Contents

• Title and Copyright Information
• Preface

1 Introduction to JD Edwards EnterpriseOne Demand Scheduling Execution

• Demand Scheduling Overview
• JD Edwards EnterpriseOne Demand Scheduling Business Processes
• JD Edwards EnterpriseOne Demand Scheduling Execution Integrations
  • JD Edwards EnterpriseOne Data Interface for Electronic Data Interchange
  • JD Edwards EnterpriseOne Sales Order Management
  • JD Edwards EnterpriseOne Warehouse Management
  • JD Edwards EnterpriseOne Transportation Management
  • JD Edwards EnterpriseOne Inventory Management
  • JD Edwards EnterpriseOne Accounts Receivable
• JD Edwards EnterpriseOne Demand Scheduling Execution Implementation
  • Global Implementation Steps
  • Demand Scheduling Implementation Steps
• Business Interface Integration Objects

2 Understanding Demand Scheduling Execution

• EDI Transactions and Messages
• Demand Rules and Maintenance
  • Demand Records
• Planning Demand
  • Forecasts
  • Forecast Consumption by Customer
  • Demand Spreading
• Cumulative Processing
• Shipping and Planning Schedules
• Firm Demand
  • Demand Sales Orders
  • Carton Information
  • Label Processing
  • Shipment Reconciliation and Confirmation
  • Shipping Reports
  • Notifications
  • Sales Update and Receipts
  • Reports

3 Working with EDI Demand Information

• Understanding EDI Information for Demand Scheduling Execution
• Creating an EDI Demand Header Record
  • Prerequisite
  • Forms Used to Create a Header Record
  • Creating a Header Record
    • EDI Demand Header 1
    • EDI Demand Header 2
    • EDI Demand Header 3
• Revising EDI Demand Detail Information
  • Understanding EDI Demand Detail Information
  • Forms Used to Revise EDI Demand Detail Information
  • Entering Item Shipment Information
  • Revising Last Shipped and Received Values for a Customer
    • Customer Values
  • Revising Cumulative Information
    • CUM 1
  • Revising Destination Information
    • Destination
  • Revising Miscellaneous Information
    • Miscellaneous
  • Revising Category Codes
    • Category Codes
  • Revising EDI Information
    • EDI
• Revising EDI Demand Scheduling Detail Information
  • Understanding EDI Demand Scheduling Detail Information
  • Forms Used to Revise EDI Demand Scheduling Detail Information
  • Revising Demand Scheduling Detail Information
    • Demand Information
    • Shipping Information
    • Category Code Information
    • EDI Information
  • Revising Supplemental Data Information
  • Revising Packaging Information
  • Revising Addresses for EDI Demand Records
  • Revising Contact Names for EDI Demand Records
  • Revising Contact Number Information
  • Running the EDI Inbound Demand Edit/Update Report (R47171)
  • Setting Processing Options for EDI Inbound Edit/Update Report (R47171)
    • Defaults
    • Versions
    • Process
• Purging EDI Demand Records

4 Working with Demand Setup

• Understanding Demand Records
  • Demand Rules
  • Preferences
  • Demand Header
  • Demand Detail
  • Demand Packaging
  • Demand Addresses and Contacts
  • Demand History
  • Supplemental Demand
  • Demand Inactivity Analysis
• Understanding Demand Rules
• Understanding Preferences for Demand Scheduling
  • Scheduling Fences (Preference Type 27)
  • Forecast Dates (Preference Type 28)
  • Net Variance Tolerance (Preference Type 31)
  • Round to Standard Pack (Preference Type 32)
  • Acknowledgment Notification (Preference Type 33)
  • ASN Tracking Workflow (Preference Type 34)
  • Message Notification (Preference Type 35)
  • EDI Advance Ship Notice (Preference Type 36)
  • Label Processing (Preference Type 37)
  • Label Serial Numbers (Preference Type 38)
  • Carton Label (Preference Type 39)
• Understanding Demand Net Variance
• Activating Demand Scheduling Execution
  • Understanding Demand Scheduling Execution Activation
  • Forms Used to Activate Demand Execution
• Setting Up Demand Rules for Demand Scheduling
  • Forms Used for Setting Up Demand Rules
  • Setting Processing Options for Demand Rules (P40R20)
    • Default Values
  • Setting Up Demand Rules
    • Time Zones
    • Versions
• Cross Referencing Demand
  • Understanding EDI Cross References
  • Prerequisites
  • Forms Used for Cross Reference EDI Codes to the Demand Type
  • Cross Referencing EDI Codes
• Setting Up Demand Scheduling Workflow
  • Understanding Demand Scheduling Workflow
  • Forms Used for Setting Up Demand Scheduling Workflow
  • Setting Up Workflow
• Running the Launch Demand Net Variance Workflow (R40R1110)
• Setting Up Product Cumulative Models
  • Understanding a Product Cumulative Model
    • Model 1
    • Model 2
    • Model 3
    • Model 4
  • Forms Used for Setting Up a Product Cumulative Model
  • Setting Up a Product CUM Model
• Setting Up Carton Cumulative Models
  • Understanding Carton Cumulative Models
    • Model 1
    • Model 2
    • Model 3
  • Prerequisite
  • Forms Used for Setting Up a Carton Cumulative Model
  • Setting Up a Carton CUM Model
• Setting Up Item Cross-References
  • Understanding Item Cross-References
  • Prerequisite
  • Forms Used to Set Up Item Cross-References
  • Maintaining Cross-References

5 Working with Manually Created Demand Header Records

• Understanding Manually Created Demand Header Records
• Manually Creating Demand Header Records
  • Prerequisites
  • Forms Used to Create Demand Header Records Manually
  • Setting Processing Options for Demand Maintenance — Header (P40R10)
    • Process
    • Versions
    • Net Variance
  • Manually Creating Demand Header Records
• Revising Demand Detail Records
  • Understanding Demand Detail Records
  • Understanding Label Information
  • Forms Used for Revising Demand Detail Records
  • Adding Demand Detail Information
    • Shipment
    • EDI
  • Revising Shipment Details
    • Shipment
    • EDI
    • Miscellaneous
    • Destination
    • Pull Signal — Sequencing
    • Category Codes — Reference Nos.
    • Engineering Tags
  • Revising Demand Packaging Information
  • Submitting Label Information
• Entering Address and Contact Information for Demand Records
  • Understanding Address and Contact Information for Demand Records
  • Forms Used for Entering Address and Contact Information for Demand Records
  • Entering Demand Address Information
  • Entering Demand Contact Information
  • Entering Demand Contact Phone Information
• Entering Supplemental Database Information for Demand Scheduling
  • Understanding Supplemental Database Information for Demand Scheduling
• Reviewing Demand History Records
  • Understanding Demand History Records
  • Forms Used for Reviewing Demand History Records
  • Reviewing Demand History
• Purging Demand History Records
  • Understanding the Demand History Purge
  • Purging Demand History

6 Working with Cumulative Information for Demand Scheduling

• Understanding Cumulative Information for Demand Scheduling
• Revising Cumulative Records
  • Understanding Cumulative Records
  • Forms Used to Revise Cumulative Records
  • Entering Header Information on Cumulative Records
  • Revising Cumulative Information
    • Firm CUM Required
    • CUM Shipped
    • Fabrication Cumulative Information
    • Miscellaneous Information
• Reviewing Cumulative History
  • Understanding Cumulative History
  • Forms Used to Review Cumulative History
  • Reviewing Cumulative History Records
• Calculating Ahead and Behind Amounts
  • Setting Processing Options for CUM Maintenance (P40R12)
    • Defaults
    • Display
    • Process
• Resetting Cumulative Values Using CUM Rollback
  • Understanding CUM Rollback
    • Example: CUM Rollback Calculations
  • Prerequisite
  • Form Used for Resetting Cumulative Values Using CUM Rollback

7 Working with Firm Demand

• Understanding Firm Demand
• Understanding Shipping and Planning Schedules
• Understanding Standard Pack Calculation
• Understanding Fence Dates
  • Example: Calculating Fence Dates
  • Scenario 1
  • Scenario 2
• Understanding Forecast Planning Dates
  • Example: Calculating Forecast Planning Dates
• Creating Demand Scheduling Sales Orders
  • Understanding Demand Scheduling Sales Orders
  • Running the Create Demand Schedule(R40R010)
  • Setting Processing Options for Create Schedule UBE (R40R010)
    • Process
    • Error Notification
    • Workday Calendar
    • XAPI Return Call
• Setting Up Demand Spreading
  • Understanding Demand Spreading
• Creating a Demand Spreading Template
  • Understanding Demand Spreading Templates
  • Forms Used for Creating a Demand Spreading Template
  • Creating a Template

8 Working with Advance Ship Notices

• Understanding ASNs
  • ASN EDI Tables
• Understanding ASN Information Extraction
• Updating Successfully Processed ASN Records
  • Understanding the ASN Update as Sent Program
  • Running the EDI ASN Update as Sent Program (R47037)
• Setting Up ASN Hierarchies
  • Understanding ASN Hierarchies
  • Forms Used to Set Up ASN Hierarchies
  • Setting Up ASN Hierarchies
• Specifying Supplier Time Zones for Data Extraction
  • Understanding Supplier Time Zones for Data Extraction
  • Prerequisite
  • Forms Used to Specify Supplier Time Zones for Data Extraction
  • Adding a Supplier Time Zone
• Recalculating ASN Totals
  • Understanding ASN Recalculation
    • Before Recalculation
    • After Recalculation
  • Forms Used to Recalculate ASN Totals
  • Recalculating ASN Totals
    • Quantities
    • Amounts
    • Weight and Volume
    • Hierarchical Configuration
• Revising Ship Notice Information
  • Understanding Ship Notice Information
  • Prerequisites
  • Forms Used to Revise Ship Notice Information
  • Revising ASN Information for Shipments
    • Shipment
    • Excess Charges
    • Equipment
    • Transport
    • Freight
    • Reference Numbers
    • Miscellaneous
    • EDI
    • Reference 2
    • Demand Reference
  • Revising Control Information
    • Control Information
    • EDI
    • Miscellaneous
    • User Reserved
• Revising Ship Notice Details for ASN Items
  • Understanding Ship Notice Details for ASN Items
    • Taxed Prices
  • Prerequisite
  • Forms Used to Revise Ship Notice Details for ASN Items
  • Revising ASN Item Detail Information
    • Item
    • Potency/Grade
    • Reference
    • Date Time 2
    • UCC 128/Packaging
    • Category Code
    • Miscellaneous
    • User Reserved
    • EDI
  • Revising Additional ASN Item Detail Information
    • Accounting
    • Accounting 2
    • Cross Dock
    • Inventory
    • Pricing
    • Miscellaneous
    • Kit
  • Revising ASN Order Detail Information
    • Order Information
    • Order Information 2
    • Invoice
    • Address
    • Payment
    • Miscellaneous
  • Revising ASN Address Information
  • Revising ASN Miscellaneous Information
    • Order
    • Transport
    • Business Unit
    • Other
    • Control Information
  • Revising ASN Packaging Information
    • Packaging
    • Weight
  • Revising ASN Demand Address Information
• Adding a Child Record
  • Understanding Child Records
  • Form Used to Add a Child Record
• Analyzing ASN Date and Time Intervals
  • Understanding ASN On Time Analysis
  • Running the ASN On Time Analysis Report Program (R470361)
• Analyzing Acknowledgment Activity
  • Understanding Acknowledgment Activity Analysis
  • Running the Acknowledgment Accuracy Analysis Report (R47191)
• Recalculating ASN Information
  • Understanding ASN Recalculation
  • Form Used to Recalculate ASN Information
  • Recalculating a Single ASN Record
• Running the R47032 Conversion Program (R47032C)
• Purging EDI ASN Records

9 EDI Acknowledgment Documents (997/CONTRL and 824/APERAK)

• Understanding Acknowledgment Documents
• Understanding Acknowledgment Preferences
• Working with Inbound EDI Acknowledgment Records
  • Understanding Inbound EDI Acknowledgment Records
  • Prerequisite
  • Forms Used to Work with Inbound EDI Acknowledgement Records
  • Setting Processing Options for Inbound EDI Acknowledgment Inquiry (P47191)
    • Defaults
    • Versions
  • Adding an Acknowledgment Header Record
    • Messages
    • Dates and Times
    • Reason Code
    • EDI
  • Reviewing Acknowledgment Errors
  • Entering Error Notes for Error Details
  • Revising Name and Address Information for Acknowledgments
  • Revising Reference Information for Acknowledgments
  • Running the Inbound EDI Acknowledgment Purge (R47188)

10 Appendix A - Delivered Workflow for JD Edwards EnterpriseOne Demand Scheduling

• Delivered Workflow for JD Edwards EnterpriseOne Demand Scheduling
  • Demand Net Variance
    • Description
    • Workflow Objects
  • Inbound Wrapper Workflow Process
    • Description
    • Workflow Objects

11 Appendix B - JD Edwards EnterpriseOne Demand Scheduling Reports

• Demand Scheduling Reports
• Demand Scheduling Reports A to Z
• JD Edwards EnterpriseOne Selected Demand Scheduling Reports
  • R40R1010: CUM Reconciliation
  • Processing Options for CUM Reconciliation (R40R1010)
    • Default
  • Processing Options for Purge CUM History Record (R40R093)
    • Process
  • R40R030: Shipment Analysis
  • Processing Options for Shipment Analysis (R40R030)
    • Display
  • R40R1020: Demand Inactivity Analysis
  • Processing Options for Demand Inactivity Analysis (R40R1020)
    • Defaults
    • Processing
    • Print
  • R49118: Demand Scheduling Bill of Lading
  • Processing Options for Transportation Bill of Lading Print (R49118)
    • Print Options

12 Glossary

• A/B Firm and A/B Plan
• Authorization to Meet Competition Number
• Branch/Plant
• Card Number
• Contract
• Delivery Batch/Batch Lot Number
• Demand Type
• Engineering Tag
• Engineering Tag Reason Code
• Item Revision Level
• Job Number
• Job Sequence Number
• Line Number
• Off Line Date
• Processed (Y/N)
• Product Type
• Program ID
• Pull Signal
• Record Sequence
• Reference Number
• Requirement Type
• Route
• Route Suffix
• Routing Date
• Routing Order Sequence Number
• Routing Time
• SCAC (standard carrier alpha code)
• Send/Receive Indicator
• Sold To
• Transaction Set
• Transaction Set Purpose