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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 Forecast Management
1.1
JD Edwards EnterpriseOne Forecast Management Overview
1.2
JD Edwards EnterpriseOne Forecast Management Integrations
1.2.1
JD Edwards EnterpriseOne Resource Requirements Planning
1.2.2
Master Production Schedule
1.2.3
Material Requirements Planning
1.2.4
Distribution Requirements Planning
1.3
JD Edwards EnterpriseOne Forecast Management Implementation
1.3.1
Global Implementation Steps
1.3.2
Forecast Management Implementation Steps
1.4
Business Interface Integration Objects
2
Understanding Forecast Management
2.1
Description of Forecast Management
2.2
Features of Forecast Management
2.3
Tables Used by Forecast Management
3
Understanding Forecast Levels and Methods
3.1
Forecast Performance Evaluation Criteria
3.1.1
Best Fit
3.2
Forecasting Methods
3.2.1
Method 1: Percent Over Last Year
3.2.1.1
Example: Method 1: Percent Over Last Year
3.2.2
Method 2: Calculated Percent Over Last Year
3.2.2.1
Example: Method 2: Calculated Percent Over Last Year
3.2.3
Method 3: Last Year to This Year
3.2.3.1
Example: Method 3: Last Year to This Year
3.2.4
Method 4: Moving Average
3.2.4.1
Example: Method 4: Moving Average
3.2.5
Method 5: Linear Approximation
3.2.5.1
Example: Method 5: Linear Approximation
3.2.6
Method 6: Least Squares Regression
3.2.6.1
Example: Method 6: Least Squares Regression
3.2.7
Method 7: Second Degree Approximation
3.2.7.1
Example: Method 7: Second Degree Approximation
3.2.8
Method 8: Flexible Method
3.2.8.1
Example: Method 8: Flexible Method
3.2.9
Method 9: Weighted Moving Average
3.2.9.1
Example: Method 9: Weighted Moving Average
3.2.10
Method 10: Linear Smoothing
3.2.10.1
Example: Method 10: Linear Smoothing
3.2.11
Method 11: Exponential Smoothing
3.2.11.1
Example: Method 11: Exponential Smoothing
3.2.12
Method 12: Exponential Smoothing with Trend and Seasonality
3.2.12.1
Example: Method 12: Exponential Smoothing with Trend and Seasonality
3.3
Forecast Evaluations
3.3.1
Mean Absolute Deviation
3.3.1.1
Method 1: Last Year to This Year
3.3.1.2
Method 4: Moving Average, n = 4
3.3.2
Percent of Accuracy
3.3.2.1
Method 1: Last Year to This Year
3.3.2.2
Method 4: Moving Average, n = 4
3.4
Forecast Management and Demand Patterns
3.4.1
Six Typical Demand Patterns
3.4.2
Forecast Accuracy
3.4.3
Forecast Considerations
3.4.4
Forecasting Process
4
Setting Up Forecast Management
4.1
Understanding Forecast Management Setup Requirements
4.1.1
Supply and Demand Inclusion Rules
4.1.2
Fiscal Date Patterns
4.1.3
52 Period Date Pattern
4.1.4
Forecast Types
4.1.5
Large Customers
4.1.6
Company Hierarchies
4.1.7
Distribution Hierarchies
4.1.7.1
Example: Distribution Hierarchy
4.1.7.2
Example: Manufacturing Hierarchy for Company 200
4.1.8
Summary of Detail Forecasts and Summary Forecasts
4.1.8.1
Summary of Detail Forecasts
4.1.8.2
Summary Forecasts
4.1.9
Summary Forecast Setup
4.1.9.1
Summary Codes
4.1.9.2
Summary Code Constants
4.2
Setting Up Detail Forecasts
4.2.1
Forms Used to Set Up Detail Forecasts
4.2.2
Setting Up Forecasting Supply and Demand Inclusion Rules
4.2.3
Setting Up Forecasting Fiscal Date Patterns
4.2.4
Setting Up the 52 Period Date Pattern
4.2.5
Setting Up Large Customers
4.2.6
Assigning Constants to Summary Codes
4.3
Setting Up Planning Bills
4.3.1
Understanding Planning Bill Setup
4.3.1.1
Item Master Information
4.3.1.2
Planning Bills
4.3.2
Forms Used to Set Up Planning Bills
4.3.3
Setting Up Item Master Information
4.3.4
Setting Up Category Code Information
4.3.5
Setting Up Additional System Information
4.3.6
Entering Planning Bills
5
Working with Sales Order History
5.1
Understanding Sales Order History
5.2
Running the Refresh Actuals Program
5.2.1
Understanding the Refresh Actuals Program
5.2.2
Prerequisites
5.2.3
Running the Refresh Actuals Program
5.2.4
Setting Processing Options for Refresh Actuals (R3465)
5.2.4.1
Process
5.2.4.2
Dates
5.2.4.3
Summary
5.2.4.4
Interop
5.3
Working with the Forecast Revisions Program
5.3.1
Understanding the Forecast Revisions Program
5.3.1.1
Example: Revising Sales Order History
5.3.2
Form Used to Revise Sales Order History
5.3.3
Setting Processing Options for Forecast Revisions (P3460)
5.3.3.1
Defaults
5.3.3.2
Interop
5.3.3.3
Versions
5.3.3.4
Production No.
5.3.4
Using Real-Time Summarization in the Forecast Revisions Program (P3460)
5.3.5
Revising Sales Order History
6
Working with Detail Forecasts
6.1
Understanding Detail Forecasts
6.2
Creating Detail Forecasts
6.2.1
Running the Forecast Generation Program
6.2.2
Setting Processing Options for Forecast Generation (R34650)
6.2.2.1
Method 1-3
6.2.2.2
Methods 4-6
6.2.2.3
Methods 7-8
6.2.2.4
Methods 9
6.2.2.5
Method 10-11
6.2.2.6
Method 12
6.2.2.7
Defaults
6.2.2.8
Process
6.2.2.9
Interop
6.3
Creating Forecasts for a Single Item
6.3.1
Form Used to Create Forecasts for a Single Item
6.3.2
Setting Processing Options for Forecast Online Simulation (P3461)
6.3.2.1
Method 1-3
6.3.2.2
Method 4-6
6.3.2.3
Method 7-8
6.3.2.4
Method 9
6.3.2.5
Method 10-11
6.3.2.6
Method 12
6.3.2.7
Process 1
6.3.2.8
Process 2
6.3.2.9
Versions
6.3.3
Creating Forecasts for a Single Item
6.4
Reviewing Detail Forecasts
6.4.1
Understanding Detail Forecast Review
6.4.2
Form Used to Review Detail Forecasts
6.4.3
Setting Processing Options for Forecast Review (P34201)
6.4.3.1
Defaults
6.4.3.2
Versions
6.4.4
Reviewing Detail Forecasts
6.5
Revising Detail Forecasts
6.5.1
Understanding Detail Forecast Revisions
6.5.2
Form Used to Revise Detail Forecasts
6.5.3
Revising Detail Forecasts
6.6
Revising Forecast Prices
6.6.1
Understanding Forecast Price Revisions
6.6.2
Form Used to Revise Forecast Prices
6.6.3
Revising Forecast Prices
6.7
Generating a Forecast Price Rollup
6.7.1
Generating a Forecast Price Rollup
6.7.2
Setting Processing Options for Forecast Price Rollup (R34620)
6.7.2.1
Control
7
Working with Summary Forecasting
7.1
Understanding Summary Forecasts
7.1.1
Address Book Category Codes
7.1.2
Business Unit Data
7.1.3
Item Branch Category Codes
7.1.4
Summary Forecast Generation
7.1.5
Summary Sales Order History
7.1.6
Summarized Detail Forecasts
7.1.7
Summary Forecasts Using Forecast Forcing
7.1.8
Example of Forecast Forcing (R34610)
7.2
Setting Up Summary Forecasts
7.2.1
Prerequisites
7.2.2
Forms Used to Set Up Summary Forecasts
7.2.3
Revising Address Book Category Codes
7.2.4
Reviewing Business Unit Data
7.2.5
Verifying Item Branch Category Codes
7.3
Generating Summary Forecasts
7.3.1
Understanding Generating Summary Forecasts
7.3.1.1
Summary Sales Order History
7.3.1.2
Summary Forecasts
7.3.1.3
Sales Order History Revisions
7.3.1.4
Summary Forecast Update Program (R34600)
7.3.2
Prerequisites
7.3.3
Forms Used to Generate Summary Forecasts
7.3.4
Running the Forecast Generation for Summaries Program
7.3.5
Setting Processing Options for Forecast Generation for Summaries (R34640)
7.3.5.1
Method 1-3
7.3.5.2
Method 4-6
7.3.5.3
Method 7-8
7.3.5.4
Method 9
7.3.5.5
Method 10-11
7.3.5.6
Method 12
7.3.5.7
Defaults
7.3.5.8
Process
7.3.6
Setting Processing Options for Forecast Summary (P34200)
7.3.6.1
Defaults
7.3.6.2
Versions
7.3.7
Revising Sales Order History
7.3.8
Running the Summary Forecast Update Program
7.3.9
Setting Processing Options for Summary Forecast Update (R34600)
7.3.9.1
Process
7.3.10
Reviewing a Summary Forecast
7.3.11
Revising a Summary Forecast
7.3.12
Revising Summary Forecasts Using Forecast Forcing (R34610)
7.3.13
Setting Processing Options for Forecast Forcing (R34610)
7.3.13.1
Process
8
Working with Planning Bill Forecasts
8.1
Understanding Planning Bill Forecasts
8.1.1
Planning Bills
8.1.2
Planning Bill Forecasts
8.1.2.1
Document Types for MRP/MPS Requirements Planning (R3482)
8.1.2.2
Example: Average Parent Item
8.1.3
Exploding the Forecast to the Item Level
8.1.3.1
Example: Exploding the Forecast
8.2
Prerequisites
8.3
Generating Planning Bill Forecasts
8.4
Setting Processing Options for MRP/MPS Requirements Planning (R3482)
8.4.1
Horizon
8.4.2
Parameters
8.4.3
On Hand Data
8.4.4
Forecasting
8.4.5
Document Types
8.4.6
Lead Times
8.4.7
Performance
8.4.8
Mfg Mode
8.4.9
Parallel
Glossary
Index
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