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  • Title and Copyright Information
  • 1 Introduction to JD Edwards EnterpriseOne Demand Scheduling Execution
    • Demand Scheduling Overview
    • JD Edwards EnterpriseOne Demand Scheduling Business Processes
    • JD Edwards EnterpriseOne Demand Scheduling Execution Integrations
      • JD Edwards EnterpriseOne Data Interface for Electronic Data Interchange
      • JD Edwards EnterpriseOne Sales Order Management
      • JD Edwards EnterpriseOne Warehouse Management
      • JD Edwards EnterpriseOne Transportation Management
      • JD Edwards EnterpriseOne Inventory Management
      • JD Edwards EnterpriseOne Accounts Receivable
    • JD Edwards EnterpriseOne Demand Scheduling Execution Implementation
      • Global Implementation Steps
      • Demand Scheduling Implementation Steps
    • Business Interface Integration Objects
  • 2 Understanding Demand Scheduling Execution
    • EDI Transactions and Messages
    • Demand Rules and Maintenance
      • Demand Records
    • Planning Demand
      • Forecasts
      • Forecast Consumption by Customer
      • Demand Spreading
    • Cumulative Processing
    • Shipping and Planning Schedules
    • Firm Demand
      • Demand Sales Orders
      • Carton Information
      • Label Processing
      • Shipment Reconciliation and Confirmation
      • Shipping Reports
      • Notifications
      • Sales Update and Receipts
      • Reports
  • 3 Working with EDI Demand Information
    • Understanding EDI Information for Demand Scheduling Execution
    • Creating an EDI Demand Header Record
      • Prerequisite
      • Forms Used to Create a Header Record
      • Creating a Header Record
        • EDI Demand Header 1
        • EDI Demand Header 2
        • EDI Demand Header 3
    • Revising EDI Demand Detail Information
      • Understanding EDI Demand Detail Information
      • Forms Used to Revise EDI Demand Detail Information
      • Entering Item Shipment Information
      • Revising Last Shipped and Received Values for a Customer
        • Customer Values
      • Revising Cumulative Information
        • CUM 1
      • Revising Destination Information
        • Destination
      • Revising Miscellaneous Information
        • Miscellaneous
      • Revising Category Codes
        • Category Codes
      • Revising EDI Information
        • EDI
    • Revising EDI Demand Scheduling Detail Information
      • Understanding EDI Demand Scheduling Detail Information
      • Forms Used to Revise EDI Demand Scheduling Detail Information
      • Revising Demand Scheduling Detail Information
        • Demand Information
        • Shipping Information
        • Category Code Information
        • EDI Information
      • Revising Supplemental Data Information
      • Revising Packaging Information
      • Revising Addresses for EDI Demand Records
      • Revising Contact Names for EDI Demand Records
      • Revising Contact Number Information
      • Running the EDI Inbound Demand Edit/Update Report (R47171)
      • Setting Processing Options for EDI Inbound Edit/Update Report (R47171)
        • Defaults
        • Versions
        • Process
    • Purging EDI Demand Records
  • 4 Working with Demand Setup
    • Understanding Demand Records
      • Demand Rules
      • Preferences
      • Demand Header
      • Demand Detail
      • Demand Packaging
      • Demand Addresses and Contacts
      • Demand History
      • Supplemental Demand
      • Demand Inactivity Analysis
    • Understanding Demand Rules
    • Understanding Preferences for Demand Scheduling
      • Scheduling Fences (Preference Type 27)
      • Forecast Dates (Preference Type 28)
      • Net Variance Tolerance (Preference Type 31)
      • Round to Standard Pack (Preference Type 32)
      • Acknowledgment Notification (Preference Type 33)
      • ASN Tracking Workflow (Preference Type 34)
      • Message Notification (Preference Type 35)
      • EDI Advance Ship Notice (Preference Type 36)
      • Label Processing (Preference Type 37)
      • Label Serial Numbers (Preference Type 38)
      • Carton Label (Preference Type 39)
    • Understanding Demand Net Variance
    • Activating Demand Scheduling Execution
      • Understanding Demand Scheduling Execution Activation
      • Forms Used to Activate Demand Execution
    • Setting Up Demand Rules for Demand Scheduling
      • Forms Used for Setting Up Demand Rules
      • Setting Processing Options for Demand Rules (P40R20)
        • Default Values
      • Setting Up Demand Rules
        • Time Zones
        • Versions
    • Cross Referencing Demand
      • Understanding EDI Cross References
      • Prerequisites
      • Forms Used for Cross Reference EDI Codes to the Demand Type
      • Cross Referencing EDI Codes
    • Setting Up Demand Scheduling Workflow
      • Understanding Demand Scheduling Workflow
      • Forms Used for Setting Up Demand Scheduling Workflow
      • Setting Up Workflow
    • Running the Launch Demand Net Variance Workflow (R40R1110)
    • Setting Up Product Cumulative Models
      • Understanding a Product Cumulative Model
        • Model 1
        • Model 2
        • Model 3
        • Model 4
      • Forms Used for Setting Up a Product Cumulative Model
      • Setting Up a Product CUM Model
    • Setting Up Carton Cumulative Models
      • Understanding Carton Cumulative Models
        • Model 1
        • Model 2
        • Model 3
      • Prerequisite
      • Forms Used for Setting Up a Carton Cumulative Model
      • Setting Up a Carton CUM Model
    • Setting Up Item Cross-References
      • Understanding Item Cross-References
      • Prerequisite
      • Forms Used to Set Up Item Cross-References
      • Maintaining Cross-References
  • 5 Working with Manually Created Demand Header Records
    • Understanding Manually Created Demand Header Records
    • Manually Creating Demand Header Records
      • Prerequisites
      • Forms Used to Create Demand Header Records Manually
      • Setting Processing Options for Demand Maintenance — Header (P40R10)
        • Process
        • Versions
        • Net Variance
      • Manually Creating Demand Header Records
    • Revising Demand Detail Records
      • Understanding Demand Detail Records
      • Understanding Label Information
      • Forms Used for Revising Demand Detail Records
      • Adding Demand Detail Information
        • Shipment
        • EDI
      • Revising Shipment Details
        • Shipment
        • EDI
        • Miscellaneous
        • Destination
        • Pull Signal — Sequencing
        • Category Codes — Reference Nos.
        • Engineering Tags
      • Revising Demand Packaging Information
      • Submitting Label Information
    • Entering Address and Contact Information for Demand Records
      • Understanding Address and Contact Information for Demand Records
      • Forms Used for Entering Address and Contact Information for Demand Records
      • Entering Demand Address Information
      • Entering Demand Contact Information
      • Entering Demand Contact Phone Information
    • Entering Supplemental Database Information for Demand Scheduling
      • Understanding Supplemental Database Information for Demand Scheduling
    • Reviewing Demand History Records
      • Understanding Demand History Records
      • Forms Used for Reviewing Demand History Records
      • Reviewing Demand History
    • Purging Demand History Records
      • Understanding the Demand History Purge
      • Purging Demand History
  • 6 Working with Cumulative Information for Demand Scheduling
    • Understanding Cumulative Information for Demand Scheduling
    • Revising Cumulative Records
      • Understanding Cumulative Records
      • Forms Used to Revise Cumulative Records
      • Entering Header Information on Cumulative Records
      • Revising Cumulative Information
        • Firm CUM Required
        • CUM Shipped
        • Fabrication Cumulative Information
        • Miscellaneous Information
    • Reviewing Cumulative History
      • Understanding Cumulative History
      • Forms Used to Review Cumulative History
      • Reviewing Cumulative History Records
    • Calculating Ahead and Behind Amounts
      • Setting Processing Options for CUM Maintenance (P40R12)
        • Defaults
        • Display
        • Process
    • Resetting Cumulative Values Using CUM Rollback
      • Understanding CUM Rollback
        • Example: CUM Rollback Calculations
      • Prerequisite
      • Form Used for Resetting Cumulative Values Using CUM Rollback
  • 7 Working with Firm Demand
    • Understanding Firm Demand
    • Understanding Shipping and Planning Schedules
    • Understanding Standard Pack Calculation
    • Understanding Fence Dates
      • Example: Calculating Fence Dates
      • Scenario 1
      • Scenario 2
    • Understanding Forecast Planning Dates
      • Example: Calculating Forecast Planning Dates
    • Creating Demand Scheduling Sales Orders
      • Understanding Demand Scheduling Sales Orders
      • Running the Create Demand Schedule(R40R010)
      • Setting Processing Options for Create Schedule UBE (R40R010)
        • Process
        • Error Notification
        • Workday Calendar
        • XAPI Return Call (Deprecated)
    • Setting Up Demand Spreading
      • Understanding Demand Spreading
    • Creating a Demand Spreading Template
      • Understanding Demand Spreading Templates
      • Forms Used for Creating a Demand Spreading Template
      • Creating a Template
  • 8 Working with Advance Ship Notices
    • Understanding ASNs
      • ASN EDI Tables
    • Understanding ASN Information Extraction
    • Updating Successfully Processed ASN Records
      • Understanding the ASN Update as Sent Program
      • Running the EDI ASN Update as Sent Program (R47037)
    • Setting Up ASN Hierarchies
      • Understanding ASN Hierarchies
      • Forms Used to Set Up ASN Hierarchies
      • Setting Up ASN Hierarchies
    • Specifying Supplier Time Zones for Data Extraction
      • Understanding Supplier Time Zones for Data Extraction
      • Prerequisite
      • Forms Used to Specify Supplier Time Zones for Data Extraction
      • Adding a Supplier Time Zone
    • Recalculating ASN Totals
      • Understanding ASN Recalculation
        • Before Recalculation
        • After Recalculation
      • Forms Used to Recalculate ASN Totals
      • Recalculating ASN Totals
        • Quantities
        • Amounts
        • Weight and Volume
        • Hierarchical Configuration
    • Revising Ship Notice Information
      • Understanding Ship Notice Information
      • Prerequisites
      • Forms Used to Revise Ship Notice Information
      • Revising ASN Information for Shipments
        • Shipment
        • Excess Charges
        • Equipment
        • Transport
        • Freight
        • Reference Numbers
        • Miscellaneous
        • EDI
        • Reference 2
        • Demand Reference
      • Revising Control Information
        • Control Information
        • EDI
        • Miscellaneous
        • User Reserved
    • Revising Ship Notice Details for ASN Items
      • Understanding Ship Notice Details for ASN Items
        • Taxed Prices
      • Prerequisite
      • Forms Used to Revise Ship Notice Details for ASN Items
      • Revising ASN Item Detail Information
        • Item
        • Potency/Grade
        • Reference
        • Date Time 2
        • UCC 128/Packaging
        • Category Code
        • Miscellaneous
        • User Reserved
        • EDI
      • Revising Additional ASN Item Detail Information
        • Accounting
        • Accounting 2
        • Cross Dock
        • Inventory
        • Pricing
        • Miscellaneous
        • Kit
      • Revising ASN Order Detail Information
        • Order Information
        • Order Information 2
        • Invoice
        • Address
        • Payment
        • Miscellaneous
      • Revising ASN Address Information
      • Revising ASN Miscellaneous Information
        • Order
        • Transport
        • Business Unit
        • Other
        • Control Information
      • Revising ASN Packaging Information
        • Packaging
        • Weight
      • Revising ASN Demand Address Information
    • Adding a Child Record
      • Understanding Child Records
      • Form Used to Add a Child Record
    • Analyzing ASN Date and Time Intervals
      • Understanding ASN On Time Analysis
      • Running the ASN On Time Analysis Report Program (R470361)
    • Analyzing Acknowledgment Activity
      • Understanding Acknowledgment Activity Analysis
      • Running the Acknowledgment Accuracy Analysis Report (R47191)
    • Recalculating ASN Information
      • Understanding ASN Recalculation
      • Form Used to Recalculate ASN Information
      • Recalculating a Single ASN Record
    • Running the R47032 Conversion Program (R47032C)
    • Purging EDI ASN Records
  • 9 EDI Acknowledgment Documents (997/CONTRL and 824/APERAK)
    • Understanding Acknowledgment Documents
    • Understanding Acknowledgment Preferences
    • Working with Inbound EDI Acknowledgment Records
      • Understanding Inbound EDI Acknowledgment Records
      • Prerequisite
      • Forms Used to Work with Inbound EDI Acknowledgement Records
      • Setting Processing Options for Inbound EDI Acknowledgment Inquiry (P47191)
        • Defaults
        • Versions
      • Adding an Acknowledgment Header Record
        • Messages
        • Dates and Times
        • Reason Code
        • EDI
      • Reviewing Acknowledgment Errors
      • Entering Error Notes for Error Details
      • Revising Name and Address Information for Acknowledgments
      • Revising Reference Information for Acknowledgments
      • Running the Inbound EDI Acknowledgment Purge (R47188)
  • 10 Appendix A - Delivered Workflow for JD Edwards EnterpriseOne Demand Scheduling
    • Delivered Workflow for JD Edwards EnterpriseOne Demand Scheduling
      • Demand Net Variance
        • Description
        • Workflow Objects
      • Inbound Wrapper Workflow Process
        • Description
        • Workflow Objects
  • 11 Appendix B - JD Edwards EnterpriseOne Demand Scheduling Reports
    • Demand Scheduling Reports
    • Demand Scheduling Reports A to Z
    • JD Edwards EnterpriseOne Selected Demand Scheduling Reports
      • R40R1010: CUM Reconciliation
      • Processing Options for CUM Reconciliation (R40R1010)
        • Default
      • Processing Options for Purge CUM History Record (R40R093)
        • Process
      • R40R030: Shipment Analysis
      • Processing Options for Shipment Analysis (R40R030)
        • Display
      • R40R1020: Demand Inactivity Analysis
      • Processing Options for Demand Inactivity Analysis (R40R1020)
        • Defaults
        • Processing
        • Print
      • R49118: Demand Scheduling Bill of Lading
      • Processing Options for Transportation Bill of Lading Print (R49118)
        • Print Options
  • 12 Glossary
    • A/B Firm and A/B Plan
    • Authorization to Meet Competition Number
    • Branch/Plant
    • Card Number
    • Contract
    • Delivery Batch/Batch Lot Number
    • Demand Type
    • Engineering Tag
    • Engineering Tag Reason Code
    • Item Revision Level
    • Job Number
    • Job Sequence Number
    • Line Number
    • Off Line Date
    • Processed (Y/N)
    • Product Type
    • Program ID
    • Pull Signal
    • Record Sequence
    • Reference Number
    • Requirement Type
    • Route
    • Route Suffix
    • Routing Date
    • Routing Order Sequence Number
    • Routing Time
    • SCAC (standard carrier alpha code)
    • Send/Receive Indicator
    • Sold To
    • Transaction Set
    • Transaction Set Purpose