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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 Apparel Management
1.1
JD Edwards EnterpriseOne Apparel Management Overview
1.2
JD Edwards EnterpriseOne Apparel Management Business Processes
1.3
JD Edwards EnterpriseOne Apparel Management Integrations
1.3.1
JD Edwards EnterpriseOne Financials
1.3.2
JD Edwards EnterpriseOne Inventory Management
1.3.3
JD Edwards EnterpriseOne Manufacturing Management
1.3.4
JD Edwards EnterpriseOne Procurement and Subcontract Management
1.3.5
JD Edwards EnterpriseOne Requirements Planning
1.3.6
JD Edwards EnterpriseOne Sales Order Management
1.3.7
JD Edwards EnterpriseOne Transportation Management
1.3.8
JD Edwards EnterpriseOne Warehouse Management
1.4
JD Edwards EnterpriseOne Apparel Management Implementation
1.4.1
Global Implementation Steps
1.4.2
Apparel Management Implementation Steps
1.5
Business Interface Integration Objects
2
Understanding the JD Edwards EnterpriseOne Apparel Management System
2.1
Industry Environment and Concepts
2.1.1
Steel Industry
2.1.2
Paper Industry
2.1.3
Furniture Industry
2.1.4
Apparel Industry
2.1.4.1
Socks and Sockets
2.1.4.2
Lingerie and Beachwear
2.1.4.3
Leather Goods
2.1.4.4
Costume Jewelry
2.1.4.5
Sporting Attire
2.2
The JD Edwards EnterpriseOne Apparel Management System Overview
2.2.1
The JD Edwards EnterpriseOne Apparel Management System
2.2.2
Industry Trades
3
Setting Up the JD Edwards EnterpriseOne Apparel Management System
3.1
Activating the JD Edwards EnterpriseOne Apparel Management System
3.1.1
Understanding JD Edwards EnterpriseOne Apparel Management System Activation
3.1.2
Forms Used to Activate the JD Edwards EnterpriseOne Apparel Management System
3.1.3
Activating the JD Edwards EnterpriseOne Apparel Management System
3.2
Setting Up Next Numbers for the JD Edwards EnterpriseOne Apparel Management System
3.2.1
Understanding Next Numbers for the JD Edwards EnterpriseOne Apparel Management System
3.2.2
Forms Used to Set Up Next Numbers for the JD Edwards EnterpriseOne Apparel Management System
3.2.3
Setting Up Next Numbers for the JD Edwards EnterpriseOne Apparel Management System
4
Working with JD Edwards EnterpriseOne Inventory Management for Apparel Management
4.1
Understanding Item Management
4.1.1
Product Structure
4.1.1.1
Levels
4.1.1.2
Structures
4.1.1.3
Style Item Characteristics
4.1.1.4
Matrix
4.1.2
Exception Management
4.1.3
Item Creation Process
4.2
Understanding Inventory Transactions
4.3
Defining Size Matrix Grids
4.3.1
Understanding Size Management
4.3.2
Forms Used to Define Size Matrix Grids
4.3.3
Defining the Grid Code
4.3.4
Defining the Size Matrix Grid
4.3.5
Defining a Size Split
4.3.6
Defining Size Weight
4.3.7
Verifying the Setup for the System Constants "SPLITC" and "SPLITI"
4.4
Defining Level Types
4.4.1
Understanding Level Types
4.4.2
Prerequisites
4.4.3
Forms Used to Define Level Types
4.4.4
Defining Level Types
4.5
Defining Item Structures
4.5.1
Understanding Item Structures
4.5.2
Forms Used to Define Item Structures
4.5.3
Defining the Item Structure Code
4.5.4
Defining Item Structures
4.5.5
Verifying the Setup for the System Constant "STRUCTURE"
4.6
Defining Level Column Headings for Matrix Entry
4.6.1
Forms Used to Define Level Column Headings for Matrix Entry
4.6.2
Defining Level Column Headings for Matrix Entry
4.7
Creating an Item Hierarchy
4.7.1
Understanding Item Hierarchy
4.7.2
Forms Used to Create an Item Hierarchy
4.7.3
Creating an Item Hierarchy
4.8
Creating Root Items
4.8.1
Understanding Style Item Creation
4.8.2
Prerequisites
4.8.3
Forms Used to Create Root Items
4.8.4
Setting Processing Options for Style Item Master (PCW51)
4.8.4.1
Structure
4.8.4.2
Bill of Material
4.8.4.3
Version
4.8.4.4
Delete Process
4.8.5
Creating Style Items
4.8.6
Adding a Structure to Style Item Root Level 0
4.8.7
Generating Child Style Items on Demand
4.8.8
Copying Style Items
4.9
Defining Composition, Labels, and Additional Information
4.9.1
Understanding Composition and Labels
4.9.1.1
Cleaning Codes
4.9.2
Prerequisites
4.9.3
Forms Used to Define Composition and Labels
4.9.4
Working with Composition Maintenance
4.9.5
Working with Additional Style Item Information
4.10
Setting Up UCC and EAN13 Generation
4.10.1
Understanding UCC and EAN13 Generation
4.10.2
Forms Used to Set Up UCC and EAN13 Generation
4.10.3
Accessing the Second Description of Company UCC Codes
4.10.4
Defining Company UCC Codes
4.10.5
Setting Processing Options for the Generate EAN13 Program (RCW28)
4.10.5.1
Values
4.10.5.2
Process
4.10.6
Running the Generate EAN13 Report (RCW28)
4.11
Generating Style Items by Batch
4.11.1
Understanding Style Item Generation by Batch
4.11.2
Prerequisites
4.11.3
Running the Create and Process Child Style Items Program (RCW01)
4.12
Working with Item Revisions
4.12.1
Understanding Item Revisions
4.12.2
Forms Used to Work with Item Revisions
4.12.3
Working with Item Revisions
4.13
Reviewing Item Availability for Style Items
4.13.1
Understanding Item Availability for Style Items
4.13.1.1
Prerequisites
4.13.2
Forms Used to Review Item Availability for Style Items
4.13.3
Setting Processing Options for Item Availability (PCW05)
4.13.3.1
Process
4.13.3.2
Versions
4.13.4
Reviewing Item Availability for Style Items
4.14
Purging Style Item Data
4.14.1
Understanding Purge Programs for Style Items
4.14.2
Prerequisites
4.14.3
Reviewing the Style Item Master Purge Report
4.14.4
Setting Processing Options for the Style Item Master Purge Report
4.14.4.1
Process
4.14.5
Reviewing the Style Item Balance Purge Report
4.14.6
Setting Processing Options for the Style Item Balance Purge Report
4.14.6.1
Process
4.14.7
Reviewing the Style Item Balance Purge Log Report
4.14.8
Reviewing the Style Item Master Purge Log Report
4.15
Converting Standard Items to Style Items
4.15.1
Understanding Style Item Master Conversion
4.15.2
Running the Style Item Master Conversion Program
4.16
Issuing Inventory for Style Items
4.16.1
Understanding Inventory Issues for Style Items
4.16.2
Prerequisites
4.16.3
Forms Used to Issue Inventory for Style Items
4.16.4
Setting Processing Options for Matrix Entry (PCW10)
4.16.4.1
Defaults
4.16.4.2
Sales/Purchasing
4.16.5
Issuing Inventory for Style Items
4.17
Adjusting Inventory for Style Items
4.17.1
Understanding Inventory Adjustments for Style Items
4.17.2
Prerequisites
4.17.3
Forms Used to Adjust Inventory for Style Items
4.17.4
Adjusting Inventory for Style Items
4.18
Transferring Inventory for Style Items
4.18.1
Understanding Inventory Transfers for Style Items
4.18.2
Prerequisites
4.18.3
Forms Used to Transfer Inventory for Style Items
4.18.4
Transferring Inventory for Style Items
5
Working with Collections Management
5.1
Understanding Collections Management
5.2
Setting Up Collection UDCs
5.2.1
Understanding Collection UDCs
5.2.2
Forms Used to Set Up Collection UDCs
5.2.3
Defining the Collection Structure Code
5.2.4
Setting Up Season Code UDCs
5.2.5
Setting Up Season Year UDCs
5.3
Defining Collection Structures
5.3.1
Understanding Collection Structures
5.3.2
Prerequisites
5.3.3
Forms Used to Define Collection Structures
5.3.4
Defining Collection Structures
5.4
Creating Collections
5.4.1
Understanding Collection Creation
5.4.2
Forms Used to Create Collections
5.4.3
Setting Processing Options for Collection Management (PCW07)
5.4.3.1
Process
5.4.4
Creating a Collection Header
5.4.5
Creating a Collection Structure Detail
5.4.6
Adding Style Items to a Collection
5.5
Setting Up Collection Templates
5.5.1
Understanding Collection Templates
5.5.2
Prerequisite
5.5.3
Forms Used to Set Up Collection Templates
5.5.4
Defining a Collection Template Name
5.5.5
Building the Collection Template
5.6
Working with Style Items by Collection
5.6.1
Understanding Style Items by Collection
5.6.2
Forms Used to Work with Style Items by Collection
5.6.3
Setting Processing Options for Style Items by Collection (PCW54)
5.6.3.1
Structure
5.6.3.2
Versions
5.6.3.3
Collections
5.6.3.4
Delete Process
5.6.3.5
Bill of Material
5.6.4
Working with Style Items by Collection
6
Working with JD Edwards EnterpriseOne Sales Order Management for Apparel Management
6.1
Understanding JD Edwards EnterpriseOne Sales Order Management for Apparel Management
6.1.1
Collections
6.1.2
Backordering
6.1.3
Data Purging
6.1.4
Reposting Active Sales Orders
6.1.5
Prerequisites
6.2
Setting Up Price Lists for Style Items
6.2.1
Understanding Price Lists for Style Items
6.2.2
Prerequisites
6.2.3
Forms Used to Set Up Price Lists for Style Items
6.2.4
Setting Processing Options for Price List (PCW17)
6.2.4.1
Process
6.2.5
Setting Up Price Lists for Style Items
6.2.6
Purging Price Lists for Style Items
6.2.7
Running the Price List Creation Report
6.3
Rounding Prices for Style Items
6.3.1
Understanding Price Rounding Methods
6.3.2
Understanding Price Rounding Rules
6.3.3
Prerequisites
6.3.4
Forms Used to Round Prices for Style Items
6.3.5
Setting Up Rounding Methods for Style Items
6.3.6
Setting Up Rounding Rules for Style Items
6.4
Setting Up Price List Exchange Rates for Style Items
6.4.1
Understanding Price List Exchange Rate Setup
6.4.2
Prerequisite
6.4.3
Forms Used to Set Up Price List Exchange Rates for Style Items
6.4.4
Setting Up Price List Exchange Rates for Style Items
6.5
Generating Price Lists for Style Items
6.5.1
Understanding Price List Generation
6.5.1.1
Examples: Generating Price Lists
6.5.2
Prerequisites
6.5.3
Forms Used to Generate Price Lists for Style Items
6.5.4
Setting Processing Options for Price List Generation (PCW25)
6.5.4.1
Process
6.5.5
Setting the Processing Option for Generate Price List (RCW07)
6.5.5.1
Process
6.5.6
Generating Price Lists for Style Items
6.5.7
Generating the Price for One Style Item
6.5.8
Creating Item Exceptions
6.6
Creating Sales Orders for Style Items with Sales Order Entry (P42101)
6.6.1
Understanding Creating Sales Orders for Style Items
6.6.1.1
Sales Order Entry Programs
6.6.1.2
Sales Order Entry and Collections
6.6.1.3
Setup Considerations for Sales Order Entry
6.6.2
Prerequisites
6.6.3
Forms Used to Create Sales Orders for Style Items
6.6.4
Creating Sales Orders for Style Items
6.7
Entering Sales Orders for Style Items with Sales Order Entry (P4210)
6.7.1
Understanding Sales Order Entry for Style Items
6.7.2
Prerequisites
6.7.3
Forms Used to Enter Sales Orders for Style Items
6.8
Printing Sales Orders for Style Items
6.8.1
Prerequisite
6.8.2
Printing Sales Orders for Style Items
6.9
Performing a Mass Update of Sales Order Style Items
6.9.1
Understanding the Mass Update of Sales Order Style Items
6.9.2
Prerequisites
6.9.3
Form Used to Perform a Mass Update of Sales Order Style Items
6.9.4
Setting Processing Options for Sales Order - Mass Update for Style Items (PCW61)
6.9.4.1
Defaults
6.9.4.2
Display
6.9.4.3
Process
6.9.4.4
Versions
6.9.4.5
Reset Commit
6.9.5
Performing a Mass Update of Sales Order Style Items
7
Working with Allocations for JD Edwards EnterpriseOne Apparel Management
7.1
Understanding Allocations for JD Edwards EnterpriseOne Apparel Management
7.1.1
Running the Repost Active Sales Orders Program
7.1.2
Prerequisites
7.1.3
Common Terms Used in This Chapter
7.2
Understanding the Standard Commitment Process
7.3
Setting Up Commitment Rules
7.3.1
Understanding Commitment Rules
7.3.2
Prerequisite
7.3.3
Forms Used to Set Up Commitment Rules
7.3.4
Defining Codes for Commitment Rules
7.3.5
Defining Commitment Rules for Style Items
7.3.6
Setting the Priority Value for Category Codes
7.4
Performing Manual Allocations
7.4.1
Understanding Manual Allocations
7.4.2
Prerequisite
7.4.3
Performing Manual Allocations
7.5
Performing Automatic Allocations
7.5.1
Understanding Automatic Allocations
7.5.2
Understanding Shipment Creation for Style Items in the Automatic Allocations Process (Release 9.1 Update)
7.5.3
Prerequisites (Release 9.1 Update)
7.5.4
Performing Automatic Allocations
7.6
Generating Allocation Proposals
7.6.1
Understanding Allocation Proposals
7.6.2
Understanding the Algorithm for Allocation Proposals
7.6.3
Example: Setting Up and Running the Algorithm for Allocation Proposals
7.6.3.1
Setup
7.6.3.2
Algorithm Calculations
7.6.4
Prerequisites
7.6.5
Setting Processing Options for Generate Allocation and Delivery Proposals (RCW06)
7.6.5.1
Status
7.6.5.2
Dates
7.6.5.3
Process
7.6.5.4
Conditions
7.6.5.5
Satisfaction Rate
7.6.5.6
Priority Rule
7.6.5.7
Top/Bottom Processing
7.6.5.8
Validations
7.6.5.9
Proposal
7.6.6
Generating Allocation Proposals
7.7
Generating Delivery Proposals
7.7.1
Understanding Delivery Proposals
7.7.2
Understanding the Algorithm for Delivery Proposals
7.7.3
Prerequisites
7.7.4
Generating Delivery Proposals
7.8
Validating Allocation and Delivery Proposals
7.8.1
Understanding Allocation and Delivery Proposal Validation
7.8.2
Forms Used to Validate Allocation and Delivery Proposals
7.8.3
Setting Processing Options for Allocation and Delivery Proposals (PCW29)
7.8.3.1
Process
7.8.3.2
Display
7.8.4
Setting Processing Options for Validate or Cancel Allocation Proposals (RCW37)
7.8.4.1
Process
7.8.5
Reviewing Orders for Allocation and Delivery Proposals
7.8.6
Reviewing Items for Allocation and Delivery Proposals
7.8.7
Reviewing Order Details for Allocation and Delivery Proposals
7.8.8
Revising Allocation and Delivery Proposals
7.8.9
Validating Allocation Proposals by Batch
8
Working with JD Edwards EnterpriseOne Product Data Management for Apparel Management
8.1
Understanding JD Edwards EnterpriseOne Product Data Management for Apparel Management
8.1.1
Prerequisites
8.2
Setting Up Bills of Material for Style Items
8.2.1
Understanding Bills of Material for Style Items
8.2.2
Prerequisites
8.2.3
Forms Used to Set Up Bills of Material for Style Items
8.2.4
Entering Bills of Material for Style Item Root Level 0
8.2.5
Entering Bill of Material Associations
8.2.6
Entering Bill of Material Usage
8.2.7
Defining Bill of Material Exceptions
8.2.8
Generating Bills of Material for Child Style Items on Demand
8.2.9
Generating Bills of Material for Child Style Items by Batch
8.2.10
Copying Bills of Material for Style Items
8.3
Creating Routing Instructions for Style Items
8.3.1
Understanding Routing Instruction Creation for Style Items
8.3.2
Prerequisites
8.3.3
Forms Used to Create Routing Instructions for Style Items
8.3.4
Entering Routing Instructions for Style Item Root Level 0
8.3.5
Generating Routings for Child Style Items
8.3.6
Defining Routing Instruction Exceptions
8.4
Setting Up Outsource Operations for Style Items
8.4.1
Understanding Outsource Operations for Style Items
8.4.2
Prerequisites
8.4.3
Forms Used to Set Up Outsource Operations for Style Items
8.4.4
Setting Processing Options for Exchange Rates for Style Item Outsource Operations (PCW62)
8.4.4.1
Default
8.4.5
Setting Up Exchange Rates for Style Item Outsource Operations
8.4.6
Setting Processing Options for Copy to Outsource Operation Details for Style Items (RCW93) (Release 9.1 Update)
8.4.6.1
Source
8.4.6.2
Process
8.4.6.3
Target
8.4.6.4
Component Branch/Plant to Exclude
8.4.7
Creating Outsource Operation Details for Style Items
8.4.8
Copying Outsource Operation Details for Style Items
9
Working with Material Planning Operations for Apparel Management
9.1
Understanding Material Planning Operations for Apparel Management
9.1.1
Example: Apparel Industry
9.2
Working with Planning Messages for Style Items
9.2.1
Understanding Planning Messages for Style Items
9.2.2
Understanding Availability Calculations
9.2.2.1
Example: Availability Calculation
9.2.3
Understanding Adjustment Calculations
9.2.3.1
Example 1: Adjustment Calculation
9.2.3.2
Example 2: Adjustment Calculation
9.2.4
Prerequisites
9.2.5
Forms Used to Work with Planning Messages for Style Items
9.2.6
Setting Processing Options for Matrix Management of Messages (PCW47)
9.2.6.1
Process
9.2.6.2
Versions
9.2.7
Processing Messages for Style Items
9.2.8
Adding Quantities in Messages by Size for Style Items
9.2.9
Splitting Messages for Style Items
9.2.10
Grouping Messages for Style Items
9.2.11
Calculating Adjustments for Style Items
9.2.12
Generating Transfer Orders for Style Items
10
Working with JD Edwards EnterpriseOne Shop Floor Management for Apparel Management
10.1
Understanding JD Edwards EnterpriseOne Shop Floor Management for Apparel Management
10.2
Working with Master Work Orders for Style Items
10.2.1
Understanding Master Work Orders for Style Items
10.2.1.1
Collections
10.2.1.2
Example: Apparel Industry
10.2.1.3
Master Work Order Headers for Style Items
10.2.1.4
Master Work Order Details for Style Items
10.2.1.5
Master Work Order Parts Lists for Style Items
10.2.1.6
Master Work Order Routing Instructions for Style Items
10.2.1.7
Master Work Order Processing for Style Items
10.2.1.8
Work Order Mass Update for Style Item Work Orders
10.2.1.9
Master Work Order Inventory Issues for Style Items
10.2.1.10
Master Work Order Completions for Style Items
10.2.2
Prerequisites
10.2.3
Forms Used to Work with Master Work Orders for Style Items
10.2.4
Setting Processing Options for Master Work Order Processing for Style Items (PCW49)
10.2.4.1
Defaults
10.2.4.2
Category Codes
10.2.4.3
Edits
10.2.4.4
Display Options
10.2.4.5
Versions
10.2.4.6
Interop
10.2.4.7
Collection
10.2.4.8
Material Analysis
10.2.5
Setting Processing Options for Work Order Processing for Style Items (R31F410)
10.2.5.1
Version
10.2.6
Entering Master Work Order Headers for Style Items
10.2.7
Entering Master Work Order Details for Style Items
10.2.8
Reviewing Master Work Orders for Style Items
10.2.9
Creating Parts Lists for Master Work Orders for Style Items
10.2.10
Revising Parts Lists for Master Work Orders for Style Items
10.2.11
Creating Routing Instructions for Master Work Orders for Style Items
10.2.12
Processing Master Work Orders for Style Items
10.2.13
Issuing Inventory to a Master Work Order for Style Items
10.2.14
Reversing Inventory on a Master Work Order for Style Items
10.2.15
Completing Master Work Orders for Style Items
11
Working with JD Edwards EnterpriseOne Procurement Management for Apparel Management
11.1
Understanding JD Edwards EnterpriseOne Procurement Management for Apparel Management
11.1.1
Purging Data
11.2
Prerequisites
11.3
Creating Purchase Prices for Style Items
11.3.1
Understanding Purchase Prices for Style Items
11.3.2
Forms Used to Create Purchase Prices for Style Items
11.3.3
Setting Processing Options for Style Item Supplier Price/Catalog (PCW55)
11.3.3.1
Process
11.3.4
Creating Style Item Supplier Price/Catalog Headers
11.3.5
Creating Purchase Prices for Style Items
11.4
Entering Blanket Orders for Style Items
11.4.1
Understanding Blanket Orders for Style Items
11.4.2
Prerequisites
11.4.3
Forms Used to Enter Blanket Orders for Style Items
11.4.4
Entering Blanket Orders for Style Items
11.5
Entering Purchase Orders for Style Items
11.5.1
Understanding Purchase Order Entry for Style Items
11.5.1.1
Purchase Order Entry and Collections
11.5.2
Prerequisites
11.5.3
Forms Used to Enter Purchase Orders for Style Items
11.5.4
Entering Purchase Orders for Style Items
11.6
Releasing Blanket Orders for Style Items
11.6.1
Understanding Blanket Order Release for Style Items
11.6.1.1
Example: Apparel Industry
11.6.2
Prerequisite
11.6.3
Forms Used to Release Blanket Orders for Style Items
11.6.4
Releasing Blanket Orders for Style Items
11.7
Printing Purchase Orders for Style Items
11.7.1
Printing Purchase Orders for Style Items
A
Tables Used by JD Edwards EnterpriseOne Apparel Management System
A.1
Tables Used by JD Edwards EnterpriseOne Apparel Management System
Glossary
Index
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