Index

A  B  C  D  E  F  G  H  I  J  L  M  N  O  P  R  S  T  U  V  W  X 

A

acknowledgements
revising reference information for, 9.3.9
Acknowledgment Accuracy Analysis Report (R47191), 8.11.2
acknowledgment activity, 8.11
analyzing, 8.11
acknowledgment errors
reviewing, 9.3.6
acknowledgment header records
adding, 9.3.5
acknowledgment name and address information
revising, 9.3.8
Acknowledgment Notification (Preference Type 33), 4.3
acknowledgment preferences, 9.2
acknowledgment records, 9.3
acknowledgments, 2.6.6
acknowledgments reference information
revising, 9.3.9
Activating Demand Scheduling Execution, 4.5.1
adding a child record, 8.9.1
additional ASN item detail information
revising, 8.8.5
address book information, 5.4
addresses
revising for EDI demand records, 3.4.6
adjust demand, 2.6.6
advance ship notices
working with, 8
advanced preferences for acknowledgments, 9.2
advanced ship notice, 2.6.6
ahead behind amounts, 6.4
ahead/behind calculations, 2.5
Application Advice (824/APERAK), 9.1
ASN
date and time intervals, 8.10
ASN address information
revising, 8.8.7
ASN child records, 8.9.1
ASN date and time intervals
analyzing, 8.10
ASN demand address information
revising, 8.8.10
ASN EDI tables, 8.1.1
ASN hierarchies
setting up, 8.4, 8.4.3
understanding, 8.4.1
ASN information
recalculating, 8.12
ASN Information Extraction, 8.2
ASN item detail information
revising, 8.8.4
ASN miscellaneous information
revising, 8.8.8
ASN On Time Analysis report (R470361), 8.10
ASN On time Analysis report (R70361), 8.10.2
ASN order detail information
revising, 8.8.6
ASN packaging information
revising, 8.8.9
ASN ReCalculate report (R47035), 8.12.1
ASN recalculation
understanding, 8.6.1
ASN records
recalculating a single record, 8.12.3
updating, 8.3
ASN totals
recalculating, 8.6.3
ASNs
understanding, 8.1

B

Business Interface Integration Objects, 1.5
Business Processes
Demand Scheduling, 1.2

C

calculating ahead behind amounts, 6.4
calculating fence dates, 7.4
calculating forecast planning dates, 7.5
example, 7.5.1
calculating standard pack, 7.3
calendar month rule, 7.5
carton CUM model, 4.11
setting up, 4.11.4
Carton CUM Model (F40R24), 4.2, 6.1
carton information, 2.6.2
Carton Label (Preference Type 39), 4.3
category codes, 3.3.8
child record
adding, 8.9
child records (ASN), 8.9.1
contact information for demand records, 5.4
contact names
revising for EDI demand records, 3.4.7
contact numbers, 3.4.8
control information
revising, 8.7.5
Create Demand Schedule (R40R010), 7.2, 7.6.2
creating a demand spreading template, 7.8
creating an EDI demand header record, 3.2
creating demand header records manually, 5.1
creating demand scheduling sales orders, 7.6
creating shipping and planning schedules, 7.2
cross referencing EDI codes to the demand type, 4.7.1
CUM Maintenance (P40R12), 6.2
CUM Maintenance program (P40R12)
processing options, 6.4.1
CUM Reconciliation report (R40R1010), B.3.1
processing options, B.3.2
CUM rollback, 6.5
understanding, 6.5.1
CUM Rollback Workfile (F40R12WF), 4.2, 6.1
cumulative history
reviewing records, 6.3.3
understanding, 6.3.1
cumulative information, 3.3.5
revising, 6.2.4
cumulative processing, 2.4
ahead behind amounts, 6.4
carton CUM model, 4.11
CUM History (P40R42), 6.3
CUM rollback, 6.5
Launch Demand Net Variance Workflow (R40R1110), 4.9
product CUM model, 4.10
Working with Cumulative Records, 6.2
Cumulative Quantities (F40R12), 4.2, 6.1
Cumulative Quantity History (F40R42), 4.2, 6.1
cumulative records
entering header information, 6.2.3
understanding, 6.2.1

D

data interface
setting up item cross-reference, 4.12.1
date and time intervals
ASN, 8.10
date pattern month, 7.5
day of week anchor, 7.5
day of week occurrence rule, 7.5
decrementing CUMs, 2.5
Demand Address History (F40R143), 4.1.9
demand address information
entering, 5.4.3
Demand Addresses (F40R14), 4.1.9, 5.4.1
demand addresses and contacts
understanding, 4.1.6
demand adjustments, 2.6.6
demand analysis reports, 2.6.8
demand contact information
entering, 5.4.4
Demand Contact Names (F40R141), 4.1.9
Demand Contact Phone (F40R142), 4.1.9
demand contact phone information
entering, 5.4.5
demand detail
understanding, 4.1.4
Demand Detail (F40R11), 4.1.9
demand detail information, 3.3
adding, 5.3.4
demand detail records, 5.3.1
revising, 5.3
Demand Detail table (F40R11), 5.3.7
demand header
understanding, 4.1.3
Demand Header (F40R10), 4.1.9
demand header records, 5.1
creating, 5.2.4
demand history
purge, 5.7.1
understanding, 4.1.7
Demand History (F40R41), 4.1.9
demand history records, 5.6.1
purging, 5.7
reviewing, 5.6
Demand History table (F40R41), 5.6.1
demand inactivity analysis
understanding, 4.1.9
Demand Inactivity Analysis report (R40R1020), B.3.6
processing options, B.3.7
demand packaging, 5.3.6
understanding, 4.1.5
Demand Packaging (F40R13), 4.1.9
demand record preferences, 4.1.2
demand records, 2.2.1
understanding, 4.1
demand rules, 4.6
setting up, 4.6.3
understanding, 4.1.1
Demand Rules (F40R20), 4.2, 6.1
demand rules and maintenance, 2.2
Demand Rules program (P40R20)
processing options, 4.6.2
demand sales orders, 2.6.1
demand scheduling
cumulative information, 6
entering supplemental database information, 5.5
Demand scheduling
EDI Inbound Demand Edit/Update (R47171), 3.4.9
Demand Scheduling
cumulative processing, 2.4
demand records, 2.2.1
fences, 7.4
firm demand overview, 2.6
forecast consumption by customer, 2.3.2
forecasts, 2.3.1
labels, 5.3.7
planning demand, 2.3
preferences, 4.3
revising demand details, 3.3
revising detail information, 3.4
sales orders overview, 2.6.1
shipping and planning schedules, 2.5
workflow, 4.8.1
Demand Scheduling Bill of Lading report (R49118), B.3.8
demand scheduling delivered workflow, A
demand scheduling detail information
revising, 3.4.3
demand scheduling implementation
product specific steps, 1.4.2
Demand Scheduling overview, 2
demand scheduling receipts, 2.6.7
demand scheduling sales orders
understanding, 7.6.1
demand spreading, 2.3.3, 7.7
understanding, 7.7.1
demand spreading template
creating, 7.8
demand spreading templates
understanding, 7.8.1
Demand Workflow table (F40R22), 4.8.1
destination information, 3.3.6
detail records, 5.3.1

E

ED ASN Shipping (F470373), 8.5
EDI, 1.3.1
demand information, 3
information for demand scheduling, 3.1
EDI acknowledgment documents
understanding, 9.1
EDI Acknowledgment Error Detail (F47192), 9.3
EDI Acknowledgment Header (F47191), 9.3
EDI Acknowledgment Name and Address (F47196), 9.3
EDI Acknowledgment Notes (F47198), 9.3
EDI Acknowledgment References (F47194), 9.3
EDI Advance Ship Notice (Preference Type 36), 4.3
EDI Advance Ship Notice Extraction (R47032), 8.2
EDI ASN Demand Address Revisions (W470371I), 8.8.1
EDI ASN Demand Addresses (F470374), 8.1.1
EDI ASN Demand Scheduling Detail (F470372), 8.1.1
EDI ASN Packaging Detail (F470375), 8.1.1
EDI ASN Shipping (F470373), 8.1.1
EDI codes, 4.7.1
cross referencing, 4.7.4
EDI Demand Address Revisions (W47172G), 3.3, 3.4
EDI Demand Addresses (F471722), 3.3, 3.4
EDI Demand Contact Names (F471723), 3.3, 3.4
EDI Demand Contact Numbers (F471724), 3.3, 3.4
EDI Demand Detail (F47172), 3.3
EDI Demand Detail Revisions (W47172B), 3.3
EDI demand header records, 3.2
EDI Demand Header Revisions, 3.2.3
EDI Demand Packaging Revisions (W47172J), 3.4
EDI demand records
purging, 3.5
EDI Demand Schedule Revisions (W47172D), 3.4
EDI Demand Scheduling Detail (F47173), 3.4
EDI Demand Supplemental Data (F471721), 3.3, 3.4
EDI Demand Supplemental Data Revisions (W47172E), 3.3, 3.4
EDI Inbound Demand Edit/Update report (R47171), 3.4.9
EDI information
revising on EDI Demand Detail Revisions, 3.3.9
EDI Invoice Header (Sales)
Outbound (F47046), 9.3
EDI messages, 2.1
EDI Shipping Notice Detail, Outbound (F470371), 8.1.1
EDI Shipping Notice Header, Outbound (F47036), 8.1.1
EDI Time Zone (F4720), 8.1.1, 8.5
EDI Time Zone (P4720), 8.5
EDI transactions, 2.1
entering address and contact information for demand records, 5.4
entering item shipment information, 3.3.3
error notes for error details
entering, 9.3.7
extracting ASN Information, 8.2

F

F3470 (Demand Spreading Template
table, 7.7
F3470 (Demand Spreading Template), 7.8
fence dates
understanding, 7.4
fences, 2.5, 7.4
example, 7.4.1
firm demand, 2.6
working with, 7
forecast consumption by customer, 2.3.2
forecast dates, 2.5
Forecast Dates (Preference Type 28), 4.3
forecast planning dates, 7.5
example, 7.5.1
forecasts, 2.3.1
Functional Acknowledgements (997/CONTRL), 9.1

G

global steps
implementation, 1.4.1

H

header records, 5.1
creating, 3.2
Hierarchical Configuration (F47HL), 8.1.1
hierarchy levels for ASN, 8.4

I

implementation steps
demand scheduling, 1.4.2
global, 1.4.1
overview, 1.4
Inbound EDI Acknowledgement Purge (R47188), 9.3.10
Inbound EDI Acknowledgment Inquiry program (P47191)
processing options, 9.3.4
inbound EDI acknowledgment records
understanding, 9.3.1
integration
JD Edwards EnterpriseOne Demand Scheduling and JD Edwards EnterpriseOne Systems, 1.3
Integration, 1.5
integration with Data Interface for Electronic Data Interchange, 1.3.1
integration with JD Edwards EnterpriseOne Accounts Receivable, 1.3.6
integration with JD Edwards EnterpriseOne Inventory Management, 1.3.5
integration with JD Edwards EnterpriseOne Sales Order Management, 1.3.2
integration with JD Edwards EnterpriseOne Transportation Management, 1.3.4
integration with JD Edwards EnterpriseOne Warehouse Management, 1.3.3
invoicing, 2.6.6
item cross-reference, setting up, 4.12.1
item shipment information
entering, 3.3.3

J

JD Edwards EnterpriseOne System Control (P99410)
activating demand scheduling execution, 4.5.1

L

label information, 5.3.2
label processing, 2.6.3
Label Processing (Preference Type 37), 4.3
Label Serial Numbers (Preference Type 38), 4.3
labels, 5.3.7
last shipped and received values, 3.3.4
Launch Demand Net Variance Workflow (R40R110), 4.9

M

material requirements planning
forecast consumption by customer., 2.3.2
Message Notification (Preference Type 35), 4.3
miscellaneous information
revising, 3.3.7
Missing Confirmation (Preference Type 30), 4.3
month calculation rule, 7.5

N

net variance, 4.4
Net Variance Tolerance (Preference Type 31), 4.3
notifications, 2.6.6

O

on time analysis
understanding, 8.10.1
Order Address Information (W4006B), 8.8.1
overview, 2
Demand Scheduling, 1.1

P

P3470 (Work With Demand Spreading), 7.7
P3470 (Working With Demand Spreading), 7.8
P40R12 program
processing options, 6.4.1
P40R20 program
processing options, 4.6.2
P47191 program
processing options, 9.3.4
packaging information, 5.3.6
revising, 3.4.5
parent/child hierarchies for the ASN, 8.9.1
planning dates, 7.5
planning demand, 2.3
preferences, 4.3, 9.2
overview, 2.5
process flow
Demand Scheduling, 1.2
product CUM model, 4.10
setting up, 4.10.3
Product CUM Model (F40R23), 4.2, 6.1
programs and IDs
P3470 (Work With Demand Spreading), 7.7
P3470 (Working With Demand Spreading, 7.8
P40R12, 6.2
P40R42, 6.3
P47036, 8.7
P470371, 8.8
P4720, 8.5
R3482 (MRP/MPS Requirements Planning), 2.3.2
R40R010, 7.2, 7.6.2
R40R110, 4.9
R42800, 2.6.7
R47032, 8.2
R47032C, 8.13
R47035, 8.12.1
R470361, 8.10
R47037, 8.3.2
R47039, 8.14
R47171, 3.4.9
R47188, 9.3.10
R47191, 8.11
Promise Code (Preference Type 29), 4.3
Purge CUM History Record report (R40R093)
processing options, B.3.3
Purge Outbound Shipping EDI (R47039), 8.14
purging demand history records, 5.7.1
purging EDI ASN records, 8.14
purging EDI demand records, 3.5

R

R40R030 report
processing options, B.3.5
R40R093 report
processing options, B.3.3
R40R1010 report
processing options, B.3.2
R40R1020 report, B.3.6
processing options, B.3.7
R47032, 8.2
R47032 Conversion Program (R47032C), 8.13
R47032C flat file conversion program, 8.3.2
R47171 EDI Inbound Demand Edit/Update, 3.4.9
R49118 report, B.3.8
processing options, B.3.9
recalculating ASN information, 8.12.1
recalculating ASN totals, 8.6
reports, 2.6.5, 2.6.8
Create Demand Schedule (R40R010), 7.2, 7.6.2
resetting cumulative values using CUM rollback, 6.5
reviewing cumulative history, 6.3
reviewing demand history records, 5.6.1
revising addresses for EDI demand records, 3.4.6
revising category codes, 3.3.8
revising contact names for EDI demand records, 3.4.7
revising contact number information, 3.4.8
revising cumulative information, 3.3.5
revising demand packaging information, 5.3.6
revising destination information, 3.3.6
revising EDI demand detail information, 3.3
revising EDI demand scheduling detail information, 3.4
revising EDI information, 3.3.9
revising last shipped and received values, 3.3.4
revising packaging information, 3.4.5
revising ship notice details for ASN items, 8.8
revising ship notice information, 8.7
Round to Standard Pack (Preference Type 32), 4.3
running the Acknowledgment Accuracy Analysis report (R47191), 8.11.2
running the Create Demand Schedule (R40R010), 7.6.2
running the EDI ASN Update as Sent program (R47037), 8.3.2
running the EDI Inbound Demand Edit/Update report (R47171), 3.4.9
running the Launch Demand Net Variance Workflow (R40R1110), 4.9
running the R47032 Conversion program (R47032C), 8.13

S

sales orders, 2.6.1, 7.6
Sales Update (R42800), 2.6.7
Scheduling Fences (Preference Type 27), 4.3
setting preferences for Demand Scheduling, 4.3
setting up a carton cumulative model, 4.11
setting up a product cumulative model, 4.10
setting up ASN hierarchies, 8.4
setting up demand net variance, 4.4
setting up demand rules, 4.6
setting up demand scheduling workflow, 4.8.1
setting up item cross-reference, 4.12.1
setting up supplemental database information for Demand Scheduling, 5.5.1
ship notice details for ASN items
revising, 8.8
understanding, 8.8.1
ship notice information
revising, 8.7
understanding, 8.7.1
Ship Notice Revisions (Shipment) (W47036F), 8.8.1
Shipment Analysis report (R40R030), B.3.4
processing options, B.3.5
shipment confirmation overview, 2.6.4
shipment details
revising, 5.3.5
shipment information
entering, 3.3.3
shipment reconciliation overview, 2.6.4
shipping and planning schedules, 2.5, 7.2
shipping reports, 2.6.5
specifying supplier time zones for data extraction, 8.5
spreading demand, 2.3.3
standard pack, 2.5, 7.3
standard pack calculation
understanding, 7.3
submitting label information, 5.3.7
supplemental data, 5.5.1
revising, 3.4.4
Supplemental Data (F00092), 5.5.1
Supplemental Database Data Types (F00091), 5.5.1
supplemental demand
understanding, 4.1.8
supplier time zones
adding, 8.5.4
supplier time zones for data extraction
understanding, 8.5.1

T

tables
F3470 (Demand Spreading Template), 7.7
tables for EDI Acknowledgments, 9.3
tag for F470371 EDI Shipping Notice Detail Outbound (F470371T), 8.1.1
tracking cumulative quantities, 4.10, 4.11
Transportation Bill of Lading Print report (R49118)
processing options, B.3.9

U

understanding, 4.1.2
understanding Demand Scheduling, 2
Update as Sent (R47037), 8.3.2

V

values
last shipped and received, 3.3.4

W

Work With ASN Packaging (W470371G), 8.8.1
Work with EDI Demand Schedule (W47172C), 3.3
Work With Ship Notice (P47036), 8.7
Work With Ship Notice (W47036C), 8.8.1
Work With Ship Notice Details (P470371), 8.8
workflow, 4.8.1
inbound wrapper, A.1.2
working with cumulative records, 6.2
working with demand detail records, 5.3.1
working with Inbound EDI Acknowledgment Records, 9.3

X

XAPI messages, 2.6.6