1. Forecast Management Implementation Guide
  2. Setting Up Forecasting Supply and Demand Inclusion Rules

Setting Up Forecasting Supply and Demand Inclusion Rules

Access the Work With Supply/Demand Inclusion Rules form.

Rule Version

Enter a user-defined code (40/RV) that identifies an inclusion rule that you want the system to use for this branch/plant. The JD Edwards EnterpriseOne Manufacturing system and Oracle's JD Edwards EnterpriseOne Warehouse Management system use these inclusion rules:

  • For JD Edwards EnterpriseOne Manufacturing:

    Enables multiple versions of resource rules for running MPS, MRP, or DRP.

  • For JD Edwards EnterpriseOne Warehouse Management:

    Enables multiple versions of inclusion rules for running putaway and picking. The system processes only those order lines that match the inclusion rule for a specified branch/plant.

Included

Enter a code that is used to prompt detail selection from a list of items. Values are:

0: Not included

1: Included

Order Type

Enter a user-defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. The JD Edwards EnterpriseOne system has reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program. (These entries are not self balancing when you originally enter them.)

These document types are defined by the JD Edwards EnterpriseOne system and should not be changed:

P: Accounts Payable documents.

R: Accounts Receivable documents.

T: Payroll documents.

I: Inventory documents.

O: Purchase Order Processing documents.

J: General Accounting/Joint Interest Billing documents.

S: Sales Order Processing documents.

Line Type

Enter a code that controls how the system processes lines on a transaction. It controls the systems with which the transaction interfaces, such as Oracle's JD Edwards EnterpriseOne General Accounting, Oracle's JD Edwards EnterpriseOne Job Cost, Oracle's JD Edwards EnterpriseOne Accounts Payable, Oracle's JD Edwards EnterpriseOne Accounts Receivable, and JD Edwards EnterpriseOne Inventory Management. It also specifies the conditions under which a line prints on reports, and is included in calculations. Codes include:

S: Stock item.

J: Job cost.

N: Nonstock item.

F: Freight.

T: Text information.

M: Miscellaneous charges and credits.

W: Work order.

Line Status

Enter a user-defined code (40/AT) that indicates the status of the line.