Managing Production Numbers

Access the Production Number Workbench form.

To manage production numbers:

1. Complete one of the following sets of search criteria:

   • Enter values in the Production Number and Item Number fields as applicable and click Find.

     You can also perform an open search using an asterisk (*).

   • Enter values in the QBE lines for any of the fields in the Production Number Master grid and click Find to search for a specific production number master record.

   The system populates the Production Number Master grid with details related to the production number search. Select a record in the Production Number Master grid to review order and inventory information in the relevant subforms. If the table contains no matching records, then all subforms are empty.

2. Select a production number in the Production Number Master grid and select an option from the Row menu:

   • Create WO

     You use the Work Order Details form to create a work order.

     See “Entering Work Order Headers" in the JD Edwards EnterpriseOne Applications Shop Floor Management Implementation Guide.

   • Create PO

     You use the Order Detail form to create a purchase order.

     See “Entering Detail Lines by Item Number" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

   • Prod No. Reassignm (production number reassignment

     You use the Production Number Reassignment form to reassign production numbers with no demand.

   • Supply/Demand

     You use the Work With Supply and Demand form to review the supply and demand for production controlled items.

     See “Analyzing Supply and Demand" in the JD Edwards EnterpriseOne Applications Requirements Planning Implementation Guide.

3. Enter search criteria in the QBE lines of the subforms and click Find to perform a search.

   The system displays related detail records.

4. Click a link to manage orders and inventory:

   • Related Sales Orders

     Select a link in the Order Number column. You use the Sales Order Detail Revisions form to review or update the sales order.

     See “Entering Sales Order Item Information" in the JD Edwards EnterpriseOne Applications Sales Order Management Implementation Guide.

   • Related Forecasts

     Select a link in the 2nd Item Number column. You use the Detail Forecast Revisions form to review or update the forecast.

     See “Revising Detail Forecasts" in the JD Edwards EnterpriseOne Applications Forecast Management Implementation Guide.

   • Related Work Orders

     Select a link in the Order Number column. You use the Work Order Details form to review or update the work order.

     See “Entering Work Order Headers" in the JD Edwards EnterpriseOne Applications Shop Floor Management Implementation Guide.

   • Related Purchase Orders

     Select a link in the Order Number column. You use the Order Detail form to review or update the purchase order.

     See “Entering Detail Lines by Item Number" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

   • Related Inventory

     Select a link in the 2nd Item Number column. You use the Work With Item Availability form to review item availability.

     See “Locating Quantity Information" in the JD Edwards EnterpriseOne Applications Sales Order Management Implementation Guide.

5. Click Close.