CN112926887A - Order evaluation platform - Google Patents

Order evaluation platform Download PDF

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Publication number
CN112926887A
CN112926887A CN202110341338.3A CN202110341338A CN112926887A CN 112926887 A CN112926887 A CN 112926887A CN 202110341338 A CN202110341338 A CN 202110341338A CN 112926887 A CN112926887 A CN 112926887A
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CN
China
Prior art keywords
scheduling
order
processing
supporting
management
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Pending
Application number
CN202110341338.3A
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Chinese (zh)
Inventor
陈录城
段金江
盛国军
崔娟
侯宝原
Current Assignee (The listed assignees may be inaccurate. Google has not performed a legal analysis and makes no representation or warranty as to the accuracy of the list.)
Haier Digital Technology Qingdao Co Ltd
Haier Caos IoT Ecological Technology Co Ltd
Qingdao Haier Industrial Intelligence Research Institute Co Ltd
Original Assignee
Haier Digital Technology Qingdao Co Ltd
Haier Caos IoT Ecological Technology Co Ltd
Qingdao Haier Industrial Intelligence Research Institute Co Ltd
Priority date (The priority date is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the date listed.)
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Application filed by Haier Digital Technology Qingdao Co Ltd, Haier Caos IoT Ecological Technology Co Ltd, Qingdao Haier Industrial Intelligence Research Institute Co Ltd filed Critical Haier Digital Technology Qingdao Co Ltd
Priority to CN202110341338.3A priority Critical patent/CN112926887A/en
Publication of CN112926887A publication Critical patent/CN112926887A/en
Pending legal-status Critical Current

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    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q10/00Administration; Management
    • G06Q10/06Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
    • G06Q10/063Operations research, analysis or management
    • G06Q10/0631Resource planning, allocation, distributing or scheduling for enterprises or organisations
    • G06Q10/06316Sequencing of tasks or work
    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q10/00Administration; Management
    • G06Q10/06Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
    • G06Q10/063Operations research, analysis or management
    • G06Q10/0633Workflow analysis
    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q10/00Administration; Management
    • G06Q10/08Logistics, e.g. warehousing, loading or distribution; Inventory or stock management
    • G06Q10/087Inventory or stock management, e.g. order filling, procurement or balancing against orders

Abstract

The embodiment of the invention relates to an order review platform, in particular to the technical field of industrial internet, which comprises a demand entry system, a scheduling system, a purchasing system, a processing, approving and supplying system, a business department inventory management system and a cost management system, wherein the demand entry system is used for receiving demand information entered by a customer; the scheduling system is used for supporting a scheduling worker to perform scheduling on the demand information so as to generate a scheduling order; the purchasing system is used for supporting purchasing personnel to carry out feasibility evaluation on the received scheduling order; the processing and bearing supply system is used for supporting a processing and bearing supplier to execute a processing and bearing work flow according to the received scheduling order; the business department inventory management system is used for supporting a business department inventory manager to perform inventory management according to the completion result of the scheduling order; the expense management system is used for supporting an expense manager to carry out expense management according to the inventory management result. The on-line operation and processing of the whole process of the scheduling and reviewing business can be realized, and the whole process can be traced.

Description

Order evaluation platform
Technical Field
The embodiment of the invention relates to the technical field of industrial internet, in particular to an order review platform.
Background
The traditional production scheduling and reviewing business of manufacturers is basically completed on line, and the method has a plurality of problems, on one hand, the method is not only inefficient, but also needs a large amount of repeated labor. On the other hand, the off-line production method and the product review method are usually limited by the limitation of paper tables, tend to be homogeneous and cannot meet the ever-increasing personalized requirements of users. On the other hand, the off-line method enables information among all service nodes in the whole process of production scheduling and review to be relatively independent, an information island exists, full-process tracing of orders cannot be achieved, when problems occur, the problem occurrence nodes cannot be located basically, and risks are extremely high.
Disclosure of Invention
In view of this, the embodiment of the present invention provides an order review platform to implement the full-flow online operation and processing of the scheduling and review service.
Additional features and advantages of embodiments of the invention will be set forth in the detailed description which follows, or in part will be obvious from the description, or may be learned by practice of embodiments of the invention.
The embodiment of the invention provides an order review platform, which comprises: the system comprises a demand entry system, a scheduling system, a purchasing system, a processing, bearing and supplying system, a business department warehouse management system and a cost management system;
the demand entry system is used for receiving demand information entered by a customer and sending the demand information to the production scheduling system;
the scheduling system is used for supporting a scheduling staff to perform scheduling on the demand information to generate a scheduling order and sending the generated scheduling order to the purchasing system for feasibility evaluation;
the purchasing system is used for supporting purchasing personnel to carry out feasibility evaluation on the received scheduling order and returning an evaluation result to the scheduling system;
the scheduling system is further used for receiving the evaluation result of the feasibility evaluation and sending the scheduling order passing the feasibility evaluation to the processing and carrying supply system;
the processing and bearing supply system is used for supporting a processing and bearing supplier to execute a processing and bearing work flow according to the received scheduling order and sending the completion result of the scheduling order to the business department inventory management system;
the business department inventory management system is used for supporting a business department inventory manager to perform inventory management according to the completion result of the scheduling order and sending the inventory management result to the expense management system;
and the expense management system is used for supporting an expense manager to carry out expense management according to the inventory management result.
In one embodiment, the demand entry system is configured to receive customer-entered demand information including, for example, a production plan, a reserve plan, and/or a delivery order entered by a customer.
In an embodiment, the scheduling system is further configured to, after receiving the evaluation result of the feasibility evaluation, modify the scheduling order that fails the feasibility evaluation, and resend the modified scheduling order to the purchasing system for feasibility evaluation.
In one embodiment, the processing solicitation workflow includes at least one of: checking a scheduling order, inquiring, processing and settling accounts, managing material consumption, managing scrap, managing claim claims and inquiring monthly settlement.
In one embodiment, the claim management includes quality claim management and/or deferred delivery claim management.
In one embodiment, the purchasing system for supporting the purchasing personnel to perform feasibility assessment on the received scheduling order includes:
and the purchasing system is used for supporting the purchasing personnel to carry out feasibility evaluation on the received scheduling order according to the current raw material inventory and the supplier supply capacity.
In an embodiment, the scheduling system for supporting a scheduling staff to schedule the demand information to generate a scheduling order includes:
and the scheduling system is used for supporting a scheduling worker to schedule the demand information according to the current finished product inventory and the current scheduling factor so as to generate a scheduling order.
In one embodiment, the scheduling factors include at least current capacity and a fixed staff schedule.
In one embodiment, the completion results of the scheduling order include production completion and production exceptions;
the business department inventory management system is also used for supporting a business department inventory manager to perform inventory and order closing processing on the finished production order and to scrap the abnormal production order.
In one embodiment, the fee management includes fee settlement, fee confirmation, and charge payment.
The technical scheme provided by the embodiment of the invention has the beneficial technical effects that:
the embodiment of the invention discloses an order review platform comprising a demand entry system, a scheduling system, a purchasing system, a processing, approving and supplying system, a business department inventory management system and a fee management system, and realizes the on-line operation and processing of the whole process of scheduling and review business by adopting an informatization means, so that the traceability of the whole process can be realized, and the communication cost can be reduced.
Drawings
In order to more clearly illustrate the technical solutions in the embodiments of the present invention, the drawings needed to be used in the description of the embodiments of the present invention will be briefly described below, and it is obvious that the drawings in the following description are only a part of the embodiments of the present invention, and for those skilled in the art, other drawings can be obtained according to the contents of the embodiments of the present invention and the drawings without creative efforts.
FIG. 1 is a schematic structural diagram of an order review platform according to an embodiment of the present invention;
FIG. 2 is a swimlane diagram of order business processing performed by the order review platform provided in accordance with an embodiment of the present invention;
fig. 3 is a swim lane diagram of the processing and soliciting business process performed by the order review platform according to the embodiment of the present invention.
Detailed Description
In order to make the technical problems solved, the technical solutions adopted and the technical effects achieved by the embodiments of the present invention clearer, the technical solutions of the embodiments of the present invention will be described in further detail below with reference to the accompanying drawings, and it is obvious that the described embodiments are only some embodiments, but not all embodiments, of the embodiments of the present invention. All other embodiments, which can be obtained by a person skilled in the art without any inventive step based on the embodiments of the present invention, belong to the scope of protection of the embodiments of the present invention.
It should be noted that the terms "system" and "network" are often used interchangeably herein in embodiments of the present invention. Reference to "and/or" in embodiments of the invention is intended to include any and all combinations of one or more of the associated listed items. The terms "first", "second", and the like in the description and claims of the present disclosure and in the drawings are used for distinguishing between different objects and not for limiting a particular order.
It should be further noted that, in the embodiments of the present invention, each of the following embodiments may be executed alone, or may be executed in combination with each other, and the embodiments of the present invention are not limited in this respect.
The names of messages or information exchanged between devices in the embodiments of the present disclosure are for illustrative purposes only, and are not intended to limit the scope of the messages or information.
The technical solutions of the embodiments of the present invention are further described by the following detailed description with reference to the accompanying drawings.
Fig. 1 shows a schematic structural diagram of an order review platform provided in an embodiment of the present invention, which is applicable to a situation where an industrial internet platform implements a traceability process of a whole process of a production and review work, and as shown in fig. 1, the order review platform in this embodiment includes: the system comprises a demand entry system 1, a scheduling system 2, a purchasing system 3, a processing and acquisition supply system 4, a business department inventory management system 5 and a cost management system 6.
The demand entry system 1 is configured to receive demand information entered by a customer, and send the demand information to the production scheduling system 2.
And the scheduling system 2 is used for supporting a scheduling staff to perform scheduling on the demand information to generate a scheduling order and sending the generated scheduling order to the purchasing system 3 for feasibility evaluation.
And the purchasing system 3 is used for supporting the purchasing personnel to carry out feasibility evaluation on the received scheduling order and returning an evaluation result to the scheduling system 2.
The scheduling system 2 is further configured to receive the evaluation result of the feasibility evaluation, and send the scheduling order passing the feasibility evaluation to the processing and carrying-out supply system 4.
The processing and bearing supply system 4 is used for supporting a processing and bearing supplier to execute a processing and bearing work flow according to the received scheduling order and sending the completion result of the scheduling order to the business department inventory management system 5.
And the business department inventory management system 5 is used for supporting a business department inventory manager to perform inventory management according to the completion result of the scheduling order and sending the inventory management result to the expense management system 6.
And the fee management system 6 is used for supporting a fee manager to manage fees according to the inventory management result.
In accordance with one or more embodiments of the present disclosure, the demand entry system 1 may be used to receive a production plan, a reserve plan, and/or a delivery order entered by a customer.
According to one or more embodiments of the present disclosure, the production system 2 may be further configured to, after receiving the evaluation result of the feasibility evaluation, modify the production order that fails the feasibility evaluation, and resend the modified production order to the purchasing system 3 for the feasibility evaluation.
According to one or more embodiments of the present disclosure, the processing solicitation workflow includes at least one of: checking a scheduling order, inquiring, processing and settling accounts, managing material consumption, managing scrap, managing claim claims and inquiring monthly settlement. The claim management includes various types, for example, quality claim management, deferred delivery claim management and the like can be included.
In accordance with one or more embodiments of the present disclosure, the procurement system 3 may also be used to support feasibility assessments by procurement personnel of received orders for placement based on current raw material inventory, and supplier supply capacity.
According to one or more embodiments of the present disclosure, the scheduling system 2 may further be configured to support a scheduling staff to perform scheduling for the demand information according to the current finished product inventory and the current scheduling factor to generate a scheduling order.
The scheduling factors may include a variety of factors, including, but not limited to, current capacity and a custom-made schedule, among others.
According to one or more embodiments of the present disclosure, the completion results of the production order may include production completion and production exceptions. At this time, the business department warehouse management system 5 may be used to support a business department warehouse manager to perform warehouse entry and order closing processing on the finished production scheduling orders, and to perform scrapping processing on the abnormal production scheduling orders.·
According to one or more embodiments of the present disclosure, the fee management may include various kinds, for example, fee settlement, fee confirmation, and reimbursement, etc.
In accordance with one or more embodiments of the present disclosure, the following illustrates an example workflow: and the client in/out of the platform inputs the requirement into the requirement input system through requirement access and import. The scheduling system acquires the requirement information, the scheduling staff cleans the entered plan and then issues the scheduling system, the scheduling is carried out on the acquired delivery order and the storage plan, and the production order can be issued to the SAP after being evaluated by the purchasing manager of the purchasing system. If the order of the SAP is a processing acquisition order, a processing acquisition supplier can check the order in a processing acquisition supply system and carry out production, material consumption and scrappage in the production process need to be applied in a business department warehouse management system, and a charge management system can settle accounts after the order is closed; after settlement is completed, the charge manager needs to confirm the charge and then performs account reporting, and the service flow is completed.
Fig. 2 is a swim lane diagram of order business processing performed by the order review platform according to the embodiment of the present invention, and as shown in fig. 2, the order business processing performed by the order review platform according to the embodiment of the present invention may include:
in step 211, the order requirements entered by the customer are received by the requirement entry system 1, and step 221 is performed.
In step 221, the order requirements are summarized and cleaned by the scheduling system 2, and step 222 is executed.
In step 222, the order requirements are compared and analyzed by the scheduling system 2, and step 223 is performed.
In step 226, the local scheduling system 2 obtains the finished product inventory, the rolling plan, the draft, and the current scheduling amount, and executes step 222.
In step 223, the preliminary scheduling is performed by the scheduling system 2 integrating the scheduling factors, and step 224 is performed.
In step 227, the scheduling factors such as UPH (hourly production), fixed member, etc. are acquired by the scheduling system 2, and step 223 is executed.
In step 224, a scheduling order is submitted by the scheduling system 2, performing step 231.
In step 231, the procurement system 3 integrates the raw material inventory and the supplier supply capacity to evaluate the discharge availability, and step 232 is executed.
Therein, step 233 is used for acquiring raw material inventory by the procurement system 3. Step 234 is used to obtain supplier inventory, warehouse inventory, through the procurement system 3.
In step 232, the purchasing system 3 determines whether the feasibility condition is satisfied, if yes, step 225 is executed, otherwise, step 224 is returned.
In step 225, the order is confirmed by the scheduling system 2 and a production plan is placed.
Fig. 3 is a swim lane diagram of the processing and soliciting business process performed by the order review platform according to the embodiment of the present invention.
In step 311, the scheduling system 2 confirms the order, issues a production plan, and executes step 321.
In step 321, the production plan is viewed by the processing contractor supply system 4, and step 322 is performed.
In step 322, the stock production is performed by the processing and substrate supply system 4, and steps 323 and 324 are performed.
In step 323, if an exception is generated, step 331 and step 341 are executed.
In step 331, the purchasing system 3 applies for excessive consumption of the material, and step S323 is executed.
In step 341, the finished product scrapping and accounting are performed by the business department inventory management system 5, and step 351 is performed.
In step 324, after the production of the processing and supply system 4 is completed, step 342 is performed.
In step 342, finished products are warehoused and ordered through the business department warehousing pipe system 5, and step 351 is executed.
In step 351, the charge management system 6 confirms the amount of settlement in the system, and the process ends.
According to the embodiment, the order review platform comprising the demand entry system, the scheduling system, the purchasing system, the processing, approving and supplying system, the business department inventory management system and the expense management system is disclosed, the whole-process on-line operation and processing of scheduling and review business are realized by adopting an informatization means, the whole-process traceability can be realized, and the communication cost can be reduced.
Computer program code for carrying out operations for embodiments of the present invention may be written in any combination of one or more programming languages, including an object oriented programming language such as Java, Smalltalk, C + + or the like and conventional procedural programming languages, such as the "C" programming language or similar programming languages. The program code may execute entirely on the user's computer, partly on the user's computer, as a stand-alone software package, partly on the user's computer and partly on a remote computer or entirely on the remote computer or server. In the case of a remote computer, the remote computer may be connected to the user's computer through any type of network, including a Local Area Network (LAN) or a Wide Area Network (WAN), or the connection may be made to an external computer (for example, through the Internet using an Internet service provider).
The flowchart and block diagrams in the figures illustrate the architecture, functionality, and operation of possible implementations of systems, methods and computer program products according to various embodiments of the present invention. In this regard, each block in the flowchart or block diagrams may represent a module, segment, or portion of code, which comprises one or more executable instructions for implementing the specified logical function(s). It should also be noted that, in some alternative implementations, the functions noted in the block may occur out of the order noted in the figures. For example, two blocks shown in succession may, in fact, be executed substantially concurrently, or the blocks may sometimes be executed in the reverse order, depending upon the functionality involved. It will also be noted that each block of the block diagrams and/or flowchart illustration, and combinations of blocks in the block diagrams and/or flowchart illustration, can be implemented by special purpose hardware-based systems which perform the specified functions or acts, or combinations of special purpose hardware and computer instructions.
The units described in the embodiments of the present invention may be implemented by software or hardware. Where the name of a unit does not in some cases constitute a limitation of the unit itself, for example, the first retrieving unit may also be described as a "unit for retrieving at least two internet protocol addresses".
The foregoing description is only a preferred embodiment of the invention and is illustrative of the principles of the technology employed. It will be appreciated by those skilled in the art that the scope of the disclosure in the embodiments of the present invention is not limited to the specific combinations of the above-described features, but also encompasses other embodiments in which any combination of the above-described features or their equivalents is possible without departing from the spirit of the disclosure. For example, the above features and (but not limited to) the features with similar functions disclosed in the embodiments of the present invention are mutually replaced to form the technical solution.

Claims (10)

1. An order review platform, comprising: the system comprises a demand entry system, a scheduling system, a purchasing system, a processing, bearing and supplying system, a business department warehouse management system and a cost management system;
the demand entry system is used for receiving demand information entered by a customer and sending the demand information to the production scheduling system;
the scheduling system is used for supporting a scheduling staff to perform scheduling on the demand information to generate a scheduling order and sending the generated scheduling order to the purchasing system for feasibility evaluation;
the purchasing system is used for supporting purchasing personnel to carry out feasibility evaluation on the received scheduling order and returning an evaluation result to the scheduling system;
the scheduling system is further used for receiving the evaluation result of the feasibility evaluation and sending the scheduling order passing the feasibility evaluation to the processing and carrying supply system;
the processing and bearing supply system is used for supporting a processing and bearing supplier to execute a processing and bearing work flow according to the received scheduling order and sending the completion result of the scheduling order to the business department inventory management system;
the business department inventory management system is used for supporting a business department inventory manager to perform inventory management according to the completion result of the scheduling order and sending the inventory management result to the expense management system;
and the expense management system is used for supporting an expense manager to carry out expense management according to the inventory management result.
2. The order review platform of claim 1, wherein the demand entry system is configured to receive customer-entered demand information including, for receiving customer-entered production plans, stock plans, and/or delivery orders.
3. The order review platform of claim 1, wherein the placement system is further configured to, after receiving the evaluation result of the feasibility evaluation, modify the placement orders that fail the feasibility evaluation and re-transmit the modified placement orders to the procurement system for the feasibility evaluation.
4. The order review platform of claim 1, wherein the processing solicitation workflow comprises at least one of:
checking a scheduling order, inquiring, processing and settling accounts, managing material consumption, managing scrap, managing claim claims and inquiring monthly settlement.
5. The order review platform of claim 4, wherein the claim management comprises quality claim management and/or deferred delivery claim management.
6. The order review platform of claim 1, wherein the procurement system configured to support feasibility assessments by procurement personnel of the received scheduling order comprises:
and the purchasing system is used for supporting the purchasing personnel to carry out feasibility evaluation on the received scheduling order according to the current raw material inventory and the supplier supply capacity.
7. The order review platform of claim 1, wherein the scheduling system configured to support a scheduler in scheduling the demand information to generate a scheduling order comprises:
and the scheduling system is used for supporting a scheduling worker to schedule the demand information according to the current finished product inventory and the current scheduling factor so as to generate a scheduling order.
8. The order review platform of claim 7, wherein the scheduling factors include at least current capacity and a staff scheduling.
9. The order review platform of claim 1, wherein the completion results of the production order include production completion and production exceptions;
the business department inventory management system is also used for supporting a business department inventory manager to perform inventory and order closing processing on the finished production order and to scrap the abnormal production order.
10. The order review platform of claim 1 wherein the fee management includes fee settlement, fee confirmation and reimbursement.
CN202110341338.3A 2021-03-30 2021-03-30 Order evaluation platform Pending CN112926887A (en)

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US20040128213A1 (en) * 2002-12-25 2004-07-01 Hung-Shan Wei Material requirement planning system and method for re-scheduling purchase orders of materials
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