关键词: 审批流程, 自定义, 柔性化, 特征映射

Abstract: Aiming at frequent changes of the examination and approval activities in Enterprise Resource Planning (ERP) and Manufacturing Execution System (MES), a custom examination and approval model based on feature mapping was proposed. And a design scheme of examination and approval activities was also described by using this model. Firstly, functional features of entity objects such as business and procedure were abstracted, and real functional demands were prescribed. Secondly, feature mapping algorithm was defined and mapping relationships between the features of business objects and custom examination and approval activities. At the same time, transformation relationship was also revealed. Finally, the procedure of examination and approval activities was transformed to business object by using the mapping algorithm and thus the customized and flexible examination and approval activities were realized. According to the examination and approval activities procedure within ERP system in a steel manufacturing company, a prototype was developed based on this model.

Key words: examination and approval activity, custom, flexibility, feature mapping