当前位置：首页>PPT>71页PPT|制造企业供应链计划体系怎么搭?这套1+5框架直接照着做!供应链负责人必看

71页PPT|制造企业供应链计划体系怎么搭?这套1+5框架直接照着做!供应链负责人必看

  • 2026-05-12 20:12:44
71页PPT|制造企业供应链计划体系怎么搭?这套1+5框架直接照着做!供应链负责人必看

很多制造企业的计划体系，问题出在“两张皮”：销售按自己的节奏报需求，生产按自己的逻辑排计划，采购夹在中间两头受堵。结果是需求一变，计划就调，计划一调，供应商就乱。

调整前
调整后
核心收益
3+2/5+2 滚动，B 表无用，C 表频繁调整
6 个月月度滚动（A 表）+4 周周度滚动（C 表）+3+1 日滚动
确保 95% 零部件供应，降低 JIT 缺件，稳定生产
日计划提前 1-3 天锁定 1 天
提前 3 天锁定 1 天
（D+4 天计划锁定）
给供应商充足准备期，不影响交期
多层计划冗余
取消 B 表
，简化管理
减少工作量，提升计划效率

今天分享一份制造集团供应链管理集成计划体系顶层设计方案核心是“1+5”结构——1个计划模式作为管理基准，5个业务板块配套落地。

计划模式调整了两个关键点：一是明确MTS/MTO/ETO的适用规则，畅销机型做库存，定制机型一单一议；二是拉长计划周期，从原来的3+2调整为4周滚动计划加3+1锁定，给供应商留出准备窗口。

五个业务板块分别对应：需求管理引入销售漏斗和存销比；订单管理把计划和订单剥离，每日处理订单冲减计划；产销平衡通过月度+周度S&OP两层会议机制来落地；零部件计划按采购周期分类管理，JIT物料靠3+1计划驱动；生产执行推动自动报工和JIT拉动配送。

《71页｜供应链SCM集成计划体系》

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  137. /yingpanguazai/ssd/ssd1/www/h.sjds.net/vendor/topthink/think-template/src/template/driver/File.php ( 2.41 KB )
  138. /yingpanguazai/ssd/ssd1/www/h.sjds.net/vendor/topthink/think-template/src/template/contract/DriverInterface.php ( 0.86 KB )
  139. /yingpanguazai/ssd/ssd1/www/h.sjds.net/runtime/temp/ad153693ed39fba6d1bda2fe72512cde.php ( 12.06 KB )
  140. /yingpanguazai/ssd/ssd1/www/h.sjds.net/vendor/topthink/think-trace/src/Html.php ( 4.42 KB )
  1. CONNECT:[ UseTime:0.000632s ] mysql:host=127.0.0.1;port=3306;dbname=h_sjds;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000591s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000302s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000275s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000464s ]
  6. SELECT * FROM `set` [ RunTime:0.000194s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000526s ]
  8. SELECT * FROM `article` WHERE `id` = 503287 LIMIT 1 [ RunTime:0.004038s ]
  9. UPDATE `article` SET `lasttime` = 1779577718 WHERE `id` = 503287 [ RunTime:0.008032s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 64 LIMIT 1 [ RunTime:0.000246s ]
  11. SELECT * FROM `article` WHERE `id` < 503287 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000440s ]
  12. SELECT * FROM `article` WHERE `id` > 503287 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.005255s ]
  13. SELECT * FROM `article` WHERE `id` < 503287 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.014286s ]
  14. SELECT * FROM `article` WHERE `id` < 503287 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.004666s ]
  15. SELECT * FROM `article` WHERE `id` < 503287 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.005302s ]
0.115427s