BWBO整体开发计划-新-北车BWBO升级

序号,分类,内容,明细,负责人,开始时间,结束时间,状态,备注

1,BW/BO/EP开发机安装,,,叶铁军,2015/3/26,2015/3/31,已完成,

2,BW系统安装检查（开发机）,,,多旭,2015/4/2,2015/4/7,已完成,

3,BO系统安装检查（开发机）,,,路兴伟,2015/4/2,2015/4/7,已完成,

4,BW源系统创建（开发机）,,,赵鹤飞,2015/4/2,2015/4/10,已完成,

5,BASIS系统连接、SSO、安装后配置（开发机）,,,叶铁军、冯嘉,2015/4/7,2015/4/10,进行中,

6,BO系统迁移,,,路兴伟,2015/4/13,2015/4/17,,

7,BW/BO/EP生产机安装,,,叶铁军,2015/4/7,2015/4/14,,

8,BW系统安装检查（生产机）,,,邢斌,2015/4/15,2015/4/16,,

9,BO系统安装检查（生产机）,,,路兴伟,2015/4/15,2015/4/16,,

10,BW源系统配置(生产机),,,赵鹤飞,2015/4/15,2015/4/16,,

11,BASIS系统连接、SSO、安装后配置（生产机）,,,叶铁军、冯嘉,2015/4/15,2015/4/16,,

12,系统规范,,,路兴伟,2015/4/2,2015/4/2,已完成,

13,优化策略,,,路兴伟,2015/4/3,2015/4/3,进行中,

14,熟悉系统和主数据创建,,,宋宇、山磊,2015/4/8,2015/4/8,,

15,各业务块的开发设计,,,ALL,2015/4/9,2015/4/12,,

16,合并开发设计,,,邢斌,2015/4/9,2015/4/12,,

17,蓝图设计,,,邢斌、路兴伟,2015/4/13,2015/4/30,,

18,模型开发、测试、生产机部署、数据上载、,SRM,购物车,山磊,2015/4/13,2015/5/15,,

19,,,招投标,山磊,2015/4/13,2015/5/15,,

20,,,SRM其他,山磊,2015/4/13,2015/5/15,,

,,,采购订单,邢斌、路兴伟,2015/4/13,2015/5/15,,

21,,,合同,邢斌、路兴伟,2015/4/13,2015/5/15,,

22,,对标,财务,山磊,2015/4/13,2015/5/15,,

24,,,库存和其他,赵鹤飞,2015/4/13,2015/5/15,,

25,,,采购发票,齐车（2个人）,2015/4/13,2015/5/15,,

26,报表开发、测试、部署,领导驾驶舱,线上采购汇总情况,路兴伟,2015/5/16,2015/5/31,,

27,,,KPI指标综合分析(二期),路兴伟,2015/5/16,2015/5/31,,

28,,,汇总概览_总裁,路兴伟,2015/5/16,2015/5/31,,

29,,汇总信息,平台运行,山磊、宋宇,2015/5/1,2015/5/15,,

30,,,数据汇总,山磊、宋宇,2015/5/1,2015/5/15,,

31,,,业务分类,山磊、宋宇,2015/5/1,2015/5/15,,

32,,,供应商评价,山磊、宋宇,2015/5/1,2015/5/15,,

33,,,需求与合同,路兴伟、邢斌,2015/5/1,2015/5/15,,

34,,,上线人员,山磊、宋宇,2015/5/1,2015/5/15,,

35,,汇总信息,,路兴伟、邢斌,2015/5/1,2015/5/15,,

36,,查询汇总信息,采购需求,山磊、宋宇,2015/5/16,2015/5/31,,

37,,,合同,路兴伟、邢斌,2015/5/1,2015/5/15,,

38,,,招投标,山磊、宋宇,2015/5/16,2015/5/31,,

39,,,供应商,山磊、宋宇,2015/5/16,2015/5/31,,

40,,,业务明细,山磊、宋宇,2015/5/16,2015/5/31,,

41,,测试中报表,,山磊、宋宇,2015/5/16,2015/5/31,,

42,,季度采购对标总览,,齐车、赵鹤飞、赵晔,2015/5/1,2015/5/15,,"库存库龄的BW优化-赵鹤飞BW/WEBI

采购发票相关的BW优化-齐车BW/WEBI

DASHBAROD-赵晔"

43,,物流决策支持,采购对标,齐车、赵鹤飞、赵晔,2015/5/1,2015/5/15,,

44,,,资金分析,齐车、赵鹤飞、赵晔,2015/5/16,2015/5/31,,

45,,,供应商管理,齐车、赵鹤飞、赵晔,2015/5/16,2015/5/31,,

46,,企业对标决策支持,采购对标,齐车、赵鹤飞、赵晔,2015/5/16,2015/5/31,,

47,,财务决策支持,财务总览,山磊、宋宇、赵晔,2015/5/16,2015/5/31,,

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

49,,,同行业对比分析,山磊、宋宇、赵晔,2015/5/16,2015/5/31,,

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

51,PI主数据集成,,开发、生产,梁宇辰,2015/4/13,2015/4/30,,

52,EP开发及调整,,开发、生产、生产与SRMEP(联合EP),冯嘉、梁宇辰,2015/4/13,2015/5/31,,

53,BW处理链开发,,,山磊,2015/6/1,2015/6/13,,

54,BW处理链作业安排,,,山磊,2015/6/14,2015/6/15,,

55,BO作业安排,,,路兴伟,2015/6/8,2015/6/15,,

56,权限,权限设计,,齐车,2015/6/1,2015/6/12,,

57,,用户整理和权限分配,,宋宇,2015/6/1,2015/6/12,,

58,上线准备,系统检查,,叶铁军,2015/6/15,2015/6/16,,

59,,权限检查,,邢斌、宋宇,2015/6/15,2015/6/16,,

60,,数据检查,,路兴伟、赵晔,2015/6/15,2015/6/16,,

61,,报表检查,,齐车开发人员,2015/6/15,2015/6/16,,

62,系统验收,交付文档编写,,ALL,2015/6/17,2015/6/30,,

63,系统迁移,,,叶铁军和齐车开发人员、路兴伟、冯嘉,2015/7/1,2015/7/31,,

,注：报表测试的协调人赵鹤