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Contents
List of Figures
Title and Copyright Information
Preface
Audience
JD Edwards EnterpriseOne Products
JD Edwards EnterpriseOne Application Fundamentals
Documentation Accessibility
Related Documents
Conventions
1
Introduction to JD Edwards EnterpriseOne Requirements Planning
1.1
JD Edwards EnterpriseOne Requirements Planning Overview
1.2
JD Edwards EnterpriseOne Requirements Planning Integrations
1.2.1
JD Edwards EnterpriseOne Inventory Management
1.2.2
JD Edwards EnterpriseOne Configurator
1.2.3
JD Edwards EnterpriseOne Forecast Management
1.2.4
JD Edwards EnterpriseOne Shop Floor Management
1.2.5
JD Edwards EnterpriseOne Sales Order Management
1.2.6
JD Edwards EnterpriseOne Procurement
1.2.7
JD Edwards EnterpriseOne Engineer to Order
1.3
JD Edwards EnterpriseOne Requirements Planning Implementation
1.3.1
Global Implementation Steps
1.3.2
Requirements Planning Implementation Steps
2
Understanding Requirements Planning
2.1
Requirements Planning Overview
2.2
Requirements Planning Features
2.2.1
Resource and Capacity Planning
2.2.2
Material Planning Operations
2.2.3
Project Requirements Planning (PRP)
2.2.4
Supplier Scheduling Systems
2.3
Requirements Planning Tables
3
Understanding Requirements Planning Concepts
3.1
Single-Facility Versus Multifacility Planning
3.2
Single-Level Versus Multilevel Planning
3.3
Master Production Scheduling and Material Requirements Planning
3.3.1
MPS and Manufactured Items
3.3.2
DRP and Purchased Items
3.3.3
What Are the Differences Between MRP and MPS?
3.4
Requirements Planning Outputs
3.4.1
Planning Horizons
3.4.2
Quantity Types (34/QT)
3.4.3
Time Fences and the Time Series
3.4.3.1
MRP Period Calculations Using Planning Fence Rules
3.4.3.2
Time Fence Rules for DRP, MRP, and MPS (UDC 34/TF)
3.4.4
Time Series Calculations
3.4.4.1
Ending Available Calculation
3.4.4.2
Available to Promise Calculation
3.4.4.3
Cumulative Available to Promise Calculation
3.4.5
Planning Messages
3.4.5.1
Message Types for DRP, MPS, MRP, and RCCP (34/MT)
3.5
Parallel Processing
4
Setting Up Requirements Planning
4.1
Understanding the Setup Requirements for Requirements Planning
4.2
Setting Up Supply and Demand Inclusion Rules
4.2.1
Understanding Supply and Demand Inclusion Rules
4.2.2
Form Used to Set Up Supply and Demand Inclusion Rules
4.2.3
Setting Processing Options for Supply/Demand Inclusion Rules (P34004)
4.2.3.1
WO Types
4.2.4
Setting Up Supply and Demand Inclusion Rules
4.3
Setting Up Inventory Management for Requirements Planning
4.3.1
Stocking Type
4.3.2
Order Policy Rules
4.3.3
Lead Times
4.4
Setting Up Quantity Type Subsets
4.4.1
Distribution Requirement Plan Quantity Type (34/DR)
4.4.2
Master Production Schedule Quantity Type (34/MS)
4.4.3
Adjusted Values Only (MPS) (34/AS)
4.4.4
Unadjusted Values Only (MPS) (34/US)
4.5
Setting Up Multifacility Planning
4.5.1
Understanding the Multifacility Planning Setup
4.5.2
Form Used to Set Up Multifacility Planning
4.5.3
Setting Processing Options for Branch Relationships Revisions (P3403T)
4.5.3.1
Defaults
4.5.4
Setting Up Supply and Demand Relationships
4.6
Setting Up Forecast Consumption
4.6.1
Understanding the Forecast Consumption Setup
4.6.2
Understanding the Customer Address Relationship Setup
4.6.3
Prerequisites
4.6.4
Forms Used to Set Up Forecast Consumption
4.6.5
Setting Up Forecast Consumption Periods
4.6.6
Defining Customer Address Relationships
4.7
Setting Up Process Planning
4.7.1
Understanding Process Planning Setup
4.7.2
Prerequisite
4.7.3
Form Used to Set Up Process Planning
4.7.4
Setting Up the Co/By Products Planning Table
5
Setting Up Capacity Planning
5.1
Understanding Setup Requirements for Capacity Planning
5.1.1
Prerequisite
5.2
Setting Up User-Defined Codes for Capacity Planning
5.2.1
Capacity Requirements Planning Display (33/CR)
5.2.2
Rough Cut Capacity Planning Display (33/RC)
5.2.3
Resource Requirements Planning (33/RR)
5.2.4
Unit Types (33/UT)
5.3
Setting Up Work Center Capacity Information
5.3.1
Understanding Work Center Capacity Setup
5.3.2
Form Used to Set Up Work Center Capacity Information
5.3.3
Setting Up Work Center Capacity Information
5.4
Determining Available Capacity
5.4.1
Understanding Available Capacity
5.4.2
Understanding Resource Units Automatic Generation
5.4.2.1
Resource Unit Calculations
5.4.3
Prerequisites
5.4.4
Form Used to Determine Available Capacity
5.4.5
Generating Resource Units Automatically
5.4.6
Setting Processing Options for Work Center Resource Units Generation (R3007G)
5.4.6.1
Defaults
5.4.6.2
Process
5.4.7
Setting Processing Options for Work Center Resource Units (P3007)
5.4.7.1
Defaults
5.4.8
Revising Resource Units Manually
5.5
Generating Resource Profiles
5.5.1
Understanding Resource Profiles
5.5.2
Understanding Resource Profile Automatic Generation
5.5.3
Prerequisites
5.5.4
Form Used to Generate Resource Profiles
5.5.5
Running Resource Profile Generation
5.5.6
Setting Processing Options for Resource Profile Regeneration (R3365)
5.5.6.1
Process
5.5.7
Defining Resource Profiles Manually
6
Setting Up Supplier Release Scheduling
6.1
Understanding Supplier Release Scheduling Setup
6.2
Defining Supplier Contract Information
6.2.1
Understanding Supplier Contract Information
6.2.2
Prerequisite
6.2.3
Form Used to Set Up Supplier Contracts
6.2.4
Setting Processing Options for Supplier Schedule Master Revisions (P4321)
6.2.4.1
Versions
6.2.4.2
Defaults
6.2.5
Setting Up Supplier Contracts
6.3
Defining Shipment Patterns
6.3.1
Understanding Shipment Patterns
6.3.2
Forms Used to Define Shipment Patterns
6.3.3
Creating Shipment Patterns
6.3.4
Revising Shipment Dates
6.4
Defining Supplier Split Percentages
6.4.1
Understanding Supplier Split Percentages
6.4.2
Form Used to Set Up Supplier Split Percentages
6.4.3
Setting Up Supplier Split Percentages
7
Planning Production Capacity
7.1
Understanding Capacity Planning
7.2
Generating Resource Requirements Plans
7.2.1
Understanding Resource Requirements Planning
7.2.1.1
Work Centers to Process
7.2.1.2
Branch/plant and Dispatch Group
7.2.2
Prerequisites
7.2.3
Running Resource Requirements Planning
7.2.4
Setting Processing Options for Resource Requirements Planning (R3380)
7.2.4.1
Bucket Info
7.2.4.2
Process
7.2.4.3
Forecast Types
7.2.4.4
UOM
7.3
Validating Resource Requirements Plans
7.3.1
Understanding Resource Requirements Plan Validation
7.3.1.1
Resource Requirements Plans
7.3.1.2
Dispatch Groups for RRP
7.3.1.3
Work Center Load for RRP
7.3.1.4
Period Summaries
7.3.1.5
Message Detail
7.3.2
Forms Used to Validate Resource Requirements Plans
7.3.3
Setting Processing Options for Capacity Message Summary (P3301)
7.3.3.1
Defaults
7.3.3.2
Versions
7.3.4
Reviewing Dispatch Groups
7.3.5
Setting Processing Options for Capacity Load (P3313)
7.3.5.1
Defaults
7.3.5.2
Versions
7.3.6
Reviewing Work Center Loads
7.3.7
Setting Processing Options for Period Summary (P3312)
7.3.7.1
Defaults
7.3.7.2
Versions
7.3.8
Reviewing Period Summaries
7.3.9
Setting Processing Options for Capacity Planning Message Revisions (P3311)
7.3.9.1
Defaults
7.3.10
Reviewing Capacity Planning Message Details
8
Planning Material Requirements
8.1
Understanding MRP
8.2
Analyzing Planning Input
8.2.1
Understanding Planning Input
8.2.1.1
Item Net Change
8.2.2
Prerequisite
8.2.3
Form Used to Analyze Planning Input
8.2.4
Setting Processing Options for Net Change Review (P3402)
8.2.4.1
Defaults
8.2.5
Reviewing Items for Net Change
8.3
Generating Material Requirements Plans
8.3.1
Understanding Master Schedules
8.3.2
Understanding Net Change Planning Schedules
8.3.3
Understanding Material Requirements Planning
8.3.3.1
Bill of Material
8.3.3.2
Low-Level Code
8.3.3.3
Generation Type
8.3.3.4
Frozen Orders
8.3.3.5
Data Selection
8.3.3.6
Requirements Planning for Lot-Controlled Items with Safety Stock
8.3.4
Setting Processing Options for MRP/MPS Requirements Planning (R3482)
8.3.4.1
Horizon
8.3.4.2
Parameters
8.3.4.3
On Hand Data
8.3.4.4
Forecasting
8.3.4.5
Document Types
8.3.4.6
Lead Times
8.3.4.7
Performance
8.3.4.8
Mfg Mode
8.3.4.9
Parallel
8.4
Analyzing Planning Output
8.4.1
Understanding Planning Output
8.4.1.1
MPS/DRP Time Series
8.4.1.2
MRP Time Series
8.4.1.3
Time Fence Display Codes
8.4.1.4
Planning Family Messages
8.4.1.5
Detail Messages
8.4.1.6
Work Order Output from DRP/MPS/MRP
8.4.1.7
MRP Pegging Demand
8.4.2
Prerequisite
8.4.3
Forms Used to Analyze Planning Output
8.4.4
Setting Processing Options for MPS Time Series (P3413)
8.4.4.1
Defaults
8.4.4.2
Process
8.4.4.3
Versions
8.4.5
Reviewing the Time Series
8.4.6
Reviewing Messages for a Planning Family
8.4.7
Setting Processing Options for MRP/MPS Detail Message Revisions (P3411)
8.4.7.1
PO Info
8.4.7.2
WO Info
8.4.7.3
OT Info
8.4.7.4
Blanket Info
8.4.7.5
Versions
8.4.7.6
Display
8.4.8
Reviewing Detail Messages
8.4.9
Setting Processing Options for Pegging Inquiry (P3412)
8.4.9.1
Versions
8.4.10
Reviewing Pegging Demand
8.5
Processing Planning Output
8.5.1
Understanding Planning Output Processing
8.5.1.1
Work Order Messages
8.5.1.2
Purchase Order Messages
8.5.1.3
Purchase Order Consolidation
8.5.1.4
Automatic Message Processing
8.5.1.5
Freeze Codes
8.5.2
Understanding MRP Supply and Demand
8.5.2.1
Planning Fence Rule Effect on Supply and Demand Inquiry
8.5.3
Forms Used to Process Planning Output
8.5.4
Processing Purchase Order Messages
8.5.5
Running the MRP/MPS Detail Message Processing Program
8.5.6
Setting Processing Options for MRP/MPS Detail Message Processing (R3411)
8.5.6.1
PO Info
8.5.6.2
WO Info
8.5.6.3
OT Info
8.5.6.4
Blanket Info
8.5.6.5
Versions
8.5.6.6
SO Hold
8.5.6.7
PO Hold
8.5.6.8
Subsystem Job
8.5.7
Adding a Freeze Code to a Work Order
8.5.7.1
Status & Type
8.5.8
Adding a Freeze Code to a Purchase Order
8.5.9
Analyzing Supply and Demand
9
Validating Requirements Plans
9.1
Understanding Requirements Plan Validation
9.2
Regenerating CRP/RCCP
9.2.1
Understanding Capacity Plan Regeneration
9.2.2
Prerequisites
9.2.3
Running CRP/RCCP Regeneration
9.2.4
Setting Processing Options for CRP/RCCP Regeneration (R3382)
9.2.4.1
Process
9.3
Validating Requirements Plans
9.3.1
Understanding the Validation Process
9.3.1.1
Period Summaries
9.3.1.2
Work Center Scheduling Information
9.3.1.3
Rate Schedule and Work Center Load
9.3.1.4
Shop Floor Workbench
9.3.2
Prerequisites
9.3.3
Forms Used to Validate Requirements Plans
9.3.4
Reviewing Work Center Loads
9.3.5
Reviewing Period Summaries
9.3.6
Setting Processing Options for Operation Dispatch Inquiry (P31220)
9.3.6.1
Defaults
9.3.6.2
Versions
9.3.6.3
Process
9.3.7
Reviewing Work Schedules for Production Status
9.3.8
Setting Processing Options for Work Center Schedule Review (P31224)
9.3.8.1
Defaults
9.3.8.2
Disp Options (display options)
9.3.8.3
WO Processing (work order processing)
9.3.8.4
Versions
9.3.9
Reviewing Rate Schedule and Work Center Loads
9.3.10
Reviewing the Shop Floor Workbench for MRP
10
Forecast Consumption
10.1
Understanding Forecast Consumption
10.2
Forecast Consumption Across Multiple Periods
10.2.1
Past Due Time Buckets
10.2.2
Planning Horizon Time Periods
10.2.3
Forecast Consumption Calculation
10.3
Forecast Consumption by Customer
10.3.1
Forecast Consumption by Customer Calculation
10.3.2
Forecast Consumption by Customer Considerations
11
Working with Multilevel Master Schedules
11.1
Understanding Multilevel Master Schedules
11.2
Setting Up a Feature Planned Percentage
11.2.1
Understanding Planning Bills
11.2.1.1
Example: Automobile with Two Engine Options
11.2.1.2
Example: Exploding Planned Orders
11.2.2
Form Used to Set Up Feature Planned Percentages
11.2.3
Setting Up a Feature Planned Percentage
11.3
Generating a Multilevel Master Schedule
11.3.1
Understanding Multilevel Master Schedule Generation
11.3.2
Running the MPS Regeneration for Multilevel Schedules
12
Planning for Process and Repetitive Manufacturing
12.1
Understanding Process Manufacturing Planning
12.1.1
Batch Planning
12.2
Understanding Repetitive Manufacturing Planning
12.3
Generating a Master Planning Schedule for Batch Bills
12.3.1
Understanding MPS Generation for Batch Bills
12.3.2
Generating MPS for Batch Bills
12.4
Generating a Master Planning Schedule for Processes
12.4.1
Understanding MPS Generation for Processes
12.4.2
Prerequisites
12.4.3
Forms Used to Generate a Master Planning Schedule for Processes
12.4.4
Generating a Master Planning Schedule for Processes
12.5
Generating a Master Planning Schedule for Repetitive Items
12.5.1
Understanding MPS Generation for Repetitive Items
12.5.2
Prerequisites
12.5.3
Forms Used to Generate Master Planning Schedules for Repetitive Items
13
Working with Multifacility Planning
13.1
Understanding Multifacility Planning
13.2
Understanding Multifacility Forecast Consumption
13.2.1
Calculations
13.2.2
Additional Options for Multifacility Forecast Consumption
13.3
Generating Multifacility Requirement Plans
13.3.1
Understanding Multifacility Plan Generation
13.3.2
Prerequisite
13.3.3
Running the Master Planning Schedule - Multiple Plant Program
13.3.4
Setting Processing Options for Master Planning Schedule - Multiple Plant (R3483)
13.3.4.1
Horizon
13.3.4.2
Parameters
13.3.4.3
On-Hand
13.3.4.4
Forecasting
13.3.4.5
Document Types
13.3.4.6
Lead Times
13.3.4.7
Performance
13.3.4.8
Mfg Mode
13.3.4.9
Multi-Facility
13.3.4.10
Parallel
13.4
Validating Multifacility Planning Output
13.4.1
Understanding Multifacility Planning Output
13.4.1.1
Branch Relationships
13.4.1.2
Reviewing the Time Series for the Multifacility Schedule
13.4.1.3
Transfer Order Messages for the Multifacility Schedule
13.4.2
Forms Used to Validate Multifacility Planning Output
14
Working with Supplier Release Scheduling
14.1
Understanding Supplier Release Scheduling
14.1.1
Supplier Release Scheduling Using the Self-Service Portal Workspaces
14.2
Generating Contract-Based Supplier Release Schedules
14.2.1
Understanding Supplier Schedule Generation
14.2.1.1
Self-Service Portal Workspaces
14.2.2
Understanding Supplier Schedule Revisions
14.2.2.1
Self-Service Portal Workspaces
14.2.3
Prerequisites
14.2.4
Form Used to Revise Contract-Based Supplier Release Schedules
14.2.5
Generating Contract-Based Supplier Release Schedules
14.2.6
Setting Processing Options for Supplier Schedule Generation (R34400)
14.2.6.1
Defaults
14.2.6.2
Commitment
14.2.6.3
Adhoc Schedules
14.2.6.4
Process
14.2.7
Setting Processing Options for Supplier Schedules Revisions (P34301)
14.2.7.1
Versions
14.2.7.2
Defaults
14.2.7.3
Status Update
14.2.8
Revising Contract-Based Supplier Release Schedules
14.3
Entering Ad Hoc Schedules
14.3.1
Understanding Ad Hoc Schedules
14.3.2
Forms Used to Enter Ad Hoc Schedules
14.3.3
Setting Processing Options for Ad Hoc Schedule Revisions (P34302)
14.3.3.1
Defaults
14.3.4
Entering Ad Hoc Schedules
14.4
Capturing Supplier Commitments
14.4.1
Understanding Supplier Collaboration
14.4.1.1
Commitments
14.4.1.2
Portal Alerts
14.4.1.3
Shortages
14.4.2
Forms Used to Capture Supplier Commitments
14.4.3
Entering Supplier Commitments for Blanket Schedules Through the EnterpriseOne Collaborative Portal
14.4.4
Entering Supplier Commitments for Ad Hoc Schedules
14.4.5
Capturing Supplier Commitments Using EDI
14.5
Releasing Supplier Schedules
14.5.1
Understanding Supplier Schedule Release Generation
14.5.1.1
Ad Hoc Schedules
14.5.2
Prerequisite
14.5.3
Running Supplier Schedule Release Generation
14.5.4
Setting Processing Options for Supplier Schedule Release Generation (R34410)
14.5.4.1
Defaults
14.5.4.2
Process
A
JD Edwards EnterpriseOne Requirements Planning Reports
A.1
JD Edwards EnterpriseOne Requirements Planning Reports
A.2
JD Edwards EnterpriseOne Requirements Planning Reports: A to Z
A.3
JD Edwards EnterpriseOne Selected Requirements Planning Reports
A.3.1
R34460 - Supplier Schedule History
A.3.2
R34450 - Supplier Schedule Print
A.3.3
Processing Options for Supplier Schedule Print (R34450)
A.3.3.1
Process
A.3.3.2
Versions
A.3.3.3
Associated Text
Index
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