015/5/16,2015/5/31,,

45,,,供應(yīng)商管理,齊車、趙鶴飛、趙曄,2015/5/16,2015/5/31,,

46,,企業(yè)對(duì)標(biāo)決策支持,采購對(duì)標(biāo),齊車、趙鶴飛、趙曄,2015/5/16,2015/5/31,,

47,,財(cái)務(wù)決策支持,財(cái)務(wù)總覽,山磊、宋宇、趙曄,2015/5/16,2015/5/31,,

48,,,年度分析,山磊、宋宇、趙曄,2015/5/16,2015/5/31,,

49,,,同行業(yè)對(duì)比分析,山磊、宋宇、趙曄,2015/5/16,2015/5/31,,

50,,,月度分析,山磊、宋宇、趙曄,2015/5/16,2015/5/31,,

51,PI主數(shù)據(jù)集成,,開發(fā)、生產(chǎn),梁宇辰,2015/4/13,2015/4/30,,

52,EP開發(fā)及調(diào)整,,開發(fā)、生產(chǎn)、生產(chǎn)與SRMEP(聯(lián)合EP),馮嘉、梁宇辰,2015/4/13,2015/5/31,,

53,BW處理鏈開發(fā),,,山磊,2015/6/1,2015/6/13,,

54,BW處理鏈作業(yè)安排,,,山磊,2015/6/14,2015/6/15,,

55,BO作業(yè)安排,,,路興偉,2015/6/8,2015/6/15,,

56,權(quán)限,權(quán)限設(shè)計(jì),,齊車,2015/6/1,2015/6/12,,

57,,用戶整理和權(quán)限分配,,宋宇,2015/6/1,2015/6/12,,

58,上線準(zhǔn)備,系統(tǒng)檢查,,葉鐵軍,2015/6/15,2015/6/16,,

59,,權(quán)限檢查,,邢斌、宋宇,2015/6/15,2015/6/16,,

60,,數(shù)據(jù)檢查,,路興偉、趙曄,2015/6/15,2015/6/16,,

61,,報(bào)表檢查,,齊車開發(fā)人員,2015/6/15,2015/6/16,,

62,系統(tǒng)驗(yàn)收,交付文檔編寫,,ALL,2015/6/17,2015/6/30,,

63,系統(tǒng)遷移,,,葉鐵軍和齊車開發(fā)人員、路興偉、馮嘉,2015/7/1,2015/7/31,,

,注：報(bào)表測(cè)試的協(xié)調(diào)人趙鶴