56 Maintenance Planning Processing Options

This chapter contains these topics:

Section 56.1, "PM Projections (P13411)"
Section 56.2, "Review Planning Family (P3401)"
Section 56.3, "Supply/Demand Inclusion Rules (P34004)"
Section 56.4, "Message Detail (P3411)"
Section 56.5, "Time Series (P3413)"
Section 56.6, "Supply & Demand (P4021)"
Section 56.7, "Where Used Inquiry (P30201)"
Section 56.8, "Load (P3313)"
Section 56.9, "Load Bar Graph (P3313B)"
Section 56.10, "Period Summary (P3312)"
Section 56.11, "Production Status (P31226)"
Section 56.12, "Work Center Resource Units (P3007)"
Section 56.13, "Work Center Resource Units Refresh (P3007G)"

56.1 PM Projections (P13411)

Processing Option	Processing Options Requiring Further Description
1. Enter the From Date for PM Projections.
2. Enter the Through Date for PM Projections.
3. Enter the Forecast Type.

56.2 Review Planning Family (P3401)

Processing Option	Processing Options Requiring Further Description
MPS TYPE CODES:
1. Enter the Type Code to be displayed or a '*' for all Types.
MANUFACTURING SCHEDULING WORKBENCH:
2. Enter the version of Manufacturing Scheduling Workbench to be used. Default is ZJDE0001.
MESSAGE FILE REVISIONS:
3. Enter the version of Message File Revisions to be used. Default is ZJDE0001.
ITEM AVAILABILITY:
4. Enter the version of Item Availability to be used. Default is ZJDE0001.
TIME SERIES:
5. Enter the version of Time Series to be used. Default is ZJDE0001.
DETAIL FORECAST MAINTENANCE:
6. Enter the version of Detail Forecast Maintenance to be used. Default is ZJDE0001.
SUPPLIER SCHEDULING REVISIONS:
7. Enter the version of Supplier Schedule Revisions to be used. Default is ZJDE0001.
SUPPLIER MASTER:
8. Enter the version of Supplier Master to be used. Default is ZJDE0001.
PURCHASE ORDER GENERATION:
9. Enter a '1' to default the tax area from the "Ship-To" address book number. If left blank, the tax area will be defaulted from the "Supplier" address number.
SORT KEY:
10. Enter a '1' to sort records first by supplier number. If you turn it to '1', it may take longer.

56.3 Supply/Demand Inclusion Rules (P34004)

Processing Option	Processing Options Requiring Further Description
DOCUMENT TYPES:
1. Enter the Document Types for Work Order and Rate you want to setup Inclusion Rules for. The document types can be stacked one after the other for multiple document types. If left blank, 'WOSC' will be used.

56.4 Message Detail (P3411)

Processing Option	Processing Options Requiring Further Description
DREAM WRITER VERSIONS: Enter the version for each program. If left blank, 'ZJDE0001' will be used.
1. Purchase Order Entry (P4311)
2. Open Purchase Orders (P430301)
3. Supplier Master (P01054)
4. Work Order Entry (P48013)
5. Shop Floor Workbench (P31225)
6. Blanket Order Release (P43060)
7. Pegging Inquiry (P3412)
8. Supply/Demand Inquiry (P4021)
9. Enter/Change Rate Schedule (P3109)
10. Time Series (P3413)
11. Bill Availability (P30205)
12. Transfer Order Entry (P4242)
13. Manufacturing Values (P41027)
14. Work Order Generation (X4201WO)
PURCHASE ORDER INFORMATION:
15a. Enter a '1' to consolidate all messages for a supplier on one purchase order.	Selection of this processing option will result in fewer orders created. The program will create the OT Purchase, and ST Sales Orders as it does now, but instead of creating separate orders per each message it will create one ST and OT with multiple detail lines Note: JD Edwards World did this enhancement in conjunction with APS Integration. The changes listed to P3411A pertain only to clients that are integrated with APS (system 34A).
15b. Enter a '1' to automatically print P.O.'s via the subsystem.
WORK ORDER INFORMATION:
16. Enter the status for cancelled orders.
BLANKET ORDER INFORMATION:
17. Enter the document type associated with blanket orders. If left blank, open blanket orders will not be used.
SUPPLY/DEMAND DEFAULT:
18. Enter the default mode for viewing Supply/Demand branch messages: D = Demand branch in header S = Supply branch in header If left blank, the data dictionary default will be used.
DISPLAY SEQUENCE DEFAULT:
19. Enter the default sequence for viewing messages: 1 = Message Type, Recommended Complete date 2 = Recommended Complete date, Message Type If left blank, sequence '1' will be used.
TRANSFER ORDER INFORMATION:
20. Enter a '1' to consolidate transfer order message for the same supply and demand branches on one order.

56.5 Time Series (P3413)

Processing Option	Processing Options Requiring Further Description
ITEM RECALCULATION:
1. Enter the version to use when submitting a single item MPS/MRP/DRP recalculation. If left blank, version 'ZJDE0001' will be used.
PAST DUE PERIODS:
2. Enter the number of past due periods (0-2). If left blank, there will be no past due periods.	Set to 2 if using Planning Fence Rule H.
ROW DESCRIPTIONS:
3. Enter the UDC for row descriptions.
4. Enter the UDC for alternate row descriptions.
SUPPLY/DEMAND SUMMARY:
5. Enter a '1' to summarize the supply and demand lines into one line each.
DREAM WRITER VERSIONS: Enter the version for each program. If left blank, 'ZJDE0001' will be used.
6. Message File Revisions (P3411)
7. Supply/Demand Inquiry (P4021)
8. Detail Forecast Revisions (P3460)
9. Pegging (P3412)
10. Rate Schedule Revisions (P3109)
FORECAST CONSUMPTION PROCESSING:
11. Enter '1' to process using Forecast Consumption logic.

56.6 Supply & Demand (P4021)

Processing Option	Processing Options Requiring Further Description
DISPLAY OPTIONS:
1. Enter a '1' to deduct Safety Stock from Availability.
2. Enter a '1' by the following Routing Quantities to be considered on hand. Any quantity not included will be displayed on the appropriate date. Quantity in Transit Quantity in Inspection User Defined Quantity 1 User Defined Quantity 2
3. Enter a '1' to summarize all In Receipt Routing steps into one line.
4. Enter a '1' to summarize Item Location records.
5. Enter one of the following: ' ' = No Available to Promise Line '1' = Available to Promise Line '2' = Cumulative ATP Line
6. Enter the version of Supply/Demand Inclusion Rules to be used.
7. Enter a '1' to display the window format if called from another program.
8. Enter a '1' to use an alternate screen format which has long quantity fields.
DREAM WRITER VERSIONS: Enter the DREAM Writer version to use for each program listed. If left blank, version ZJDE0001 will be used.
9. Purchase Order Entry (P4311)
10. Purchase Order Inquiry (P430301)
11. Sales Order Entry (P4211)
12. Sales Order Inquiry (P42045)
13. Scheduling Workbench (P31225)
14. MPS/MRP/DRP Pegging Inq. (P3412)
15. MPS/MRP/DRP Time Series (P3413)
16. MPS/MRP/DRP Message Detail(P3411)
OPTIONAL RECORDS:
17. Enter a '1' to include Planned Orders from MPS/MRP/DRP generations. If left blank, Planned Orders will not be displayed.
18. Enter the Forecast Type to include Forecast Type Forecast Type Forecast Type Forecast Type Forecast Type
19. Enter the number of days (+/-) from today's date that you wish to begin including Forecast records. A blank will use today's date to begin including Forecast records.
20. Enter a '1' to omit 'Bulk' Stocking Type records from screen. If left blank, 'Bulk' items will be included.
21. Enter the rate based Schedule Type to use. If left blank, no rate based schedules will be displayed.
22. Enter a '1' to include Past Due Rates as a supply.
POTENCY:
23. Enter '1' to convert Quantities to Standard Potency.
LOT EXPIRATION: 24A. Enter '1' to reduce Quantity available due to lot expiration. Note: This option will not work with ATP. If you use this option, option 5 must be set to blank or 2. 24B. Enter optional date to be used for expiration calculation when processing option 24A='1'. If left blank, Lot Expiration Date will be used. 1=Sell By Date 2=Best Before Date 3=User Defined Date1 4=User Defined Date2 5=User Defined Date3 6=User Defined Date4 7=User Defined Date5 8=Commitment Date Method from Item/ Branch Master.
LOT HOLD CODES:
25. Enter the lot hold codes (up to 5) to be considered on hand, or enter an '*' to consider all held lots as on hand. If left blank, held lots will not be considered on hand.
WORK ORDER ENTRY:
26. Enter the Dream Writer version to use for the Manufacturing Work Order Entry program. If left blank, version ZJDE0001 will be used.
BILL AVAILABILITY:
27. Enter the version of Bill Availability (P30205) to be called. If left blank, version ZJDE0001 will be used.
OVER DUE SUPPLY CONTROL:
28. Enter a '1' to leave past due supply out of available calculations (past due orders will be displayed but will not be included in quantity available or ATP).
FORECAST DISPLAY OPTIONS:
29. Enter a '1' to override the planning fence rule and just use actual customer demand for the available calculation. Note: forecast will still appear on the screen per processing option above. When left blank, the available calculation will be based on the planning fence and rule established in the item's branch plant manufacturing data.

56.7 Where Used Inquiry (P30201)

Processing Option	Processing Options Requiring Further Description
DEFAULT VALUES:
1. Enter one of the following: 1 = Single-Level 2 = Multi-Level 3 = Indented 4 = All processes where a co- or by-product is produced 5 = Part/Ingredient Availability If left blank, the Single-Level mode will be displayed.
2. Bill Type (Optional)
DREAM WRITER VERSIONS: Enter the version for each program. If left blank, 'ZJDE0001' will be used. NOTE: Option 6 is only valid if System 13 (Equipment) is available.
3. Item Search (P41200)
4. Material Where-Used Print (P30420)
5. Work Order Entry (P48013)
6. Item Availability (P30205)
7. Where-Used Detail (P13226)

56.8 Load (P3313)

Processing Option	Processing Options Requiring Further Description
DEFAULT VALUES:
1. Enter the Capacity Mode to use: 1 = Resource Requirements Planning 2 = Rough Cut Capacity Planning 3 = Capacity Requirements Planning
2. Enter UDC table to use for row descriptions.
3. Enter the Unit of Measure. If left blank, 'HR' will be used.
DREAM WRITER VERSIONS: Enter the version for each program. If left blank, 'ZJDE0001' will be used.
4. Dispatch List (P31226)

56.9 Load Bar Graph (P3313B)

Processing Option	Processing Options Requiring Further Description
DEFAULT VALUES:
1. Enter the Capacity Mode to use: 1 = Resource Requirements Planning 2 = Rough Cut Capacity Planning 3 = Capacity Requirements Planning
2. Enter the Unit of Measure. If left blank, 'HR' will be used.
DREAM WRITER VERSIONS: Enter the version for each program. If left blank, 'ZJDE0001' will be used.
3. Dispatch List (P31226)

56.10 Period Summary (P3312)

Processing Option	Processing Options Requiring Further Description
DEFAULT VALUES:
1. Enter the Capacity Mode to use: 1 = Resource Requirements Planning 2 = Rough Cut Capacity Planning 3 = Capacity Requirements Planning
2. Enter the Unit of Measure. If left blank, 'HR' will be used.
DREAM WRITER VERSIONS: Enter the version for each program. If left blank, 'ZJDE0001' will be used.
3. Dispatch List (P31226)

56.11 Production Status (P31226)

Processing Option	Processing Options Requiring Further Description
DEFAULT VALUES:
1. From Status (Optional)
2. Through Status (Optional)
3. The number of days to add to today's date for the Thru date (Optional)

56.12 Work Center Resource Units (P3007)

Processing Option	Processing Options Requiring Further Description
DEFAULT VALUES:
1. Enter the Unit of Measure. If left blank, 'HR' will be used.

56.13 Work Center Resource Units Refresh (P3007G)

Processing Option	Processing Options Requiring Further Description
GENERATION INFORMATION:
1. Enter the Start Date.
2. Enter the End Date. Note: The program will regenerate resource units for the entire month of the start date and the entire month of the end date.
3. Enter the Branch/Plant to be processed.
4. Enter a string of up to 6 shift codes to be processed ('123 '). If left blank, all shifts will be processed.