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JD Edwards EnterpriseOne Applications Shop Floor Management Implementation Guide
Release 9.1

E15143-05
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Index

A  B  C  D  E  F  G  H  I  K  L  M  O  P  Q  R  S  T  U  V  W 

A

Account Ledger table (F0911), 2.2
Account Master table (F0901), 2.2
accounting, 2.1.4
actual costing, 4.4.1
ad hoc items
completing, 12.4.1.3, 12.4.11
completing for items not planned, 12.4.1
Assembly Inclusion Rules table (F3293), 2.2
Assign Serial Numbers program (P3105), 5.14.4, 11.2.1.4
audit trail, 8.5.1
audit trails, 5.11.4, 8.5.1.1, 10.2.1.1, 11.2.1.5
availability
reviewing, 7.1
reviewing summary, 13.3.5
verifying, 13.3.1.3

B

backflush
description of issue method, 8.2
item completion transactions, 12.4.1
Backorder Release program (P42117)
usage, 11.2.2
backorders
releasing during completions, 11.2.1.1
releasing sales, 11.2.8, 11.3.1.2, 11.3.7
backschedule
overview, 5.5
work orders, 5.5
Batch Rate Close form, 13.2.7
Batch Rate Close program (R3191)
closing rate schedules, 13.2.1.4
processing options, 13.2.8
Bill of Material Comparison program (P30204)
usage, 13.5.1
work order and rate schedule information, 13.1
Bill of Material Master File table (F3002), 2.2
bills of material
comparing to parts list, 13.5.4
overview, 13.5.1
BOM and Routing Detail Generation - DFM Plan program (RF31013)
preparing for item completions, 12.3.1, 12.3.5
processing options, 12.3.3
BOM and Routing Detail Generation - Item/Branch program (RF31012)
preparing for item completions, 12.3.1, 12.3.7
processing options, 12.3.6
BOM and Routing Detail Generation program (RF31010A)
preparing for item completions, 12.3.1, 12.3.4
processing options, 12.3.3
BOMbillsof material, 13.5.1
Branch/Plant Constants program (P41001), 7.2.2
business processes, 1.2
Business Unit Master table (F0006), 2.2
by-products, 5.12.1

C

calendarshop floor calendar, 4.2.1
Capacity Requirements Planning, 9.1
Co/By Product Revision form, 11.3.6
commitments
defining branch and parent item, 6.3.1
defining control and type, 6.2.1
defining item routing, 6.3.1
defining method, 6.2.1
defining rules, 6.2.1
grade-controlled, 6.4.1.2
hard, 6.1
inventory interfaces, 6.5.1
managing for grade and potency, 6.4.1
overview, 6.1
potency-controlled, 6.4.1.2
reposting quantities, 6.5.1
soft, 6.1
completions
Demand Flow daily plan, 12.4.1.2
discrete work order, 11.2.1
integration, 11.1, 11.1
managing transactions, 12.5
overview, 11.1
process orders, 11.3.1.3
process work orders through backflushing, 11.3.5
process work orders without backflushing, 11.3.4
rate schedules, 11.4.1
releasing backorders, 11.2.1.1
releasing sales backorders, 11.2.8
releasing work orders, 11.3.7
Sales Order integration, 11.1
shop floor daily plan, 12.4.1.1
Completions Workbench form, 11.4.5
Completions Workbench program (P3119)
processing options, 11.4.4
usage, 11.4.1
component scrap, 8.5.1
Component Scrap program (P31116)
processing options, 8.5.3
usage, 8.5.1
Component Scrap Revisions form, 8.5.4
Component Shortages program (R31418)
processing options, A.2.3
usage, A.2.2
configured item integrations, 5.9.1
constantssee manufacturing constants, 4.3.1
conversions for potent units, 6.4.1.1
co-products, 5.12.1
Copy Screen form, 5.10.8
cost information, 13.3.1.4

D

Daily Plan - Complete Item form, 12.4.3, 12.4.10
Daily Plan - Search for Plan form, 12.2.2, 12.2.4
Daily Plan table (FF34S002), 12.3.1, 12.4.1.2
Daily Planning program (PF31010B)
creating daily plans, 12.2.1
processing options, 12.2.3
daily plans
creating shop floor, 12.2
Demand Flow Manufacturing, 12.2
preprocessing, 12.3
preprocessing overview, 12.3.1
understanding, 12.2.1
Demand Flow daily plan
completing, 12.4.1.2, 12.4.9
setting up, 12.2
Demand Flow Management, 1.3.11
Demand Flow Plans program (PF31013)
completing items, 12.4.1, 12.4.1.2
processing options, 12.4.6, 12.4.8
Detail Availability form, 13.3.5
device history records, 5.11.4, 8.5.1.1, 10.2.1.1, 11.2.1.5
device quality records, 5.11.4, 8.5.1.1, 10.2.1.1, 11.2.1.5
DFMDemand Flow Management, 12.2
discrete manufacturing, 2.3, 2.3.1
discrete work orders, 11.2.1
dispatch list calculations, 13.3.1.5
Dispatch List program (P31220)
processing options, 13.3.9
usage, 13.3.1.5
Display Comparisons form, 13.5.3, 13.5.4
Distribution Requirements Planning, 1.3.2
Distribution/Manufacturing - AAI Values table (F4095), 2.2
Document Type - All Documents UDC (00/DT), 4.1.3
DRPDistributionRequirements Planning, 1.3.2

E

electronic batch records, 5.11.4, 8.5.1.1, 10.2.1.1, 11.2.1.5
electronic quality records, 5.11.4, 8.5.1.1, 10.2.1.1, 11.2.1.5
employee labor rates
actual costing, 4.4.1
setting up, 4.4.1
Engineer to Order, 1.3.5, 5.9.1
Enter Bill of Material Information form, 6.3.5
Enter Generic Message/Rates form, 4.4.3
Enter Routing Information form, 6.3.3
Enter/Change Bill program (P3002), 6.3.5
Enter/Change Order program (P48013)
processing options, 5.7.4
usage, 5.7.1
Enter/Change Rate Schedule program (P3109)
processing options, 5.8.4
usage, 5.8.1
Enter/Change Routing program (P3003), 6.3.3
Enter/Change Work Centers program (P3006), 6.3.4

F

F0005 table, 4.1.3
F0006 table, 2.2
F00191 table, 2.2
F0901 table, 2.2
F0911 table, 2.2
F30006 table, 2.2, 12.4.1
F3002 table, 2.2
F300210 table, 2.2
F300211 table, 2.2
F30026 table, 2.2
F3003 table, 2.2
F300311 table, 2.2
F3007 table, 2.2
F3009 table, 2.2
F3016 table, 2.2
F30161 table, 2.2
F30L912 table, 2.2
F3102 table, 2.2
F3105 table, 2.2
F3108 table, 2.2
F3109 table, 2.2, 4.5.1
F31091 table, 2.2
F3111 table, 2.2
F3112 table, 2.2
F31122 table, 2.2
F3118 table, 2.2
F3293 table, 2.2
F3411 table, 2.2
F3460 table, 2.2
F4095 table, 2.2
F41001 table, 2.2
F4101 table, 2.2
F4102 table, 2.2, 12.3.1
F41021 table, 2.2, 3.3
F4104 table, 2.2
F4108 table, 2.2, 3.3
F4111 table, 2.2, 12.5.1
F4115 table, 2.2
F4600 table, 2.2
F4602 table, 2.2
F4611 table, 2.2
F4801 table, 2.2
F4802 table, 2.2
features
hours and quantities tracking, 2.1.1
manufacturing accounting, 2.1.4
material tracking, 2.1.3
parts list, 2.1.8
process instructions, 2.1.7
production scheduling, 2.1.5
production tracking, 2.1.5
rate schedule creation, 2.1.6
reporting, 2.1.2
routing instructions, 2.1.7
work order creation, 2.1.6
FF31010 table, 2.2, 12.3.1
FF31011 table, 2.2, 12.4.1, A.2.6
FF31011S table, A.2.6
FF31111 table, 12.4.1, A.2.6
FF31111S table, A.2.6
FF31112 table, 12.4.1, A.2.6
FF31112S table, A.2.6
FF31113 table, 12.4.1, A.2.6
FF31113S table, A.2.6
FF34S002 table, 12.3.1, 12.4.1.2
fixed lead time, 5.4.1
Forecast File table (F3460), 2.2

G

Generic Message/Rates table (F00191), 2.2
generic text, 5.7.1
grade and potency
managing commitments, 6.4.1
overview, 3.4.1
setting up, 3.4.2

H

hard commitments, 6.1
hours and quantities
entering, 10.2.1
integration with Payroll, 10.1
integration with Quality Management, 10.1
overview, 10.1
reviewing transactions, 10.4.1.1
tracking, 2.1.1
updating, 10.3.1
Hours and Quantities program (P311221)
processing options, 10.2.3
usage, 10.2.1
Hours and Quantities Update program (R31422)
processing options, 10.3.3
usage, 10.3.1
Hours and Quantity Proof program (R31322)
report, 10.4.3
usage, 10.4.1

I

implementation steps
global, 1.4.1
overview, 1.4
shop floor, 1.4.2
ingredients list consolidation, 5.9.1.1
integrations
Capacity Requirements Planning, 9.1
configured items, 5.9.1
Demand Flow Management, 1.3.11
Distribution Requirements Planning, 1.3.2
Engineer to Order, 1.3.5, 5.9.1
Inventory Management, 1.3.9, 8.1, 11.1
Kanban Management, 1.3.10
Master Production Scheduling, 1.3.2
Material Requirements Planning, 1.3.2
Payroll, 1.3.8, 10.1
Procurement, 1.3.3
Product Data Management, 1.3.1, 5.3
Quality Management, 1.3.4, 5.2, 5.9.1, 10.1, 11.4.1
Requirements Planning, 5.7.1
Sales Order Management, 1.3.7, 5.9.1, 11.1
Supply Chain Management, 1.3
Warehouse Management, 1.3.6, 5.9.1, 5.10.4, 5.11.11, 8.1, 8.2, 11.1
intermediate items, 5.13.1
Intermediate Product Revisions form, 5.13.3
Intermediate Product Revisions program (P3111I), 5.13, 5.13.1
intermediates
attaching to work orders, 5.13.1
quantity at operation, 11.3.1.3
inventory commitmentscommitments, 6.1
Inventory Completion Inbound Processor program (R31114Z1I), 5.1
Inventory Constants table (F41001), 2.2
Inventory Issue Revisions form, 8.4.4
inventory issues
assigning, 8.4.1
associating components, 8.4.4
automatic, 5.9.1.1
backflushing, 8.2
closing out materials, 8.4.4
Inventory Management integration, 8.1
location, 8.2
manual, 8.2, 8.4.1
overview, 8.1
parent quantity, 8.4.4
preflushing, 8.2, 8.3.1, 8.3.1
reversing a transaction, 8.4.4
super backflushing, 8.2
Warehouse Management integration, 8.1
without recording completion, 8.2
Inventory Issues program (P31113)
processing options, 8.4.3
usage, 8.4.1, 11.2.2
Inventory Management, 1.3.9, 11.1
issues
materials automatically, 5.9.1.1
transaction overview, 8.1
item availability
defining calculations, 7.2
reviewing, 7.1
Item Availability Definition form, 7.2.2
Item Branch File table (F4102), 2.2, 12.3.1
item completions
ad hoc items, 12.4.1, 12.4.11
backflushing, 12.4.1
overview, 12.4.1
reversing, 12.5, 12.5.4
understanding ad hoc items, 12.4.1.3
Item Completions - Complete Item form, 12.4.3, 12.4.11
Item Completions program (PF31011)
completing ad hoc items, 12.4.1.3
completing items, 12.4.1.1
completing items defined in daily plan, 12.1
Demand Flow daily plan items, 12.4.1.2
processing options, 12.4.4
usage, 12.4.1
Item Cost Component Add-Ons table (F30026), 2.2
Item Cross Reference File table (F4104), 2.2
Item History table (F4115), 2.2
item ledger, 13.3.1.4
Item Ledger (The CARDEX) program (P4111), 13.3.1.4
Item Ledger Detail form, 13.3.7
Item Ledger File table (F4111), 2.2, 12.5.1
Item Location File table (F41021), 2.2, 3.3
Item Master table (F4101), 2.2
item shortages, 7.1
item transactions, 13.3.1.1
Item/Branch Plant Info. form, 6.2.3

K

Kanban Card Detail table (F30161), 2.2
Kanban Management, 1.3.10
Kanban Master table (F3016), 2.2
kanbans, 8.1

L

lead time
fixed, 5.4.1
variable, 5.4.2
lean completions, 12.4, 12.4.1
Lean Completions - Purge program (RF31011P), A.1
lean manufacturing
overview of transactions, 12.1
Lean Multi Level Bill of Material Header table (F300210), 2.2
Lean Multi Level Bill of Material table (F300211), 2.2
Lean Multi Level Routing Detail File table (F300311), 2.2
Lean Transaction Labor Detail table (FF31113), 12.4.1, A.2.6
Lean Transactions Parts List table (FF31111), 12.4.1, A.2.6
line and item relationships setup, 4.5.1
Line Dispatch List program (P3159)
processing options, 13.3.13
usage, 13.3.1.7
Line Master program (PF30L912), 12.4.1
Line Master table (F30L912), 2.2
Line Schedule Review program (P3152)
processing options, 13.3.15
usage, 13.3.1.8
Line Scheduling Workbench program (P3153)
processing options, 9.4.3
usage, 9.4.1
Line Sequencing Workbench program (P3156)
processing options, 9.5.3
usage, 9.5.1
Line/Item Relationship Master table (F3109), 2.2, 4.5.1
Line/Item Relationships Revisions form, 4.5.3
Location Detail Information table (F4602), 2.2
locations, defining at work center, 6.3.1
lot control, defining items, 3.4.3
Lot Master table (F4108), 2.2, 3.3
lot processing
grade and potency, 3.4.1
overview, 3.1
lots
creating, 3.2
status, 3.3

M

manual issues, 8.2
manufacturing accounting, 2.1.4
manufacturing constants, 4.3.1
Manufacturing Constants program (P3009), 6.2.4
Manufacturing Constants Revision form, 4.3.3, 6.2.4
Manufacturing Constants table (F3009), 2.2
Master Production Scheduling, 1.3.2
material issuesinventory issues, 8.1
material movements, 8.1
Material Requirements Planning, 1.3.2
material tracking, 2.1.3
MPSMasterProduction Scheduling, 1.3.2
MPS/MRP/DRP Message File table (F3411), 2.2
MRPMaterial RequirementsPlanning, 1.3.2
Multi-Level Item Completions program (RF31011B)
processing options, 12.4.5
usage, 12.4.1

O

Open Work Order report (R31400), A.1
Operation Dispatch Detail Revisions form, 13.3.8
operation dispatch inquiry, 13.3.1.5
operation numbers, 11.2.11
Operation Quantity Inquiry program (P31124)
processing options, 10.4.6
usage, 10.4.1
Operation Status UDC (31/OS), 4.1.3
Order Hours Status program (P31121), 10.4.1
order processing, 5.9.1.1
Order Processing program (R31410)
processing options, 5.9.4
usage, 5.9.1.1
Order Quantities Status program (P31122), 10.4.1
Order Type UDC (48/OT), 4.1.3
outside operations, 5.11.2

P

P0004A program, 4.1.3
P00071 program
processing options, 4.2.3
usage, 4.2.1
P3002 program, 6.3.5
P3003 program, 6.3.3
P3006 program, 6.3.4
P3009 program, 6.2.4
P30200 program
processing options, 7.3.3
usage, 7.3.1
P30204 program
usage, 13.5.1
work order and rate schedule information, 13.1
P30212 program
displaying parent items, 13.3.1.2
processing options, 13.3.4
P3105 program, 5.14.4, 11.2.1.4
P3107 program, 11.2.1.4, 11.2.12
P3109 program
processing options, 5.8.4
usage, 5.8.1
P3111 program
processing options, 5.10.6
usage, 5.10.4
P31113 program
processing options, 8.4.3
usage, 8.4.1, 11.2.2
P31114 program
daily plan demand, 12.4.1.4
processing options, 11.2.4
usage, 11.2.1
P31116 program
processing options, 8.5.3
usage, 8.5.1
P3111I program, 5.13, 5.13.1
P3111S program, 5.10.10
P3112 program
processing options, 5.11.7
system processes, 5.5
P31121 program, 10.4.1
P31122 program, 10.4.1
P311221 program
processing options, 10.2.3
usage, 10.2.1
P31123 program
completing work orders, 11.2.1.3
process work orders, 11.3.8
processing options, 11.2.10
P31124 program
processing options, 10.4.6
usage, 10.4.1
P3118 program
processing options, 7.4.3
usage, 7.4.1
P3119 program
processing options, 11.4.4
usage, 11.4.1
P3121 program
processing options, 7.3.5
usage, 7.3.6, 13.3.1.5
P31220 program
processing options, 13.3.9
usage, 13.3.1.5
P31224 program
processing options, 13.3.17
usage, 13.3.1.9
P31225 program
processing options, 9.3.2
usage, 9.3
P31226 program
processing options, 13.2.5
reviewing rate schedule and work order statuses, 13.2.1.2
P31227 program
processing options, 13.3.11
reviewing operation transactions, 13.2.1.2
usage, 13.3.1.6
P31240 program, 13.3.1.10
P3124W program, 9.4.4
P3152 program
processing options, 13.3.15
usage, 13.3.1.8
P3153 program
processing options, 9.4.3
usage, 9.4.1
P3156 program
processing options, 9.5.3
usage, 9.5.1
P3159 program
processing options, 13.3.13
usage, 13.3.1.7
P4021 program
processing options, 13.4.4
usage, 13.4.1
P41001 program, 7.2.2
P41003 program, 6.4.4
P4111 program, 13.3.1.4
P41202 program
processing options, 13.3.6
verifying availability, 13.3.1.3
P42053 Program, 8.4.1
P42117 program, 11.2.1.1
usage, 11.2.2
P43090 program, 11.2.1.2
P43091 program, 11.2.1.2
P4312 program, 5.11.2
P43250 program, 11.2.1.2
P48013 program
processing options, 5.7.4
usage, 5.7.1
part availability, 7.3.1
Part Availability program (P30200)
processing options, 7.3.3
usage, 7.3.1
Part Usability program (P30212)
displaying parent items, 13.3.1.2
processing options, 13.3.4
Parts Availability - Multi Level Indented form, 7.3.4
parts list
attaching, 5.10
attaching interactively, 5.10.4
attaching manually, 5.10.4
comparing, 13.5.3
comparing to bill of material, 13.5.4
overview, 2.1.8
phantom items, 5.10.2
regenerating, 5.9.1.1
requirements, 5.10.3
reviewing, 13.3.1.1
Parts List Detail Inquiry form, 7.3.6
Parts List Inquiry program (P3121)
processing options, 7.3.5
usage, 7.3.6, 13.3.1.5
Payroll, 1.3.8, 10.1
PF30L912 program, 12.4.1
PF31010B program
creating daily plans, 12.2.1
processing options, 12.2.3
usage, 12.4.1
PF31011 program
completing ad hoc items, 12.4.1.3
completing items, 12.4.1.1
completing items defined in daily plan, 12.1
Demand Flow daily plan items, 12.4.1.2
processing options, 12.4.4
usage, 12.4.1
PF31012 program
completing items, 12.4.1, 12.4.1.1
processing options, 12.4.6, 12.4.8
PF31013 program
completing items, 12.4.1, 12.4.1.2
processing options, 12.4.6, 12.4.8
PF31014 program
processing options, 12.5.3
reviewing and reversing transactions, 12.5.1
phantom items, 5.10.2
Phase and Matter Codes UDC (00/W1), 4.1.3
potent units conversion, 6.4.1.1
preflush
description of issue method, 8.2
issuing materials, 8.3.1
process instructions, 2.1.7
process manufacturing, 2.3, 2.3.2
Process Order Inquiry program (P31240), 13.3.1.10
Process Work Order Super Backflush Inbound Transactions program (R31123Z1I), 5.1
process work orders
completing, 11.3.1, 11.3.1.3
completing through backflushing, 11.3.5
completing without backflushing, 11.3.4
reviewing, 13.3.1.10
super backflush, 11.3.1.3, 11.3.8
Procurement, 1.3.3
product audit trails, 5.11.4, 8.5.1.1, 10.2.1.1, 11.2.1.5
Product Data Management, 1.3.1
product overview, 1.1
product summary, 1.1
production
scheduling, 2.1.5
tracking, 2.1.5
Production Cost table (F3102), 2.2
Production History program (P31227)
processing options, 13.3.11
reviewing operation transactions, 13.2.1.2
usage, 13.3.1.6
production lines
reviewing multiple lines, 13.3.1.8
reviewing quantities, 13.3.1.7
scheduling item rates, 9.4.1
Production Master table (FF31010), 2.2, 12.3.1
production status, 13.2.1.2
Production Status form, 13.2.4
Production Status program (P31226)
processing options, 13.2.5
reviewing statuses, 13.2.1.2
Purchase Order Receipts program (P4312), 5.11.2
purge
saving work order records, 13.2.1.5
work orders, 13.2.1.1, 13.2.1.5
Purge - Lean Transaction Labor Detail table (FF31113S), A.2.6
Purge - Lean Transaction Parts List table (FF31111S), A.2.6
Purge - Routing Transaction table (FF31112S), A.2.6
Purge - Transaction ID Master table (FF31011S), A.2.6

Q

Quality Management, 1.3.4, 5.9.1, 10.1
quantities
reviewing planned and remaining, 13.3.1.7
tracking, 2.1.1
quantities and hourshoursand quantities, 10.1
Quantities Update program (R31422), 10.4.1.1

R

R31114Z1I program, 5.1
R31123Z1I program, 5.1
R3118P report
description and navigation, A.1
processing options, A.2.1
R31322 program
report, 10.4.3
usage, 10.4.1
R31400 report, A.1
R31410 program
processing options, 5.9.4
usage, 5.9.1.1
R31418 program
description and navigation, A.1
processing options, A.2.3
usage, A.2.2
R31422 program, 10.4.1.1
processing options, 10.3.3
usage, 10.3.1
R31435 report, A.1
R3190 program
processing options, 6.5.4
usage, 6.5.1
R3191 program
closing rate schedules, 13.2.1.4
processing options, 13.2.8
R4051 report
description and navigation, A.1
processing options, A.2.5
usage, A.2.4
R4801P program
processing options, 13.2.10
usage, 13.2.1.5
Rate Schedule Revisions form, 5.8.5
rate schedules
classification scheme, 9.5.1
closing, 13.2.1.4
completing, 11.4.1
creating, 2.1.6, 5.2
deactivating, 13.2.1.1
entering, 5.8.1
overview, 5.1
processing, 5.9.1
production line items, 9.4.1
Quality Management integration, 11.4.1
reviewing production across lines, 13.3.1.8
reviewing production status, 13.2.1.2
scheduling, 9.1
sequencing, 9.5.1
Receipt Routing Definition program (P43091), 11.2.1.2
receipts routing
completing, 11.2.9
managing completions, 11.2.1.2
record reservation, 5.1
Release Backorders - Online program (P42117), 11.2.1.1
repetitive manufacturing, 2.3, 2.3.3
reporting, 2.1.2
Repost Open Work Orders program (R3190)
processing options, 6.5.4
usage, 6.5.1
repost work order commitments, 6.5.1
resource percent, 11.3.1.1
resource units
generating, 4.1.5
refreshing, 4.1.5
setting up, 4.1.5
Review or Reverse Transaction form, 12.5.2, 12.5.4
RF31010A program
preparing for item completions, 12.3.1, 12.3.4
processing options, 12.3.3
RF31011B program
processing options, 12.4.5
usage, 12.4.1
RF31011P program, A.1
RF31012 program
preparing for item completions, 12.3.1, 12.3.7
processing options, 12.3.6
RF31013 program
preparing for item completions, 12.3.1, 12.3.5
processing options, 12.3.3
routing instructions, 2.1.7
attaching manually, 5.11.3
attaching to work orders, 5.11.1
changing status, 5.11.3, 5.11.11
changing status of operation, 5.11.11
creating purchase orders, 5.11.11
deleting outside operations, 5.11.11
locating, 5.11.3
outside operations, 5.11.2
regenerating, 5.9.1.1
Routing Master File table (F3003), 2.2
Routing Transaction table (FF31112), 12.4.1, A.2.6

S

sales backorders
releasing, 11.3.1.2
releasing during completions, 11.2.1.1, 11.3.7
Sales Order Management, 1.3.7, 5.9.1, 11.1
schedule
rates, 9.1
work orders, 9.1
Schedule Quantity Detail table (F31091), 2.2
Scheduling Workbench by Work Center report (R31435), A.1
scrapped quantity, 8.5.1
Search for Demand Flow Plan form, 12.4.3
Search for Shop Floor Plan form, 12.4.3, 12.4.7
Select Multiple Locations form, 5.10.11, 8.4.5
Select Multiple Locations program (P42053), 8.4.1
serial control items, 3.4.3
serial numbers
assigning, 5.14.1
completing work orders, 11.2.1.4
deleting, 5.14.1
Serial Numbers Associations program (P3107), 11.2.1.4, 11.2.12
serialized components, 11.2.12
shop floor calendar, 4.2.1
Shop Floor Calendar program (P00071)
processing options, 4.2.3
usage, 4.2.1
Shop Floor Daily Planning program (PF31010B)
usage, 12.4.1
shop floor daily plans
completing, 12.4.1.1
creating, 12.2
shop floor management
features, 2.1
system setup, 4.1.1
system tables, 2.2
Shop Floor Plans program (PF31012)
completing items, 12.4.1, 12.4.1.1
processing options, 12.4.6, 12.4.8
Shop Floor Workbench program (P31225)
processing options, 9.3.2
usage, 9.3
shop paperwork
generating, 5.6
overview, 5.6
Shortage Maintenance Master File table (F3118), 2.2
Shortage Revisions Print report (R3118P)
description and navigation, A.1
processing options, A.2.1
Shortage Revisions program (P3118)
processing options, 7.4.3
usage, 7.4.1
shortages
changing information, 7.4.1
locating, 7.4.1
managing material, 7.4.1
soft commitments, 6.1
Split Lines Window program (P3124W), 9.4.4
Standard Units of Measure (P41003), 6.4.4
Standard Units of Measure Revisions form, 6.4.4
start date calculation, 5.4
Status Inquiry program (P43250), 11.2.1.2
statuses and transactions, 10.4.1
substitute items
choosing, 5.10.10
usage, 5.10.4
Summarized WO Cross-Reference table (F3108), 2.2
Summary Availability program (P41202)
processing options, 13.3.6
verifying availability, 13.3.1.3
super backflush
completing work orders, 11.2.1.3
description of issue method, 8.2
operation numbers, 11.2.11
process orders, 11.3.1.3
process work orders, 11.3.8
Super Backflush form, 11.2.11
Super Backflush program (P31123)
completing work orders, 11.2.1.3
process work orders, 11.3.8
processing options, 11.2.10
supplementary data, 5.3
Supplier/Item Relationships form, 11.2.9
Supplier/Item Relationships program (P43090), 11.2.1.2
supply and demand
overview, 13.4.1
quantities, 13.4.1
Supply and Demand report (R4051)
description and navigation, A.1
processing options, A.2.5
usage, A.2.4
Supply Chain Management, 1.3
Supply/Demand Inquiry program (P4021)
processing options, 13.4.4
usage, 13.4.1
system setup
employee labor rates, 4.4.1
line and item relationships, 4.5.1
manufacturing constants, 4.3.1
resource units, 4.1.5
shop floor calendar, 4.2.1
work centers, 4.1.4

T

Time Entry Revisions form, 10.2.4
Transaction Details form, 12.5.2, 12.5.5
transaction ID, 12.5.1
Transaction ID Master table (FF31011), 2.2, 12.4.1, A.2.6
Transaction Management program (PF31014)
processing options, 12.5.3
reviewing and reversing transactions, 12.5.1
types of manufacturing, 2.3

U

UDCuser-defined codes, 4.1.3
UMunitsof measure, 6.4.1.1
Unit of Measure UDC (00/UM), 4.1.3
units of measure
potent units conversion, 6.4.1.1
types of, 2.3
User Defined Codes program (P0004A), 4.1.3
User Defined Codes table (F0005), 4.1.3
user-defined codes
Document Type - All Documents (00/DT), 4.1.3
Operation Status (31/OS), 4.1.3
Order Type (48/OT), 4.1.3
Phase and Matter Codes (00/W1), 4.1.3
Unit of Measure (00/UM), 4.1.3
Work Order Category Codes (00/W2 and 00/W3), 4.1.3
Work Order Priority Code (00/PR), 4.1.3
Work Order Status Code (00/SS), 4.1.3
Work Order/ECO Type (00/TY), 4.1.3
work orders, 4.1.3

V

variable lead time, 5.4.2

W

W. O. Component Shortage List program (R31418)
description and navigation, A.1
Warehouse Management, 1.3.6, 5.9.1, 5.10.4, 5.11.11, 8.2, 11.1
Warehouse Requests table (F4600), 2.2
Warehouse Suggestions table (F4611), 2.2
Work Center Master File table (F30006), 2.2
Work Center Master Revisions form, 6.3.4
Work Center Master table (F30006), 12.4.1
Work Center Resource Units table (F3007), 2.2
Work Center Schedule Review program (P31224)
processing options, 13.3.17
usage, 13.3.1.9
work centers
defining item routing, 6.3.1
reviewing loads, 13.3.1.9
setting up, 4.1.4
Warehouse Management integration, 4.1.4
Work Order Category Codes UDC (00/W2 and 00/W3), 4.1.3
Work Order Completion Detail form, 11.2.5
Work Order Completions program (P31114)
daily plan demand, 12.4.1.4
processing options, 11.2.4
usage, 11.2.1
Work Order Details form, 5.7.5, 13.2.6
Work Order Instructions File table (F4802), 2.2
Work Order LSN table (F3105), 2.2
Work Order Master File table (F4801), 2.2
Work Order Parts List form, 5.10.7, 6.4.5
Work Order Parts List program (P3111)
processing options, 5.10.6
usage, 5.10.4
Work Order Parts List table (F3111), 2.2
Work Order Priority Code UDC (00/PR), 4.1.3
Work Order Process Resource Revisions form, 5.12.3
Work Order Purge program (R4801P)
processing options, 13.2.10
usage, 13.2.1.5
work order resource percent, 5.12.1
Work Order Routing form, 5.11.8
Work Order Routing program (P3112)
processing options, 5.11.7
system processes, 5.5
Work Order Routing table (F3112), 2.2
Work Order Status Code UDC (00/SS), 4.1.3
Work Order Status Update form, 9.3.3
Work Order Time Transactions table (F31122), 2.2
Work Order/ECO Type UDC (00/TY), 4.1.3
work orders
assigning, 8.4.1
assigning serial numbers, 5.14.1
associating components, 8.4.4
attaching co-products and by-products, 5.12.1
attaching intermediate items, 5.13.1
attaching parts list, 5.10
attaching parts list interactively, 5.10.4
attaching parts list manually, 5.10.4
attaching routing instructions, 5.11.1
backscheduling, 5.5
calculating start date, 5.4
choosing substitute items, 5.10.10
closing, 13.2.1.1, 13.2.1.3
commitment method, 6.2.1
committing, 6.1
completing process, 11.3.1
completing serialized components, 11.2.12
completing with serialized components, 11.2.1.4
completing with super backflush, 11.2.1.3
consolidating ingredients list, 5.9.1.1
creating, 2.1.6, 5.2
deactivating, 13.2.1.1
defining commitment control and type, 6.2.1
deleting, 13.2.1.1
discrete completions, 11.2.1
entering headers, 5.7.1
entering purchase orders for outside operations, 5.11.11
expiration date method, 6.2.1
generating parts list, 6.1
generating routing instructions, 6.1
issuing material automatically, 5.9.1.1
locating routing instructions, 5.11.3
overview, 5.1
processing, 5.9.1, 5.9.1.1
processing commitments, 6.1
Product Data Management integration, 5.3
purging, 13.2.1.1, 13.2.1.5, 13.2.9
Quality Management integration, 5.2
quantities, 13.4.1
quantity at operation, 11.3.1.3
regenerating parts list, 5.9.1.1
regenerating routing instructions, 5.9.1.1
reporting quantities, 13.2.1.1
Requirements Planning integration, 5.7.1
reviewing status, 13.2.1.2
revising status, 13.2.1.1
saving purged records, 13.2.1.5
scheduling, 9.1
setting resource percent, 5.12.1
shop paperwork, 5.6
text files, 5.7.1
Work With Supply and Demand form, 13.4.3
Work With Workday Calendar form, 4.2.4
Workday Calendar Revisions form, 4.2.5