This chapter contains the following topics:
Section 1.1, "JD Edwards EnterpriseOne Plant Manager's Dashboard Overview"
Section 1.2, "JD Edwards EnterpriseOne Plant Manager's Dashboard Integrations"
Section 1.3, "JD Edwards EnterpriseOne Plant Manager's Dashboard Implementation"
The ability of a manufacturer to service and excel in a competitive environment depends on the capabilities of the manufacturer to reduce costs, maximize productivity, and maintain high standards of quality. A manufacturer must be able to measure fundamental operating metrics and report that data to accountable personnel. Management must be able to analyze, improve, and control operations, as well as evaluate the results of all business improvement initiatives. Operational metrics are tied to the overall strategic goals for an organization, and the metrics indicate whether the organization is moving towards or away from the goals. The JD Edwards EnterpriseOne Plant Manager's Dashboard (PMD) system from Oracle provides the management tool for meeting these demands.
The JD Edwards EnterpriseOne PMD system provides operational analytics that identify performance successes or operational inefficiencies across the supply chain. JD Edwards EnterpriseOne PMD supplies metrics across six key areas that define the operational performance of manufacturing companies:
Cash and Capital Management
Customer Shipment Performance
Inventory Management Effectiveness
Manufacturing Performance
Revenue Management
Supplier Performance
Each of these key areas includes a number of metrics for analyzing business performance.
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Note: Note: This implementation guide uses a generic set of metric groups based on the key areas. Each metric is included in one of the key area groups. Metric groups are user-defined; the groups in this implementation guide are for example purposes only. |
The JD Edwards EnterpriseOne PMD system provides 23 different metrics, and one alert, to help manufacturers analyze operations.
These tables list the operational metrics, the type of default display for each metric, and whether goals are allowed:
| Cash and Capital Management Metric | Type of Default Display | Goals Allowed |
|---|---|---|
| Cash to Cash Cycle Time | Bar chart with goal marker | Yes |
| Days Payable Outstanding | Bar chart with goal marker | Yes |
| Days Sales in Inventory | Bar chart with goal marker | Yes |
| Days Sales Outstanding | Bar chart with goal marker | Yes |
| Customer Shipment Performance Metric | Type of Default Display | Goals Allowed |
|---|---|---|
| Backorder Amount | Bar chart with goal marker | Yes |
| Backorder Count | Bar chart | No |
| Book to Ship Days | Bar chart with goal marker | Yes |
| On-Time Shipments to Customer Request Date | Stacked bar chart | Yes |
| On-Time Shipments to Promise Date Aggregate | Pie chart | No |
| On-Time Shipments to Promise Date Trend | Stacked bar chart | Yes |
| Past Due Order Line Amount | Bar chart with goal marker | Yes |
| Past Due Order Line Count | Bar chart | No |
| Promise to Request Date Variance | Grid | No |
| Inventory Management Effectiveness Metric | Type of Default Display | Goals Allowed |
|---|---|---|
| Inventory Turns | Grid | Yes |
| Manufacturing Performance Metric | Type of Default Display | Goals Allowed |
|---|---|---|
| Actual to Planned Production Costs | Combo chart | No |
| On-Time Production Completions | Stacked bar chart | Yes |
| Revenue Management Metric | Type of Default Display | Goals Allowed |
|---|---|---|
| Booked Order Value | Bar chart | No |
| Backlog | Bar chart | No |
| Projected Revenue | Bar chart | No |
| Shipped Revenue | Bar chart | No |
| Supplier Performance Metric | Type of Default Display | Goals Allowed |
|---|---|---|
| Material Lead Time Exceptions | Grid | No |
| On Time Delivery | Grid | No |
| Pass Quality Trend | Grid | No |
The JD Edwards EnterpriseOne PMD system integrates with these JD Edwards EnterpriseOne systems from Oracle:
JD Edwards EnterpriseOne Accounts Payable
JD Edwards EnterpriseOne Accounts Receivable
JD Edwards EnterpriseOne Condition-Based Maintenance
JD Edwards EnterpriseOne General Accounting
JD Edwards EnterpriseOne Inventory Management
JD Edwards EnterpriseOne Procurement
JD Edwards EnterpriseOne Sales Order Management
JD Edwards EnterpriseOne Shop Floor Management
JD Edwards EnterpriseOne PMD integrates with JD Edwards EnterpriseOne Accounts Payable to determine the purchase orders that have been received and not yet paid. The system uses accounts payable information to calculate the Days Payable Outstanding and the Cash-to-Cash Cycle Time metrics.
JD Edwards EnterpriseOne PMD integrates with JD Edwards EnterpriseOne Accounts Receivable to determine the sales orders that have been shipped for which payment has not yet been received. The system uses account receivable information to calculate the Days Sales Outstanding and the Cash-to-Cash Cycle Time metrics.
JD Edwards EnterpriseOne PMD integrates with JD Edwards EnterpriseOne Condition-Based Maintenance (CBM) to enable you to receive alerts when equipment tolerances are unacceptable. The JD Edwards EnterpriseOne CBM system along with JD Edwards EnterpriseOne Capital Asset Management enables you to identify equipment, set up maintenance tasks and intervals, set up equipment tolerances, and track equipment downtime.
JD Edwards EnterpriseOne PMD integrates with JD Edwards EnterpriseOne General Accounting to gather the base data for metrics. The system loads the data from the general ledger into the PMD tables to use for calculating metric performance.
JD Edwards EnterpriseOne PMD integrates with JD Edwards EnterpriseOne Inventory Management to determine the number of items in inventory. The system uses inventory information along with general accounting information to calculate the Inventory Turns, the Days Sales in Inventory, and the Cash-to-Cash Cycle Time metrics.
JD Edwards EnterpriseOne PMD integrates with JD Edwards EnterpriseOne Procurement to determine the status of purchase orders, receipt quantities, and inspection information. The system uses procurement information to calculate the Supplier Lead Time Exception metric, Supplier On Time Delivery metric, and Pass Quality metric.
JD Edwards EnterpriseOne PMD integrates with JD Edwards EnterpriseOne Sales Order Management to gather the base data for metrics. The system loads the data from the Sales Order Detail and Sales Order History tables into the PMD tables to use for metric tracking. The system uses sales order information to determine the status of sales orders, shipment quantities and dates, and current and projected revenue.
JD Edwards EnterpriseOne PMD integrates with JD Edwards EnterpriseOne Shop Floor Management to determine the status and costs of work orders. The system uses work order information to calculate the On Time Production Completions and Actual to Planned Production cost variance metric information.
Implementation tasks are common to all consoles in the JD Edwards EnterpriseOne Console system. The steps to implement the system are documented in the JD Edwards EnterpriseOne Console Fundamentals Implementation Guide.