Index

A  B  C  D  E  F  G  H  I  J  L  M  N  O  P  Q  R  S  T  U  V  W 

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A

activating the Apparel Management system, 3.1.1

Additional Style Item Information (PCW45)

Additional Style Item Information form, 4.9.5

overview, 4.9.1

Additional Style Item Information form, 4.9.5

Additional Style Item Information form (WCW45A), 4.8.2

Additional Style Item Information table (FCW61), 4.9.1, 8.2.1, A.1

Additional Style Item Information Work File table (FCW63), 10.2.1.7, A.1

Address Book Master table (F0101), 7.3.1

adjust inventory for style items

overview, 4.17

prerequisites, 4.17.2

Adjustment Calculation form, 9.2.3

Adjustment Calculation table (FCW963), A.1

adjustment calculations

example 1, 9.2.3.1

example 2, 9.2.3.2

overview, 9.2.3

adjustments

calculating, 9.2.3

Allocation and Delivery Proposals program (PCW29), 7.5.1

processing options, 7.8.3

usage, 7.8.1

Allocation Process Tables diagram, 7.5.1

allocation proposals

generating, 7.6.6

setting up and running the algorithm example, 7.6.3

understanding, 7.6.1

understanding the algorithm, 7.6.2

allocations

generating delivery proposals, 7.7.4

generating proposals, 7.6.6

performing automatically, 7.5.4

performing manually, 7.4.3

proposal validation overview, 7.8.1

reviewing allocation and delivery proposals, 7.8.8

reviewing items for allocation and delivery proposals, 7.8.6

reviewing order details for allocation and delivery proposals, 7.8.7

reviewing orders for allocation and delivery proposals, 7.8.5

setting up and running the algorithm example, 7.6.3

understanding delivery proposals, 7.7.1

understanding proposals, 7.6.1

understanding the algorithm for delivery proposals, 7.7.2

understanding the algorithm for proposals, 7.6.2

validating proposals by batch, 7.8.9

Allocations for Apparel Management, 7.1

Allocations Integration diagram, 7.1

apparel industry, 2.1.4

material planning example, 9.1.1

Apparel Management

business processes, 1.2

implementation, 1.4

implementation steps, 1.4.2

integrations, 1.3

overview, 1.1

Apparel Management Module system constant, 9.2.1

Apparel Management system overview, 2.2.1

Apparel Product Life Cycle diagram, 2.1.4

Associations by Column Position diagram, 8.2.1

automatic allocations

creating shipments for style items, 7.5.2

performing, 7.5.1, 7.5.4

Automatic Allocations Process diagram, 7.5.1

Automatic Splitting by Size Definition (PCW33)

Automatic Splitting by Size Definition form, 4.3.5

usage, 4.3.5

Automatic Splitting by Size Definition form, 4.3.5

Automatic Splitting by Size Definition table (FCW031), A.1

availability

calculating, 9.2.2

availability calculations

example, 9.2.2.1

overview, 9.2.2

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B

backordering, 6.1.2

beachwear, 2.1.4.2

Bill of Material Association Detail table (FCW49), 8.2.1, A.1

Bill of Material Association Header table (FCW48), 8.2.1, A.1

Bill of Material Association Matrix table (FCW50), 8.2.1, A.1

Bill of Material Associations by Color diagram, 8.2.1

Bill of Material Associations by Size diagram, 8.2.1

Bill of Material Exception program (PCW34), 8.2.1

Bill of Material for Style Items program (PCW12B), 8.2.1

Bill of Material Revisions program (P3002), 8.2.1

Bill of Material Work File table (FCW54), A.1

bills of material

copying, 8.2.10

defining exceptions, 8.2.7

entering associations, 8.2.1, 8.2.1, 8.2.1, 8.2.5

entering associations by color, 8.2.1

entering associations by size, 8.2.1

entering style item root level 0, 8.2.4

entering usage, 8.2.6

generation child style items by batch, 8.2.9

generation child style items on demand, 8.2.8

blanket order release, 11.6.1

Blanket Order Release Example diagram, 11.6.1

BOM for Child Style Items program (RCW53), 8.2.1

BOM Quantity Work File table (FCW86), A.1

BOM Usage table (FCW51), 8.2.1, A.1

Build Collection form, 5.4.5

Bulk Item Master (F41011) Work File table (FCW59), A.1

Business Interface Integration Objects, 1.5

Business Object Reservation table (F00095), 10.2.1.9

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C

Calculate Allocation and Delivery Proposals (RCW08), 7.5.1

Calculate Fair Share for Proposals program (RCW60), 7.5.1

category codes

setting the priority value in commitment rules, 7.3.6

Category Codes (W4101B), 4.8.3

Category Codes Work File table (FCW08), A.1

cleaning codes

adding, 4.9.5

overview, 4.9.1.1

Collection Detail (PCW08)

Collection Detail form, 5.4.6

overview, 5.4.1

Collection Detail by Style Item (PCW082)

overview, 5.4.1

Collection Detail form, 5.4.6

Collection Detail table (FCW07), 5.4.1, A.1

Collection Header table (FCW06), A.1

Collection Item Master program (PCW54), 8.2.1

Collection Management (PCW07)

Collection Revisions form, 5.4.4

processing options, 5.4.3

Collection Revisions form, 5.4.4

collection structure code, 5.2.3

Collection Structure Definition form, 5.3.4

Collection Structure Definition table (FCW05), A.1

collection structures

building, 5.4.5

defining, 5.3.4

overview, 5.1, 5.3.1

prerequisites, 5.3.2

Collection Template Detail form, 5.5.5

Collection Template List (RCW10), 5.5.5

collection templates

building, 5.5.5

defining template name, 5.5.4

overview, 5.5.1

prerequisites, 5.5.2

Collection Templates Detail table (FCW56), A.1

Collection Templates Entry (PCW42)

Collection Template Detail form, 5.5.5

Collection Templates Header table (FCW55), A.1

collections

adding style items, 5.4.6

building, 5.4.5

creating a collection header, 5.4.4

creation overview, 5.4.1

entering purchase orders, 11.5.1.1

overview, 5.1

process flow diagram, 5.1

steps to define, 5.1

working with master work orders, 10.2.1.1

commitment rules, 7.3.1

defining, 7.3.5

defining codes, 7.3.4

setting the priority value for category codes, 7.3.6

Commitment Rules - User Defined Codes form, 7.3.4

Commitment Rules for Style Item program (PCW41), 7.3.1

Commitment Rules table (FCW41), 7.3.1, 7.5.1, A.1

company UCC codes

defining, 4.10.4

Component Scrap program (P31116), 10.2.1.9

composition

overview, 4.9.1

prerequisites, 4.9.2

working with, 4.9.4

Composition Entry (PCW44)

overview, 4.9.1

Compositions (FCW60) Work File table (FCW62), A.1

Compositions table (FCW60), 4.9.1, A.1

Copy Bill of Material for Style Items form, 8.2.10

Copy to Outsource Operation Details for Style Items program (PCW93)

processing options, 8.4.6

Copy to Outsource Operation Details for Style Items program (RCW93), 8.4.1

Copy to Outsource Operations for Style Items table (FCW93), A.1

copying details, 8.4.8

costume jewelry, 2.1.4.4

Create Allocation and Delivery Proposal Lists (RCW09), 7.5.1

Create and Process Child Style Items program (RCW01), 4.8.1

overview, 4.11

Create BOM for Child Style Items program (RCW53)

usage, 8.2.1

Create Collection Detail Structure (PCW16)

Build Collection form, 5.4.5

overview, 5.4.1

Create Outsource Operation Details for Style Items program (PCW93), 8.4.1

creating collections, 5.4.1

Customer Billing Instructions program (P03013), 7.2

Customer Master program (P03013), 7.3.1

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D

data purging, 6.1.3

Define Bill of Material Association by {Variable Name} form, 8.2.5

Define Bill of Material Association by Usage form, 8.2.6

Define Collection Structure Code (PCW06)

Collection Structure Definition form, 5.3.4

Define Commitment Rules for Style Items form, 7.3.1, 7.3.5

delivery proposals

generating, 7.7.4

understanding, 7.7.1

understanding the algorithm, 7.7.2

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E

EAN13, 4.10

Enter Bill of Material Information form, 8.2.4

Enter Routing Information form, 8.3.4

Enter Work Order Work File table (FCW25), A.1

Enter/Change Routing program (P3003), 8.3.1

EnterpriseOne System Control - Revisions form, 3.1.2, 3.1.3

EnterpriseOne System Control program (P99410), 11.5.1

examples

adjustment calculation 1, 9.2.3.1

adjustment calculation 2, 9.2.3.2

availability calculation, 9.2.2.1

setting up and running the algorithm for allocation proposals, 7.6.3

exception management

overview, 4.1.2

Exchange Rate for Outsource Operations table (FCW84), A.1

exchange rates

overview, 6.4.1

prerequisite, 6.4.2

setting up, 6.4.4

Exchange Rates for Style Item Outsource Operations Detail form, 8.4.1, 8.4.5

Exchange Rates for Style Item Outsource Operations program (PCW62)

usage, 8.4.1

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F

F00095 table, 10.2.1.9

F0101 table, 7.3.1

F3003 table, 8.3.1

F3111 table, 10.2.1.7

F3112 table, 10.2.1.7

F4101 table, 11.6.1

F41021 table, 7.5.1

F4105 table, 8.4.2

F41061 table, 11.3.1

F41F02WF table, 11.6.1, A.1

F41F2019 table, 6.1.3, A.1

F41F201T table, 6.1.3, A.1

F41F301T table, A.1

F4201 table, 7.5.1

F4211 table, 7.3.1, 7.5.1

F4801 table, 10.2.1.4, 10.2.1.7, 10.2.1.9

F4801T table, 10.2.1.7

Fair Share Sprinkling Rate table (FCW105), 7.5.1, A.1

FCW01 table, 6.6.1, A.1

FCW011 table, A.1

FCW02 Item Structure Definition Unedited Transaction table (FCW02Z1), A.1

FCW02 table, 4.1, 8.2.1, 11.6.1, A.1

FCW02Z1 table, A.1

FCW03 table, A.1

FCW031 table, A.1

FCW05 table, A.1

FCW06 table, A.1

FCW07 table, 5.4.1, A.1

FCW08 table, A.1

FCW09 table, A.1

FCW10 table, A.1

FCW103 table, A.1

FCW105 table, 7.5.1, A.1

FCW11 table, A.1

FCW12 table, A.1

FCW13 table, A.1

FCW14 table, A.1

FCW15 table, A.1

FCW16 table, A.1

FCW17 table, A.1

FCW18 table, A.1

FCW19 table, A.1

FCW20 table, 6.6.1, A.1

FCW22 table, A.1

FCW25 table, A.1

FCW31 table, 7.5.1, A.1

FCW32 table, A.1

FCW33 table, A.1

FCW34 table, A.1

FCW35 table, 6.3.1, A.1

FCW36 table, 6.3.2, A.1

FCW38 table, A.1

FCW39 table, 7.3.1, A.1

FCW40 table, A.1

FCW41 table, 7.3.1, 7.5.1, A.1

FCW42 table, A.1

FCW43 table, 7.5.1, A.1

FCW44 table, 7.5.1, A.1

FCW46 table, 7.5.1, A.1

FCW48 table, 8.2.1, A.1

FCW49 table, 8.2.1, A.1

FCW50 table, 8.2.1, A.1

FCW51 table, 8.2.1, A.1

FCW52 table, 8.3.1, A.1

FCW54 table, A.1

FCW55 table, A.1

FCW56 table, A.1

FCW57 table, A.1

FCW58 table, A.1

FCW59 table, A.1

FCW60 table, 4.9.1, A.1

FCW61 table, 4.9.1, 8.2.1, A.1

FCW62 table, A.1

FCW63 table, 10.2.1.7, A.1

FCW64 table, A.1

FCW65 table, 10.2.1.3, 10.2.1.4, 10.2.1.7, 10.2.1.9, A.1

FCW66 table, 10.2.1, 10.2.1.5, 10.2.1.7, A.1

FCW67 table, 10.2.1.5, A.1

FCW68 table, 10.2.1.6, A.1

FCW69 table, A.1

FCW70 table, A.1

FCW71 table, A.1

FCW83 table, A.1

FCW84 table, A.1

FCW85 table, A.1

FCW86 table, A.1

FCW87 table, A.1

FCW88 table, A.1

FCW89 table, A.1

FCW93 table, A.1

FCW94 table, A.1

FCW96 table, A.1

FCW961 table, A.1

FCW962 table, A.1

FCW963 table, A.1

FCW97 table, A.1

Financials

integrations, 1.3.1

furniture industry, 2.1.3

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G

Generate Allocation and Delivery Proposals program (RCW06), 7.5.1

processing options, 7.6.5

usage, 7.3.1

Generate EAN13 report

overview, 4.10

Generate EAN13 report (RCW28)

running, 4.10.6

Generate Price List (RCW07)

processing option, 6.5.5

usage, 6.5.6

Generate Price List Detail form, 6.5.6

generate style items by batch

overview, 4.11

global implementation steps, 1.4.1

grid code, 4.3.3

Grouping Messages program (PCW97), 9.1, 9.2.1

Grouping Messages table (FCW97), A.1

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H

Hours and Quantities program (P311221), 10.2.1.9

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I

implementation

Apparel Management, 1.4

Apparel Management-specific, 1.4.2

global steps, 1.4.1

implementation steps, 1.4.2

Incorrect Associations by Level Number diagram, 8.2.1

industry environment and concepts, 2.1

industry trades, 2.2.2

Industry Trades for JD Edwards EnterpriseOne Apparel Management diagram, 2.2.2

Integration, 1.5

Integration of Procurement Management for Apparel Management diagram, 11.1

integrations

allocation, 2.2.1

Apparel Management, 1.3

Financials, 1.3.1

Inventory Management, 1.3.2, 2.2.1

Manufacturing Management, 1.3.3

Procurement, 1.3.4

Procurement and Subcontract Management, 1.3.4

Procurement Management, 2.2.1

Product Costing and Manufacturing Accounting, 1.3.3

Product Data Management, 1.3.3, 2.2.1

Requirements Planning, 1.3.5, 2.2.1

Sales Order Management, 1.3.6, 2.2.1

Shop Floor Management, 1.3.3, 2.2.1

Transportation Management, 1.3.7

Warehouse Management, 1.3.8

Inventory Adjustments program (P4114), 4.17.1

inventory for style items

adjusting, 4.17.4

issuing, 4.16.5

transferring, 4.18.4

Inventory Issues program (P4112), 4.16.1

Inventory Management

integrations, 1.3.2

inventory transactions

overview, 4.2

Inventory Transfers program (P4113), 4.18.1

issue inventory for style items

overview, 4.16

prerequisites, 4.16.2

Item Base Price File Work File table (FCW11), A.1

Item Branch program (P41026), 8.4.2

Item Branch Work File table (FCW10), A.1

Item Branch/Plant program (P41026), 7.2

Item Collection Detail (PCW081)

overview, 5.4.1

Item Cost Component Add Ons Work File (FCW85), A.1

Item Cost File table (F4105), 8.4.2

Item Cost File Work File table (FCW12), A.1

item exceptions, 6.5.8

item hierarchy

creating, 4.7.3

overview, 4.7

Item Level Type (PCW011)

Item Level Type Revisions form, 4.4.4

usage, 4.4.4

Item Level Type program (PCW011)

Item Level Type table (FCW011), 4.1.1.1

Item Level Type Revisions form, 4.4.4

Item Level Type table (FCW011), A.1

Item Location File table (F41021), 7.5.1

Item Location Work File table (FCW13), A.1

item management

overview, 4.1

Item Master - Service/Warranty Extension (F4117) Work File table (FCW58), A.1

Item Master program (P4101), 7.2, 8.4.2

Item Master Revisions form (W4101A), 4.8.3

Item Master table (F4101), 11.6.1

Item Master Tag Work File table (FCW14), A.1

item revisions

creating, 4.12.3

overview, 4.12

Item Revisions Work File table (FCW09), A.1

Item Shipping Information (F4908) Work File table (FCW32), A.1

item structure code, 4.5.3

Item Structure Definition form (WCW02B), 4.8.2

Item Structure Definition table (FCW02), 4.1, 8.2.1, 11.6.1, A.1

Item Structure Detail table (FCW01), 6.6.1, A.1

item structures

defining, 4.5.4

item structure code, 4.5.3

overview, 4.5.1

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J

JD Edwards EnterpriseOne Apparel Management Business Process Flow diagram, 1.2

JD Edwards EnterpriseOne Apparel Management System Integrations diagram, 1.3

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L

labels

overview, 4.9.1

prerequisites, 4.9.2

leather goods, 2.1.4.3

level column headings, 4.6.2

level types

defining, 4.4.4

overview, 4.4.1

prerequisite, 4.4.2

lingerie, 2.1.4.2

Lot Master Work File table (FCW22), A.1

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M

manual allocations

performing, 7.4.1, 7.4.3

Manual Allocations Process diagram, 7.4.1

Manufacturing Management

integrations, 1.3.3

Manufacturing Work Order Processing program (P48013), 10.2.1.7, 10.2.1.9

mass update of sales order style items

overview, 6.9.1

prerequisites, 6.9.2, 6.9.5

Master Planning Schedule - Multiple Plant program (R3483), 9.1

Master Work Order Example diagram, 10.2.1

Master Work Order for Style Items form, 10.2.6

Master Work Order Parts List Details for Style Items form, 10.2.1.5, 10.2.9, 10.2.10, 10.2.13, 10.2.14

Master Work Order Parts List Details for Style Items form (WCW50E), 10.2.1.9

Master Work Order Parts List for Style Items program (PCW50), 10.2.1.5, 10.2.1.9

Master Work Order Process diagram, 10.2.1.7

Master Work Order Processing for Style Items program (PCW49), 10.2.1.7, 10.2.1.9

processing options, 10.2.4

usage, 10.2.1.3

Master Work Order Revisions for Style Items form, 10.2.7, 10.2.8

master work orders, 10.2.1

completing, 10.2.15

creating parts lists, 10.2.9

creating routing instructions, 10.2.11

entering details, 10.2.7

entering headers, 10.2.6

issuing inventory, 10.2.1.9, 10.2.13

processing, 10.2.1.7, 10.2.12

reversing inventory, 10.2.14

reviewing, 10.2.8

revising parts lists, 10.2.10

working with headers, 10.2.1.10

working with order details, 10.2.1.4

working with order headers, 10.2.1.3

working with parts lists, 10.2.1.5

working with routing instructions, 10.2.1.6

Material Analysis program (PCW96), 9.1, 9.2.2

Material Analysis table (FCW96), A.1

Material Planning Operations for Apparel Management, 9.1

Material Planning Process for Style Items diagram, 9.1

material shortage, 9.2.2

matrix

overview, 4.1.1.4

matrix entry

level column headings, 4.6.2

Matrix Entry (PCW10)

overview, 6.6.1

Matrix Entry program (PCW10), 10.2.1

usage, 11.4.1, 11.5.1

Matrix Grid program (PCW03), 9.2.1

Matrix Grid table (FCW03), A.1

Matrix Management of Messages program (PCW47)

processing options, 9.2.6

usage, 9.1, 9.2.1

Matrix Work File (FCW20), 6.6.1, A.1

MRP/MPS Detail Message Revisions program (P3411), 9.1, 9.2.1

MRP/MPS Requirements Planning program (R3482), 9.1

Multi Level Item Revision program (PCW02A)

Multi Level Item Revision form, 4.12.3

overview, 4.12

Multi Level Item Revisions form (WCW02AB), 4.8.3

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N

next numbers

setting up, 3.2.3

next numbers setup, 3.2.1

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O

On-Demand Bill-of-Material Creation Process for Style Items diagram, 8.2.1

Order Detail form, 11.4.4, 11.5.4

Order Header Revisions form, 6.6.4

Order Processing program (R31410), 10.2.1.7

Order Release form, 11.6.4

outside operations, 8.4.8

creating details, 8.4.7

setting up exchange rates, 8.4.5

outsource operations

copying details, 8.4.8

creating details, 8.4.7

setting up exchange rates, 8.4.5

Outsource operations process for style items diagram, 8.4.1

overview

Allocations for Apparel Management, 7.1

apparel industry, 2.1.4

Apparel Management system, 2.2.1

beachwear, 2.1.4.2

costume jewelry, 2.1.4.4

furniture industry, 2.1.3

industry trades, 2.2.2

leather goods, 2.1.4.3

lingerie, 2.1.4.2

Material Planning Operations for Apparel Management, 9.1

paper industry, 2.1.2

Procurement Management for Apparel Management, 11.1

Procurement Management for Apparel Management process steps, 11.1

Product Data Management for Apparel Management, 8.1

setting up commitment rules, 7.3.1

sockets, 2.1.4.1

socks, 2.1.4.1

sporting attire, 2.1.4.5

steel industry, 2.1.1

understanding allocation and delivery proposal validation, 7.8.1

understanding allocation proposals, 7.6.1

understanding automatic allocations, 7.5.1

understanding bills of material, 8.2.1

understanding delivery proposals, 7.7.1

understanding manual allocations, 7.4.1

understanding outsource operations, 8.4.1

understanding routing instructions, 8.3.1

understanding shipment creation in automatic allocations, 7.5.2

understanding the algorithm for allocation proposals, 7.6.2

understanding the algorithm for delivery proposals, 7.7.2

understanding the standard commitment process, 7.2

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P

P00095 program, 10.2.1.9

P03013 program, 7.2, 7.3.1

P3002 program, 8.2.1

P3003 program, 8.3.1

P31113 program, 10.2.1.9

P31114 program, 10.2.1.9

P31116 program, 10.2.1.9

P311221 program, 10.2.1.9

P31123 program, 10.2.1.6, 10.2.1.9

P3411 program, 9.1, 9.2.1

P4101 program, 7.2, 8.4.2

P41026 program, 7.2, 8.4.2

P41061 program, 11.3.1

P4112 program, 4.16.1

P4113 program, 4.18.1

P4114 program, 4.17.1

P4205 program, 7.2

P4210 program, 7.2

overview, 6.7.1

prerequisites, 6.7.2

processing options, 6.7.2

P42101 program, 7.2

Order Header Revisions form, 6.6.4

prerequisites, 6.6.2

usage, 6.6.4

P43060 program, 11.4.1, 11.6.1

P4310 program, 11.1, 11.4.1, 11.5.1

P4312 program, 11.1

P4314 program, 11.1

P48013 program, 10.2.1.7, 10.2.1.9

P99410 program, 11.5.1

paper industry, 2.1.2

PCW011 program

Item Level Type Revisions form, 4.4.4

usage, 4.4.4

PCW02A program

overview, 4.12

PCW03 program, 9.2.1

PCW05 program, 4.13.1

PCW06 program

Collection Structure Definition form, 5.3.4

PCW07 program

Collection Revisions form, 5.4.4

processing options, 5.4.3

PCW08 program

Collection Detail form, 5.4.6

overview, 5.4.1

PCW081 program

overview, 5.4.1

PCW082 program

overview, 5.4.1

PCW10 program, 10.2.1

overview, 6.6.1

usage, 11.4.1, 11.5.1

PCW12B program, 8.2.1

PCW16 program

Build Collection form, 5.4.5

overview, 5.4.1

PCW17 program

overview, 6.2.1

processing options, 6.2.4

PCW18 program

overview, 6.3.1

PCW19 program

overview, 6.3.2

Rounding Rules Detail form, 6.3.6

PCW23 program, 7.3.1

PCW25 program

Generate Price List Detail form, 6.5.6

processing options, 6.5.4

usage, 6.5.6

PCW29 program, 7.5.1

processing options, 7.8.3

usage, 7.8.1

PCW33 program

Automatic Splitting by Size Definition form, 4.3.5

usage, 4.3.5, 11.5.1

PCW34 program, 8.2.1

PCW35 program, 8.3.1

PCW36 program, 8.3.1

PCW41 program, 7.3.1

PCW42 program

Collection Template Detail form, 5.5.5

PCW43 program

usage, 11.5.1.1

PCW44 program

overview, 4.9.1

PCW45 program

Additional Style Item Information form, 4.9.5

overview, 4.9.1

PCW47 program

processing options, 9.2.6

usage, 9.1, 9.2.1

PCW48 program

usage, 11.6.1

PCW49 program, 10.2.1.7, 10.2.1.9

processing options, 10.2.4

usage, 10.2.1.3

PCW50 program, 10.2.1.5, 10.2.1.9

PCW51 program, 4.8, 8.2.1, 8.3.1

usage, 8.2.1

PCW52 program, 10.2.1.6

PCW54 program, 8.2.1, 8.3.1

overview, 5.6.1

processing options, 5.6.3

usage, 5.6.4

PCW55

processing options, 11.3.3

PCW55 program

usage, 11.3.1

PCW61 program

overview, 6.9.1

prerequisites, 6.9.2

processing options, 6.9.4

Sales Order - Mass Update for Style Item Lines form, 6.9.5

usage, 6.9.5

PCW62 program

processing options, 8.4.4

usage, 8.4.1

PCW93 program, 8.4.1

processing options, 8.4.6

PCW96 program, 9.1, 9.2.2

PCW97 program, 9.1, 9.2.1

planning messages

adding quantities by size, 9.2.8

calculating adjustments, 9.2.11

generating transfer orders, 9.2.12

grouping, 9.2.10

processing, 9.2.7

splitting, 9.2.9

understanding, 9.2.1

PO Receipts program (P4312), 11.1

POs from Requisitions/Blanket Order Release program (P43060), 11.4.1, 11.6.1

prerequisites

Allocations for Apparel Management, 7.1.2

creating routing instructions, 8.3.2

entering blanket orders, 11.4.2

entering purchase orders, 11.5.2

generating allocation proposals, 7.6.4

generating delivery proposals, 7.7.3

performing manual allocations, 7.4.2

Procurement Management for Apparel Management, 11.2

Product Data Management for Apparel Management, 8.1.1

releasing blanket orders, 11.6.2

setting up bills of material, 8.2.2

setting up commitment rules, 7.3.2

setting up outsource operations, 8.4.2

working with planning messages, 9.2.4

Price List Creation Report (RCW23), 6.2.7

Price List Detail table (FCW34), A.1

Price List Exchange Rate table (FCW38), A.1

price list exchange rates

exchange rates, 6.4.1

price list generation

overview, 6.5.1

prerequisites, 6.5.2

Price List Generation (PCW25)

Generate Price List Detail form, 6.5.6

processing options, 6.5.4

usage, 6.5.6

Price List Generation table (FCW40), A.1

Price List Generation-Item Exception table (FCW42), A.1

Price List Header table (FCW33), A.1

Price List program (PCW17)

overview, 6.2.1

processing options, 6.2.4

price lists

creating item exceptions, 6.5.8

generating, 6.5.6

generating for one style item, 6.5.7

overview, 6.2.1

prerequisites, 6.2.2

process diagram, 6.2.1

purging, 6.2.6

setting up, 6.2.5

steps to define, 6.2.1

price rounding methods

rounding methods, 6.3.1

price rounding rules

rounding rules, 6.3.2

Print Pick Slips program (R42520), 7.2

Print Purchase Order for Style Items program (RCW03), 11.1

Print Purchase Receiver program (R43510), 11.1

Print Sales Order for Style Items (RCW02), 6.8

Priority Category Codes Detail form, 7.3.6

Priority Category Codes program (PCW23), 7.3.1

Priority Value for Category Codes table (FCW39), 7.3.1, A.1

Procurement

integrations, 1.3.4

Procurement and Subcontract Management

integrations, 1.3.4

Procurement Management for Apparel Management, 11.1

purging data, 11.1.1

understanding blanket order release, 11.6.1

understanding blanket orders, 11.4.1

understanding purchase order print, 11.7

understanding purchase orders, 11.5.1

understanding purchase prices, 11.3.1

Procurement Management for Apparel Management process steps, 11.1

Procurement Management Process for Style Items diagram, 11.1

product costing and manufacturing accounting, 8.2.1

Product Costing and Manufacturing Accounting

integrations, 1.3.3

Product Data Management

integrations, 1.3.3

Product Data Management for Apparel Management, 8.1

product structure

overview, 4.1.1

Proposal Item List form, 7.8.6

Proposal Order Detail form, 7.8.7

Proposal Order Details table (FCW44), 7.5.1, A.1

Proposal Order Line Details table (FCW31), 7.5.1, A.1

Proposal Order List form, 7.8.5

Proposal Processing Details table (FCW43), 7.5.1, A.1

Proposal Revisions form, 7.8.8

proposals

reviewing for allocation and delivery, 7.8.8

reviewing items for allocation and delivery, 7.8.6

reviewing order details for allocation and delivery, 7.8.7

reviewing orders for allocation and delivery, 7.8.5

validating for allocation by batch, 7.8.9

purchase order entry and collections, 11.5.1.1

Purchase Order for Style Items program (RCW03), 11.7

Purchase Order Header Style Items Tag File table (F41F301T), A.1

purchase order print, 11.7

Purchase Order Print program (R43500), 11.1

Purchase Orders program (P4310), 11.1, 11.4.1, 11.5.1

Purchase Price Process for Style Items diagram, 11.3.1

purchase prices, 11.3.1, 11.3.5

purge data, 11.1.1

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Q

Quantity Ordered Calculation Example diagram, 10.2.1.5

---

R

R31410 program, 10.2.1.7

R31F410 program, 8.4.1, 10.2.1.9

processing options, 10.2.5

usage, 10.2.1.5, 10.2.1.7

R3482 program, 9.1

R3483 program, 9.1

R41F050 program, 10.2.1.9

R42520 program, 7.2

R42995 program, 6.1.4, 7.1.1

R43500 program, 11.1

R43510 program, 11.1

RCW01

overview, 4.11

RCW01 program, 4.8.1

RCW02 program, 6.8

RCW03 program, 11.1, 11.7

RCW04 program, 4.15

RCW06 program, 7.5.1

processing options, 7.6.5

usage, 7.3.1

RCW07 program

processing option, 6.5.5

usage, 6.5.6

RCW08 program, 7.5.1

RCW09 program, 7.5.1

RCW10 report, 5.5.5

RCW23 program, 6.2.7

RCW28 report

overview, 4.10

processing options, 4.10.5

RCW29V program, 7.5.1, 7.8.1

RCW32 report, 4.8.1

overview, 4.14.3

processing options, 4.14.4

RCW33 report

overview, 4.14.5

processing options, 4.14.6

RCW34 report, 4.8.1

overview, 4.14.7

RCW36 report, 4.8.1

overview, 4.14.8

RCW37 program, 7.5.1, 7.8.1

processing options, 7.8.4

RCW53 program, 8.2.1

usage, 8.2.1

RCW60 program, 7.5.1

RCW93 program, 8.4.1

Remove Business Object Reservation program (P00095), 10.2.1.9

repost active sales orders, 7.1.1

Repost Active Sales Orders (R42995), 6.1.4

Repost Active Sales Orders program (R42995), 7.1.1

Requirements Planning

integrations, 1.3.5

Restore Composition Work File table (FCW94), A.1

review item availability

overview, 4.13

Rounding Method program (PCW18)

overview, 6.3.1

rounding methods

mathematical rounding, 6.3.1

overview, 6.3.1

prerequisites, 6.3.3

price point rounding, 6.3.1

setting up, 6.3.5

Rounding Methods table (FCW35), 6.3.1, A.1

rounding rules

overview, 6.3.2

prerequisites, 6.3.3

setting up, 6.3.6

Rounding Rules Detail form, 6.3.6

Rounding Rules program (PCW19)

overview, 6.3.2

Rounding Rules Detail form, 6.3.6

Rounding Rules table (FCW36), 6.3.2, A.1

Routing creation process for style items diagram, 8.3.1

Routing Exception program (PCW36), 8.3.1

routing instructions

defining exceptions, 8.3.6

entering style item root level 0, 8.3.4

generation for child style items, 8.3.5

Routing Master File table (F3003), 8.3.1

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S

Sales Order - Mass Update for Style Item Lines form, 6.9.5

Sales Order - Mass Update for Style Items (PCW61)

overview, 6.9.1

prerequisites, 6.9.2

processing options, 6.9.4

Sales Order - Mass Update for Style Item Lines form, 6.9.5

usage, 6.9.5

Sales Order Detail File table (F4211), 7.3.1, 7.5.1

Sales Order Entry (P4210)

overview, 6.7.1

prerequisites, 6.7.2

processing options, 6.7.2

Sales Order Entry (P42101)

Order Header Revisions form, 6.6.4

prerequisites, 6.6.2

usage, 6.6.4

sales order entry for style items

overview, 6.6.1

prerequisites, 6.6.2

setup considerations, 6.6.1.3

usage, 6.6.4

using collections with, 6.6.1.2, 6.6.4

Sales Order Entry program (P4210), 7.2

Sales Order Entry program (P42101), 7.2

Sales Order Header File table (F4201), 7.5.1

Sales Order Header Style Items Tag File (F41F201T), 6.1.3

Sales Order Header Style Items Tag File table (F41F201T), A.1

Sales Order Header Style Items Tag History File (F41F2019), 6.1.3

Sales Order Header Style Items Tag History File table (F41F2019), A.1

Sales Order Management

backordering, 6.1.2

data purging, 6.1.3

features, 6.1

integrations, 1.3.6

overview, 6.1

prerequisites, 6.1.5

process flow, 6.1

sales orders

reposting, 7.1.1

season code, 5.2.4

season year, 5.2.5

second description of company UCC codes

accessing, 4.10.3

set up next numbers, 3.2.1

Set Up Next Numbers by System form, 3.2.2, 3.2.3

setting up next numbers, 3.2.3

setup

activate the Apparel Management system, 3.1.1

Shipment Confirmation program (P4205), 7.2

Shop Floor Management

integrations, 1.3.3

Shop Floor Management for Apparel Management, 10.1

Simulation Consolidated Parts List table (FCW962), A.1

Simulation Detailed Parts List table (FCW961), A.1

Size Definition program (PCW33)

usage, 11.5.1

Size Definitions for Matrix Grid Revisions form, 4.3.2

size management, 4.3.1

size matrix grid

defining, 4.3.4

overview, 4.3.1

size split, 4.3.5

size weight, 4.3.6

Size Weights for Proposal table (FCW46), 7.5.1

Size Weights for Proposals table (FCW46), A.1

sockets, 2.1.4.1

socks, 2.1.4.1

SPLITC, 4.3.7

SPLITI, 4.3.7

sporting attire, 2.1.4.5

standard commitment process, 7.2

standard items to style item conversion

overview, 4.15

Standard Sales Order Management Commitment Process diagram, 7.2

steel industry, 2.1.1

STRUCTURE, 4.5.5

Style End Item Workfile table (F41F02WF), 11.6.1, A.1

style item

copying, 4.8.8

style item availability

reviewing, 4.13.4

Style Item Availability program (PCW05), 4.13.1

processing options, 4.13.3

Style Item Balance Purge Log report (RCW34), 4.8.1

overview, 4.14.7

Style Item Balance Purge Log table (FCW87), A.1

Style Item Balance Purge report (RCW33)

overview, 4.14.5

processing options, 4.14.6

Style item bill of material example diagram, 8.4.1

style item characteristics

overview, 4.1.1.3

style item creation

overview, 4.8

prerequisites, 4.8.2

style item creation process

overview, 4.1.3

style item levels, 4.1.1.1

Style Item Master Conversion (RCW04) program, 4.15

Style Item Master program (PCW51), 4.1.3, 4.8, 8.2.1, 8.3.1

processing options, 4.8.4

usage, 8.2.1

Style Item Master Purge Log report (RCW36), 4.8.1

overview, 4.14.8

Style Item Master Purge Log table (FCW88), A.1

Style Item Master Purge report (RCW32), 4.8.1

overview, 4.14.3

processing options, 4.14.4

Style Item Outsource Operation Details form, 8.4.7

Style Item Outsource Operations program (PCW62)

processing options, 8.4.4

style item root level 0, 4.8.1

attaching structure, 4.8.6

style item structure, 4.1.1

overview, 4.1.1.2

Style Item Supplier Price/Catalog – Detail Revisions form, 11.3.5

Style Item Supplier Price/Catalog (PCW55)

processing options, 11.3.3

Style Item Supplier Price/Catalog program (PCW55)

usage, 11.3.1

style items

bills of material overview, 8.2.1

blanket order release, 11.6.1

blanket orders, 11.4.1

commitment rules overview, 7.3.1

creating, 4.8.5

creating purchase prices, 11.3.5

creating supplier price/catalog headers, 11.3.4

industry environment and concepts, 2.1

outsource operations overview, 8.4.1

printing purchase orders, 11.7

purchase order entry, 11.5.1

purchase prices, 11.3.1

routing instructions overview, 8.3.1

understanding planning messages, 9.2.1

working with master work orders, 10.2.1

Style Items by Collection (PCW54)

overview, 5.6.1

processing options, 5.6.3

usage, 5.6.4

Style Items by Collection program (PCW54), 8.3.1

Style Routing Master File table (FCW52), 8.3.1, A.1

Style Substitute Items program (PCW48)

usage, 11.6.1

Style Templates program (PCW43)

usage, 11.5.1.1

Style WO Component Scrap Information table (FCW103), A.1

Style Work Order Parts List table (FCW67), 10.2.1.5, A.1

Style Work Order Routings table (FCW68), 10.2.1.6, A.1

Super Backflush program (P31123), 10.2.1.6, 10.2.1.9

Supplier Catalog Maintenance program (P41061), 11.3.1

Supplier Price/Catalog File - Detail table (FCW71), A.1

Supplier Price/Catalog File - Header table (FCW70), A.1

Supplier Price/Catalog File table (F41061), 11.3.1

supplier price/catalog headers, 11.3.4

system constant, 3.1.1

system constants

SPLITC, 4.3.7

SPLITI, 4.3.7

STRUCTURE, 4.5.5

---

T

templates

collection templates, 5.5.1

transfer inventory for style items

overview, 4.18

prerequisites, 4.18.2

Transportation Management

integrations, 1.3.7

---

U

UCC, 4.10

UDC 41/UC, 4.10.3

UCC and EAN13 Generation

overview, 4.10

UDC

41F/00, 11.5.1

41F/CR, 7.3.1

41F/NR, 7.8.1

41F/PA, 7.3.1

UDC 41/S1, 4.8.6

UDC 41/S3, 4.8.6

UDC 41/UC, 4.10.4

user defined codes

41F/00, 4.3.7, 4.5.5

41F/CS, 5.2.3

41F/GD, 4.3.3

41F/IS, 4.5.3

41F/RM, 6.3.3

41F/RT, 6.3.3

41F/SE, 5.2.4

41F/ST, 6.3.3

41F/SY, 5.2.5

overview, 5.2.1

user-defined code

06/G, 8.4.2

30/TB, 8.1.1

40/CM, 8.4.2

40/TB, 8.1.1

40/TR, 8.1.1

41/I, 8.1.1

48/SN, 8.1.1

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V

Validate or Cancel Allocation Proposals program (RCW37), 7.5.1, 7.8.1

processing options, 7.8.4

Validate Proposals program (RCW29V), 7.5.1, 7.8.1

Voucher Match program (P4314), 11.1

---

W

Warehouse Management

integrations, 1.3.8

WO Receipts Matrix Entry Work File (FCW64), A.1

Work File Additional System Information (F4101) table (FCW57), A.1

Work File F4016 table (FCW16), A.1

Work File F41002 table (FCW17), A.1

Work File F41171 table (FCW15), A.1

Work File F43090 table (FCW83), A.1

Work File F46010 table (FCW19), A.1

Work File F49075 table (FCW18), A.1

Work Order Completions Matrix Entry form, 10.2.15

Work Order Completions program (P31114), 10.2.1.9

Work Order Detail for Style Items table (FCW66), 10.2.1, 10.2.1.5, 10.2.1.7, A.1

Work Order Header for Style Items table (FCW65), 10.2.1.3, 10.2.1.4, 10.2.1.7, 10.2.1.9, A.1

Work Order Inventory Issues for Style Items table (FCW89), A.1

Work Order Inventory Issues program (P31113), 10.2.1.9

Work Order Issues for Style Items program (R41F050), 10.2.1.9

Work Order Master File table (F4801), 10.2.1.4, 10.2.1.7, 10.2.1.9

Work Order Master Tag File table (F4801T), 10.2.1.7

Work Order Parts List Issues table (FCW69), A.1

Work Order Parts List table (F3111), 10.2.1.7

Work Order Processing for Style Items program (R31F410), 8.4.1, 10.2.1.9

processing options, 10.2.5

usage, 10.2.1.5, 10.2.1.7

Work Order Routing for Style Items form, 10.2.11

Work Order Routing for Style Items program (PCW52), 10.2.1.6

Work Order Routing table (F3112), 10.2.1.7

Work With Bill of Material Exception form, 8.2.7

Work With Bill of Material for Style Items form, 8.2.1, 8.2.8

Work With Composition form (WCW44A), 4.8.2, 4.8.3

Work With EnterpriseOne System Control form, 3.1.2

Work With Inventory Adjustments form (W4114B), 4.17.3

Work With Inventory Issues form (W4112D), 4.16.3

Work with Item Structures program (PCW01)

Item Structure Detail table (FCW01), 4.1.1.2

Work With Material Analysis of Style Items form, 9.2.2

Work With Matrix Management of Messages form, 9.2.7, 9.2.9, 9.2.12

Work With Next Numbers form, 3.2.2

Work with Routing Exceptions form, 8.3.6

Work with Size Definitions for Matrix Grid form, 4.3.2

Work With Style Item Master Browse form (WCW51E), 4.8.3

Work With Style Routing form, 8.3.1, 8.3.5

Work With Style Routing Master program (PCW35), 8.3.1