Search for Scenarios

WF30L010D

Demand Flow® Manufacturing Setup (GF30L41), Scenarios

Set up scenarios and define the active scenario. Define line design and planning parameters for the scenario.

Search for Work Day Calendar

W30L015C

Click the Select Branch Calendar button on the Planning Parameters tab of the Search for Scenarios form.

Associate a work day calendar with a scenario.

Search for Default User Scenarios

WF30L013C

Demand Flow® Manufacturing Setup (GF30L41), Set User Scenarios

Associate the active scenario with the default user by entering the scenario ID.

Scenario ID

Displays the unique system-generated scenario ID. This field does not appear on any other program except the DFM Data Movement Configuration program (PF30L990).

Scenario Name

Enter a user-defined name for the scenario. This name does not have to be unique.

Scenario UOM Type (scenario unit of measure type)

Enter the unit-of-measure (UOM) type to be used for this scenario. Select a value from the Unit of Measure user-defined code (UDC) table (F30L/SC). The default value is 110.

Integration with Manufacturing Management

Select to specify that JD Edwards EnterpriseOne Demand Flow® Manufacturing is integrated with JD Edwards EnterpriseOne Manufacturing. The integration enables you to import JD Edwards EnterpriseOne work centers and use them to define processes, cells, and Demand Flow® lines.

Inactive and Active

Select the Active option if you want to define the scenario as active. Only one scenario can be active at one time.

1. Enter Copy From Scenario ID

Specify the scenario ID of the scenario whose data set you want to copy to a new scenario. Click the search button to access the Select Scenario form. On the Select Scenario form, you can view and select any scenario that is currently stored in the Scenario Master table (FF30L010).

2. Enter Copy To Scenario Name

Enter the name of the new scenario that you want to create based on an existing scenario and its data. If you leave this processing option blank, the program generates a scenario name using the Copy From Scenario ID and the date and time that the program is run.

Search for Standard UoM Conversion

WF30L513A

Demand Flow® Manufacturing Setup (GF30L41), Standard UOM Conversion

Define standard unit of measure conversions for a scenario.

From UoM (from unit of measure)

Enter the unit of measure to be converted. The standard unit of measure conversion is not associated with a scenario.

To UoM Quantity (to unit of measure quantity)

Enter the factor that the system uses to convert one unit of measure to another unit of measure.

To UoM (to unit of measure)

Enter the secondary unit of measure to which the original unit of measure is converted.

Search for Branch/Plants

WF30L014C

Demand Flow® Manufacturing Setup (GF30L41), Branch Plant

Define branch/plant data, such as item number format and shift information.

Branch/Plant

Enter the branch/plant for which you are setting up constants and shifts. You can associate this branch/plant with the default user scenario.

Hours

Enter the number of hours per type of shift. If you subsequently change this value, the system issues a warning that you have to recalculate any line design values that were calculated based on the original number of hours.

Shift Code

Identify the type of shift for the hours that you are entering.

Manage Item Definition

WF30L501A

Demand Flow® Manufacturing Setup (GF30L41), Item Definition

Define item information under the Basic Item Data, Demand Flow®, Category Code, Additional Information, Quantities, and Item UOM tabs.

Search for Item UOM Conversion

WF30L501B

Select an item and click the Item UoM Conv (item unit of measure conversion) button on the Manage Item Definition form.

Define unit of measure conversions for items within the scenario.

Item Number (Short), 2nd Item Number, and 3rd Item Number

Enter a number for the item that you are setting up. The system provides three separate item numbers as alternative item numbers. The first item number is an 8-digit, system-generated number. It is disabled. The second item number is a 25-digit, user-defined, alphanumeric item number. The third item number is another 25-digit, user-defined, alphanumeric item number.

Line Type

Enter a line type to control how the system processes lines on a transaction. It controls the systems with which the transaction interacts, such as JD Edwards EnterpriseOne General Ledger, JD Edwards EnterpriseOne Job Cost, JD Edwards EnterpriseOne Accounts Payable, JD Edwards EnterpriseOne Accounts Receivable, and JD Edwards EnterpriseOne Inventory Management. It also specifies the conditions under which a line prints on reports, and it is included in calculations. Values include:

S: Stock item

J: Job cost

N: Nonstock item

F: Freight

M: Miscellaneous charges and credits

Stocking Type

Enter a UDC (41/I) that indicates how you stock an item, for example, as finished goods or as raw materials. The following stocking types are hard-coded and you should not change them:

0: Phantom item

B: Bulk floor stock

C: Configured item

E: Emergency/corrective maintenance

F: Feature

K: Kit parent item

N: Bulk floor stock

The first character of Description 2 in the UDC table indicates whether the item is purchased or manufactured.

Planner Number

Enter the address number of the material planner for the item.

Buyer Number

Enter the address number of the person who is responsible for setting up and maintaining the correct stocking levels for the item.

Supplier Number

Enter the address number of the preferred provider of this item.

Std UOM Conversion (standard unit-of-measure conversion)

Enter 1 in this field if you want to use the standard unit of measure instead of the item-specific unit of measure.

Dispatch Group

Displays a UDC that identifies the dispatch group. A dispatch group is a grouping that you define for products according to the physical characteristics that are important when storing and transporting those products.

Order Policy Code

Displays a UDC that specifies the rules for inventory reordering in Requirements Planning and Procurement. Values are:

0: Reorder point.

1: Lot-for-lot or as required.

2: Fixed order quantity.

3: Economic order quantity.

4: Periods of supply.

5: Rate scheduled item.

These values are hard-coded.

Value Order Policy

Displays a value that the system uses in conjunction with the order policy code to represent one of the following values:

When you select order policy code 2, this value represents the fixed order quantity.

When you select order policy 4, this value represents the number of days of net requirements that the system uses to determine order size.

When you select order policy code 5, this value represents the desired inventory level.

When the ending available quantity is less than the desired inventory level, then the system issues an "increase rate to" message. When the ending available quantity is greater than the desired inventory level, then the system issues a "decrease rate to" message.

Planning Code

Displays a UDC to indicate how master production scheduling, material requirements planning, or distribution requirements planning processes this item. Values are:

0: Not Planned by MPS, MRP, or DRP.

1: Planned by MPS or DRP.

2: Planned by MRP.

3: Planned by MRP with additional independent forecast.

4: Planned by MPS, Parent in Planning Bill.

5: Planned by MPS, Component in Planning Bill.

These values are hard-coded.

Planning Fence Rule

The system uses this code in conjunction with thePlanning Time Fence Days field to determine how forecast demand or actual customer demand is used. Values are:

C: Use customer demand before and the greater of forecast or customer demand after the time fence.

F: Use forecast before and forecast plus customer demand after the time fence.

G: Use the greater of forecast or customer demand before and forecast after the time fence

S: Use customer demand before the time fence and forecast after the time fence.

Planning Fence

Displays the number of days that the system uses in conjunction with the time fence rule to determine how the forecast is used. Displays the number of days after the start date when the time fence rule changes from the first rule to the second rule.

The system does not count the generation start date; that is, the day after the generation start date is day 1. For manufactured items, the system counts working days, as defined in the shop floor calendar. For purchased items, the system counts calendar days.

Freeze Fence

Displays he number of days from the generation start date within which the system does not generate action messages. The same rules apply as to the planning fence.

Message Display Fence

Displays the number of days after the generation start date within which the system should display order messages. The same rules apply as to the planning fence.

Setup Labor

Displays standard setup hours that you expect to incur in the normal completion of this item. This value is not affected by crew size.

Move/Queue Hours

Displays the total hours that an order is expected to be in queue at work centers and moving between work centers.

Commodity Code

Displays the commodity code for the item.

Round to Whole Number

Displays a code that determines whether the system performs rounding for planning purposes. Values are:

R: Round either up or down to the nearest whole number.

U: Round up to the nearest whole number.

Blank: Do not round.

Issue Type Code

Displays a UDC that indicates how the system issues each component in the bill of material from stock. Values are:

I: Manual issue

F: Floor stock

B: Backflush

U: Super backflush

S: Subcontract item

Blank: Shippable end item

You can issue a component in more than one way within a specific branch/plant by using different codes on the bill of material and the work order parts list. The bill of material code overrides the branch/plant value.

Time Basis

Enter a UDC (30/TB) that indicates how machine or labor hours are expressed for a product. Time basis codes identify the time basis or rate to be used for machine or labor hours that are entered for every routing step. For example, 25 hours per 1,000 pieces or 15 hours per 10,000 pieces. The system uses the values in the Description-2 field on the User Defined Codes form for costing and scheduling calculations. The description is what the code represents, but is not used in calculations.

Item Revision Level

Enter a revision level in this field; verify that the revision level of the routing for an item matches the revision level on the bill of material for the item.

Shrink Factor

Displays a fixed quantity or percentage that the system uses to determine inventory shrinkage for an item. The system increases the planned order quantity by this amount in MPS/MRP/DRP generation. The shrink factor method that you specify for the item determines whether the shrink factor is a percentage or a fixed quantity. If you are entering a percentage, enter 5 percent as 5.00 and 50 percent as 50.00.

Shrink Factor Method

Displays the value that determines whether the shrink factor that you enter for this item is a percentage or a fixed quantity. Values are:

%: Percentage of the order or requested quantity.

F: Fixed amount to be added to the quantity.

Leadtime Level

Displays the leadtime for an item at its assigned level in the production process. The system uses this value to calculate the start dates for work orders using fixed leadtimes. Level leadtime is different for purchased and manufactured items:

• Purchased

  The number of calendar days that are required for the item to arrive at the branch/plant after the supplier receives the purchase order.

• Manufactured

  The number of workdays that are required to complete the fabrication or assembly of an item after all the components are available.

You can enter level leadtime manually, or you can use the Leadtime Rollup program (R30822A) to calculate it. To calculate level leadtime using the Leadtime Rollup program, you must first enter a quantity in the Manufacturing Leadtime Quantity field.

Leadtime Manufacturing

Displays the total number of days that are required to build an item from its lowest level components to the final assembly. This value is the total of the level leadtimes for all manufactured items, plus the highest manufacturing leadtime for all its components. If all components are purchased, the manufacturing leadtime equals the item's level leadtime. Purchased item leadtimes are not included in the calculation of manufacturing leadtimes. You can enter the manufacturing leadtime manually, or you can have the system calculate it when you run the Leadtime Rollup program.

Leadtime Cumulative

Displays the total number of days that are required to build an item from its lowest level components to the final assembly. The system calculates the value differently for manufactured and purchased items.

• Manufactured

  The total of all level leadtimes for all manufactured items, plus the highest cumulative leadtime of all its components.

• Purchased

  The item's level leadtime. Leadtimes for purchased items are included in the calculation of cumulative leadtimes.

You can enter this value manually, or you can have the system calculate it when you run the Leadtime Rollup program.

Leadtime Per Unit

Displays the total number of hours that are required to build one unit as specified on the routing. This value is factored by the time basis code. You can enter this value manually, or you can have the system calculate it when you run the Leadtime Rollup program. The system overwrites this value when you run the Leadtime Rollup program. The system uses this field to calculate start dates for work orders when you use variable leadtimes.

Fixed/Variable

Displays a code that determines whether the system uses fixed or variable leadtimes. This code works in conjunction with the value from either the Leadtime Level field or the Leadtime Per Unit field field. Values are:

F: Fixed leadtime: Calculates work order start dates using the value from the Leadtime Level field.

V: Variable leadtime: Calculates work order start dates using the value from the Leadtime Per Unit field.

MFG Leadtime Quantity (manufacturing leadtime quantity)

Enter the quantity that determines the level leadtime for a manufactured item. Each of the routing steps for the item are extended by this quantity. For the system to calculate the level leadtime, the quantity in this field must be a value other than zero.

Replenishment Hours

Displays the time that is required until a replacement kanban is available to the consuming location from its supplying location. The system uses this value only for Kanban card processing in Shop Floor Management.

Sales - Inventory, Margin - Inventory, and Investment - Inventory

Displays a code that specifies this item's ABC ranking by sales amount, margin, or investment amount. Three types of ABC analysis exist—sales, margin, and on-hand value. Within each type of analysis, you can have three groups—A, B, and C. The ABC Code fields contain a percentage that tells the system how to define the A, B, and C groups for categorizing items during ABC analysis. Each group measures a total within the type of analysis. For all groups, the system compares the appropriate sales, margin, or on-hand value totals of a single item to the appropriate total for all items and calculates the value of each item. An item's value is its percentage of the appropriate total. The system then arranges the values of all items from highest to lowest value and accumulates the percentages. What happens next depends on the group:

• A group: If an item's value causes the accumulated total to exceed the A accumulated percentage, the system assigns the item to the B group.

• B group: When the accumulated total reaches the percentage that you entered for items in the A group, the system continues adding values until it reaches the percentage that you entered for items in the B group. The system assigns all items whose value falls between the A and B percentages to the B group.

• C group: The C group consists of items whose accumulated value exceeds the B percentage. The percentage that you usually enter for the C group is .999.

Values are:

A: Assign this item to the first amount ranking.

B: Assign this item to the second amount ranking.

C: Assign this item to the third amount ranking.

D: Do not include this item when you run ABC analysis.

Reorder Quantity

Displays the estimated reorder quantity for an item if not enough sales history is available for the system to accurately calculate a reorder quantity.

Maximum Reorder Qty (maximum reorder quantity)

Displays the maximum order quantity for an item. You can base the quantity on factors other than usage, such as perishability, storage capacity, and so forth. You can use the maximum order quantity to divide the sequence quantity in planning and sequencing.

Minimum Reorder Qty (minimum reorder quantity)

Displays the minimum order quantity for an item. You can base the quantity on factors other than usage, such as perishability, storage capacity, and so forth. You can use the minimum order quantity to divide the sequence quantity in planning and sequencing.

Reorder Point

Displays the item quantity at which replenishment should occur. Typically, replenishment occurs when the total quantity on hand plus the quantity on order falls to, or below, a specified quantity. You can enter this quantity, or the system can calculate it if sufficient sales history does not exist.

Multiple Order Quantity

The system uses the value that you enter in this field to generate multiple subsets of a work order if you want to produce the order in smaller lots than the quantity that the entire work order calls for. For example, if a work order has been generated for 1,000 pieces, and the work order multiple is set to 100, then ten sets of the work order for 100 pieces each print when the work order is released. All sets have the same work order number.

Safety Stock

Displays the quantity of stock that is kept on hand to cover high-side variations in demand.

Search for Bills of Material

WF30L002A

Demand Flow® Manufacturing Setup (GF30L41), Bills of Material

Retrieve existing bills of material.

Add a Bill of Material

WF30L002C

Complete the Item Number and Branch/Plant fields on the Search for Bills of Material form, and click the Add button.

Define a bill of material for a Demand Flow® product.

Bills of Material - Synchronize with Routing

WF30L002D

Select a bill of material record on the Search for Bills of Material form and click the Synchronize with Routing button.

Synchronize the item bill of material with the item routing that is generated from line design.

Check for Recursive Components in BOM

Specify whether the parent item of the bill of material appears as its own component. Use this validation to avoid this problem during BOM leveling. If you leave this processing option blank, the system does not check for recursive components.

Item Number

Enter the number of the component that you are adding to the bill of material.

Quantity

Enter the quantity of the component that is needed to produce the product.

Prep Code (preparation code)

Select a preparation code from the UDC table to indicate what preparation a component had to undergo to be used on the bill of material for the product. The same component can appear on the bill of material with different preparation codes.

Package UOM (package unit of measure)

Enter the unit of measure in which to express the Kanban for the component.

Issue From Location

Enter the location from which the component is issued.

Completed To Location

Enter the location to which the item is completed.

Active Ingredient

Complete this field to indicate whether an item is an active component of a parent item. When the item is an active component, the system can calculate a parent item's expiration date by comparing all component expiration dates and choosing the earliest date.

Fixed or Variable

Enter a UDC to indicate whether the quantity per assembly for an item on the bill of material varies according to the quantity of the parent item that is produced, or is fixed regardless of the parent quantity. This value also determines whether the component quantity is a percent of the parent quantity. Values are:

F: Fixed Quantity

V: Variable Quantity

%: For fixed-quantity components, Work Orders and Material Requirements Planning do not extend the component's quantity per assembly value by the order quantity.

Issue Type Code

Enter a UDC that indicates how the system issues each component in the bill of material from stock. Values are:

I: Manual issue

F: Floor stock

B: Back flush

U: Super back flush

S: Subcontract item

Blank: Shippable end item

You can issue a component in more than one way within a specific branch/plant by using different codes on the bill of material and the work order parts list. The bill of material code overrides the branch/plant value.

Line Type

Enter a line type to control how the system processes lines on a transaction. It controls the systems with which the transaction interacts, such as JD Edwards EnterpriseOne General Ledger, JD Edwards EnterpriseOne Job Cost, JD Edwards EnterpriseOne Accounts Payable, JD Edwards EnterpriseOne Accounts Receivable, and JD Edwards EnterpriseOne Inventory Management. It also specifies the conditions under which a line prints on reports and is included in calculations. Values include:

S: Stock item

J: Job cost

N: Nonstock item

F: Freight

M: Miscellaneous charges and credits

Effective From and Effective Through

Enter the effective date range to indicate:

• The time frame during which a component on a bill of material is in effect.

• The time frame during which a routing step is in effect as a sequence on the routing for the item.

• The time frame during which a rate schedule is in effect.

The default value for the effective from date is the current system date. The default value for the effective through date is December 31 of the default year that is defined in the Data Dictionary for century change year.

You can enter future effective dates so that the system plans for upcoming changes. Items that are no longer effective in the future can still be recorded and recognized in JD Edwards EnterpriseOne Product Costing, JD Edwards EnterpriseOne Shop Floor Management, and JD Edwards EnterpriseOne Capacity Requirements Planning. JD Edwards EnterpriseOne Material Requirements Planning determines valid components by effectivity dates, not by the bill-of-material revision level. Some forms display data based on the effectivity dates that you enter.

Search for Customers

WF30L301A

Demand Flow® Manufacturing Setup (GF30L41), Customers

Set up customers for Demand Flow® Manufacturing.

Customer Number and Customer Name

Enter a number and name that identifies this customer in the FF30L301 table. You use the customer record when creating sales orders.

Remark

Enter free-form text with information about the customer.

Partial Shipments Allowed

Select to indicate whether the customer accepts partial shipments.

Search for Suppliers

WF30L401A

Demand Flow® Manufacturing Setup (GF30L41), Suppliers

Set up suppliers.

Supplier Number and Supplier Name

Enter a number and name that identifies this supplier in the FF30L401 table. You use suppliers to provide the materials you need to produce a product on the Demand Flow® line

Remark

Enter free-form text with information about the supplier.

Search for Employees

WF30L601A

Demand Flow® Manufacturing Setup (GF30L41), Employees

Set up employees.

Employee Name and Employee Number

Enter a number and name that identifies the employee in the FF30L601 table .

Remark

Enter free-form text with information about the employee.

Search for Resources

WF30L015A

Demand Flow® Manufacturing Setup (GF30L41), Resource Master

Define labor and machine resources for the scenario.

Search for Work Day Calendar

WF30L015C

Click the Select Resource Calendar button on the Search for Resources form.

Associate a work day calendar with a resource.

Demand Entry - Add Sales Order

WF30L801B

Demand Flow® Manufacturing Setup (GF30L41), Sales Orders

Click the Add button on the Demand Entry - Search for Sales Order form.

Enter sales order lines.

Order Company

Specify the default order company. If you leave this processing option blank, you have to enter an order company on every sales order.

Branch/Plant

Specify the default branch/plant. If you leave this processing option blank, you have to enter a branch on every sales order.

Order Type

Specify the default order type. If you leave this processing option blank, you have to enter a branch on every sales order.

Line Increment

Specify the increment by which the system numbers order lines. If you leave this processing option blank, the default increment is 1.00.

Customer Number

Enter the number of the customer for the sales order. The customer has to exist in the F30L301 table.

Item Number

Enter the number of the items to be ordered.

Order Quantity

Enter the sales order quantity for the item.

Unit of Measure

The unit of measure from the item definition becomes the default value for this field.

Request Date

Enter the date on which the sales order line is scheduled to be delivered to the customer.

Promised Ship (promised ship date)

Enter the promised shipment date for the sales order line. For planning, this field is used to calculate a recommended completion date.

Scheduled Pick (scheduled pick date)

Enter the scheduled pick date for the sales order line.

Cancel Date

Enter a cancellation date, if you are canceling the sales order line.

Status Code

If you import sales orders from the JD Edwards EnterpriseOne execution systems, this field is populated with the status of the sales order.

Branch/Plant

Enter the branch/plant for the item for which you are creating a sales order line.

Sales Order Priority

Select a code from UDC table H40/PR to indicate the priority for the sales order.

Search for Work Centers

WF30L017A

Demand Flow® Manufacturing Setup (GF30L41), Work Centers.

View the work centers that you imported into the Demand Flow® Manufacturing module.

Work Center

Displays the work center that you have imported from JD Edwards EnterpriseOne Manufacturing.

Branch/Plant

Displays the work center branch that is associated with the imported work center.

Work Center Type

Displays the type of work center that you imported from JD Edwards EnterpriseOne Manufacturing. Values are:

0: Stand alone work center.

1: Production line in a repetitive environment.

2: Production line in a lean environment.