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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 Product Data Management
1.1
JD Edwards EnterpriseOne Product Data Management Overview
1.2
JD Edwards EnterpriseOne Product Data Management Integrations
1.2.1
JD Edwards EnterpriseOne Inventory Management
1.2.2
JD Edwards EnterpriseOne Requirements Planning
1.2.3
JD Edwards EnterpriseOne Procurement
1.2.4
JD Edwards EnterpriseOne Product Costing and Manufacturing Accounting
1.2.5
JD Edwards EnterpriseOne Sales Order Management
1.2.6
JD Edwards EnterpriseOne Shop Floor Management
1.2.7
JD Edwards EnterpriseOne Capacity Planning
1.3
JD Edwards EnterpriseOne Product Data Management Implementation
1.3.1
Global Implementation Steps
1.3.2
Product Data Management Implementation Steps
1.4
Business Interface Integration Objects
2
Understanding Product Data Management
2.1
Product Data Management Overview
2.1.1
Product Data Throughout the Organization
2.1.2
Types of Manufacturing
2.1.3
Discrete Manufacturing
2.1.4
Process Manufacturing
2.1.5
Repetitive Manufacturing
2.2
Product Data Management Features
2.2.1
Bills of Material
2.2.2
Work Centers
2.2.3
Routing Instructions
2.2.4
Engineering Change Management
2.3
Product Data Management Tables
3
Setting Up Product Data Management
3.1
Understanding Product Data Management Setup
3.2
Setting Up User-Defined Codes
3.3
Setting Up Standard Procedures
3.3.1
Understanding Standard Procedures
3.3.2
Forms Used to Set Up Standard Procedures
3.3.3
Setting Processing Options for Standard Procedures (P00191)
3.3.3.1
Defaults
3.3.3.2
Display
3.3.4
Setting Up Standard Procedures
3.4
Setting Up Quantity Decimal Conversion
3.4.1
Understanding Quantity Decimal Conversion
3.4.2
Running Quantity Decimal Conversion
3.4.3
Setting Processing Options for QNTY Decimal Conversion (R30QNTY)
3.4.3.1
Process
3.5
Setting Up Manufacturing Constants
3.5.1
Understanding Manufacturing Constants
3.5.1.1
Manufacturing Constants
3.5.1.2
Shifts
3.5.1.3
Commitment Control
3.5.1.4
Costing Options
3.5.2
Forms Used to Set Up Manufacturing Constants
3.5.3
Setting Up Manufacturing Constants
3.6
Defining Document Type Constants for Work Orders
3.6.1
Understanding Document Type Constants
3.6.2
Running the Document Type Master (F40039) Conversion Program
3.6.3
Setting Processing Options for Document Type Master (F40039) Conversion (R31P40039)
3.6.3.1
Process
3.6.3.2
Manufacturing
3.6.3.3
Manufacturing Rework
3.6.3.4
Equipment
3.6.3.5
S/WM
3.6.3.6
Warranty Claim
3.6.3.7
Supplier Recovery
3.6.3.8
ECO
3.6.3.9
ECO Request
3.6.3.10
Real Estate Management
3.6.3.11
Rate Schedule
3.6.3.12
ETO Summary Order
3.6.4
Running the Order Type Conversion Program
3.6.5
Setting Processing Options for Order Type Conversion (R31P802)
3.6.5.1
Default
3.6.5.2
Process
3.7
Setting Up Repetitive Manufacturing Information
3.7.1
Understanding Repetitive Manufacturing Setup
3.7.1.1
Example: Manufacturing Bicycle Frames
3.7.1.2
Repetitive Terminology
3.7.1.3
Shifts
3.7.2
Forms Used to Set Up Repetitive Manufacturing
3.7.3
Setting Up Shifts in the Manufacturing Constants
3.7.4
Setting Processing Options for Work Center Resource Units (P3007)
3.7.4.1
Defaults
3.7.5
Setting Up Resource Units
3.8
Setting Up Engineering Change Management
3.8.1
Understanding Engineering Change Management Setup
3.8.1.1
Approval Routings
3.8.2
Prerequisites
3.8.3
Forms Used to Set Up Engineering Change Management
3.8.4
Setting Up User-Defined Codes for Engineering Change Management
3.8.5
Setting Processing Options for ECO Approval Routing Master (P4808)
3.8.5.1
Defaults
3.8.5.2
Versions
3.8.6
Setting Up an ECO Approval Routing Master
3.8.7
Setting Up Order-Specific Approval Routings
4
Setting Up Bills of Material
4.1
Understanding Bills of Material
4.2
Understanding Types of Bills of Material
4.2.1
Planning Bill of Material
4.2.2
Batch Bill of Material
4.2.3
Percent Bill of Material
4.2.4
Manufacturing Bill of Material
4.3
Understanding Bill of Material Terminology
4.3.1
Parent and Component Relationship
4.3.2
Phantom Item
4.3.3
Substitute Item
4.3.4
Component Locator
4.3.5
Nonstock Item
4.3.6
Tools
4.3.7
Bulk Item
4.3.8
Part Replacement
4.4
Common Fields Used in This Chapter
4.5
Entering a Bill of Material
4.5.1
Understanding Bill of Material Entry
4.5.1.1
Planning Bills and Kits
4.5.1.2
Component Locators
4.5.2
Forms Used to Set Up a Bill of Material
4.5.3
Setting Processing Options for Bill of Material Revisions (P3002)
4.5.3.1
Defaults
4.5.3.2
Display
4.5.3.3
Versions
4.5.3.4
Edit
4.5.3.5
Interop
4.5.4
Entering a Bill of Material
4.5.5
Entering Substitute Items
4.5.6
Setting Processing Options for Component Locator Revisions (P3015)
4.5.6.1
Defaults
4.5.6.2
Versions
4.5.7
Entering Component Locators
4.6
Validating Bills of Material
4.6.1
Understanding Bill of Material Validation
4.6.2
Forms Used to Validate Bills of Material
4.6.3
Verifying Bills of Material
4.6.4
Setting Processing Options for Bill of Material Structure Analysis (R30601)
4.6.4.1
Process
4.6.4.2
Project
4.6.5
Setting Processing Options for Bill of Material Inquiry (P30200)
4.6.5.1
Defaults
4.6.5.2
Versions
4.6.5.3
Select
4.6.5.4
Process
4.6.6
Locating Bills of Material
4.6.7
Locating Bills of Material Graphically
4.6.8
Setting Processing Options for Bill of Material Where Used (P30201)
4.6.8.1
Defaults
4.6.8.2
Versions
4.6.9
Locating Components on a Bill of Material
4.6.10
Setting Processing Options for Bill of Material Comparison (P30204)
4.6.10.1
Defaults
4.6.10.2
Display
4.6.10.3
Process
4.6.11
Comparing Bills of Material
4.7
Updating Multiple Bills of Material
4.7.1
Understanding Bill of Material Update
4.7.2
Prerequisite
4.7.3
Running the Where Used Bill of Material Update
4.7.4
Setting Processing Options for Where Used Bill of Material Update (R30520)
4.7.4.1
Defaults 1
4.7.4.2
Defaults 2
4.7.4.3
Process
4.7.4.4
Edits
5
Entering Work Centers and Routing Instructions
5.1
Understanding Work Centers and Routing Instructions
5.1.1
Work Centers
5.2
Common Fields Used in This Chapter
5.3
Creating Work Centers
5.3.1
Understanding Work Center Creation
5.3.1.1
Work Center Rates
5.3.2
Prerequisites
5.3.3
Forms Used to Create Work Centers
5.3.4
Setting Processing Options for Work Center Revision (P3006)
5.3.4.1
Interop
5.3.4.2
Versions
5.3.5
Entering Work Centers
5.3.6
Entering Costing and Accounting Information for Work Centers
5.3.7
Reviewing Operations by Work Center
5.3.8
Running the Work Center Master (F30006) Conversion Program (R8930006C) (Release 9.1 Update)
5.3.9
Setting Processing Option for Work Center Master (F30006) Conversion (R8930006C) (Release 9.1 Update)
5.3.9.1
F30006 Conversion
5.4
Creating Routing Instructions
5.4.1
Understanding Routing Instruction Creation
5.4.1.1
Component Scrap
5.4.1.2
Example: Component Scrap
5.4.2
Forms Used to Create Routing Instructions
5.4.3
Setting Processing Options for Enter/Change Routing (P3003)
5.4.3.1
Display
5.4.3.2
Defaults
5.4.3.3
Process
5.4.3.4
Interop
5.4.3.5
Versions
5.4.4
Entering Routing Instructions
5.4.5
Entering Outside Operations
5.4.6
Updating Component Scrap
5.4.7
Setting Processing Options for Planned Yield Update (R3093)
5.4.7.1
Defaults
5.5
Calculating Lead Times
5.5.1
Understanding Lead Time
5.5.1.1
Lead Time Concepts
5.5.1.2
Work Order Start Dates
5.5.1.3
Operation Start Dates
5.5.1.4
Overlapping and Concurrent Operations
5.5.2
Understanding Lead Time Calculations
5.5.2.1
Level Lead Time
5.5.2.2
Manufacturing Lead Time
5.5.2.3
Cumulative Lead Time
5.5.2.4
Lead Time Per Unit
5.5.2.5
Setup Hours
5.5.3
Generating Lead Times
5.5.4
Setting Processing Options for Leadtime Rollup (R30822A)
5.5.4.1
Defaults
6
Working With Process Manufacturing
6.1
Understanding Process Manufacturing
6.1.1
Graphite Lubricant Batch Process
6.1.2
Percent Process
6.2
Understanding Process Terminology
6.3
Common Fields Used in This Chapter
6.4
Entering Processes
6.4.1
Understanding Product Data Entry for Process Manufacturing
6.4.2
Prerequisite
6.4.3
Forms Used to Enter Processes
6.4.4
Entering Processes and Process Operations
6.4.5
Entering Outside Operations
6.4.6
Entering Process Ingredients
6.4.7
Entering a Substitute Ingredient
6.4.8
Entering a Co- and By-Products List
6.4.9
Entering Intermediates
6.4.10
Changing Multiple Processes
6.5
Verifying Processes
6.5.1
Understanding Process Verification
6.5.2
Forms Used to Verify Processes
6.5.3
Running Integrity Analysis
6.5.4
Setting Processing Options for Where Produced Inquiry (P30210)
6.5.4.1
Versions
6.5.5
Reviewing Co- and By-Products
6.5.6
Reviewing Resources
6.5.7
Reviewing Process Instructions
7
Working With Engineering Change Orders
7.1
Understanding Engineering Change Management
7.1.1
Engineering Change Management Features
7.1.1.1
System Integration
7.1.1.2
Roles in the Engineering Change Order Process
7.1.1.3
Engineering Change Order Revision Levels
7.2
Common Fields Used in This Chapter
7.3
Creating Engineering Change Orders
7.3.1
Understanding the Engineering Change Order Process
7.3.1.1
Routing Instructions
7.3.1.2
Parts List
7.3.1.3
Related Items
7.3.1.4
Pending Orders
7.3.1.5
Notification
7.3.2
Understanding Engineering Change Requests
7.3.3
Forms Used to Enter Engineering Change Orders
7.3.4
Setting Processing Options for ECO Workbench (P30225)
7.3.4.1
Versions
7.3.4.2
Defaults 1
7.3.4.3
Defaults 2
7.3.5
Locating Existing Engineering Change Orders
7.3.6
Setting Processing Options for ECO Entry (P48020)
7.3.6.1
Defaults
7.3.6.2
Process
7.3.6.3
Edits
7.3.6.4
Versions
7.3.7
Entering Engineering Change Orders
7.3.7.1
ECO Entry
7.3.7.2
Type
7.3.7.3
Names
7.3.7.4
Dates
7.3.7.5
Category Codes
7.3.8
Defining Routing Instructions
7.3.9
Setting Processing Options for ECO Parts List (P3013)
7.3.9.1
Defaults
7.3.9.2
Versions
7.3.9.3
Process
7.3.10
Defining Affected Items
7.3.11
Defining Changes
7.3.12
Loading Work Orders or Purchase Orders into Supplemental Data
7.3.13
Notifying Reviewers of Engineering Change Orders
7.3.14
Setting Processing Options for ECO Notification (R48181)
7.3.14.1
Process
7.4
Validating Engineering Change Orders
7.4.1
Understanding ECO Validation
7.4.2
Understanding the Bill of Material Update
7.4.3
Prerequisites
7.4.4
Forms Used to Validate Engineering Change Orders
7.4.5
Setting Processing Options for ECO Revisions Inquiry (P30135)
7.4.5.1
Versions
7.4.5.2
Defaults
7.4.6
Reviewing Revision Information
7.4.7
Setting Processing Options for ECO Approval/Audit Review (P48185)
7.4.7.1
Versions
7.4.8
Reviewing Approval Audit Information
7.4.9
Setting Processing Options for ECO Open Task Review (P30220)
7.4.9.1
Defaults
7.4.9.2
Versions
7.4.10
Reviewing Open Tasks
7.4.11
Setting Processing Options for ECO Approval (P4818)
7.4.11.1
Defaults
7.4.11.2
Versions
7.4.11.3
Edits
7.4.12
Approving Engineering Change Orders
7.4.13
Updating the Bill of Material
7.4.14
Setting Processing Options for Engineering Change Population (R30510)
7.4.14.1
Mode
7.4.14.2
Edits
7.4.14.3
Process
7.4.14.4
Defaults
A
JD Edwards EnterpriseOne Product Data Management Reports
A.1
Product Data Management Reports
A.2
JD Edwards EnterpriseOne Product Data Management Reports A to Z
A.3
JD Edwards EnterpriseOne Product Data Management Reports: Selected Reports
A.3.1
R30420 - Where Used Item Report
A.3.2
Processing Options for Material Where Used (R30420)
A.3.2.1
Format Option
A.3.3
R30460 - Multi Level Bill of Material Report and Single Level Bill of Material Report
A.3.4
Processing Options for Bill of Material Print (R30460)
A.3.4.1
Display
A.3.4.2
Print
A.3.4.3
Process
A.3.5
R48020P - ECO Work Order Print Report
A.3.6
Processing Options for ECO Work Order Print (R48020P)
A.3.6.1
Print
A.3.6.2
Defaults
A.3.7
R48421 - ECO Summary Report
Glossary
Index
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