Item Net Change
Use the Net Change Review program to review items that have changed, either through planned or unplanned activities throughout the JD Edwards EnterpriseOne Requirements Planning system. You can locate a selected group of items by planner number, planning family, branch/plant, and specific planning codes. You can access related time series, inventory, and scheduling information forms for any of the items.
If an item has changed, it appears on the Work with Net Change and Summary form with a Y in the Net Change field.
This table identifies the activities that automatically activate the net change flag:
Activity |
Net Change |
|---|---|
Parts List Revisions |
Any addition, change, or deletion activates the flag for that item. If a branch changes for an item, the system updates both old and new locations. |
Parts List Substitutes |
Any selection activates the flag for both the selected item and the item being substituted. |
Work Order Entry |
Any addition or deletion activates the flag for the item. If you change a request date for an item or quantity, the system activates the flag for the item. If an item status changes to 99, and the quantity ordered is not equal to the quantity completed, the system activates the flag for that item. If a branch changes for an item, the system updates both old and new locations. |
Work Order Inventory Issues |
Only over-issues activate the flag. |
Work Order Inventory Completions |
If an item status changes to 99 and the quantity ordered does not equal the quantity completed, the system activates the flag for that item. |
Inventory Adjustments |
The system activates the flag for any item with an adjusted inventory. |
Inventory Transfers |
When inventory is transferred from one branch to another, the system activates the flag for the affected items in both locations. |
Bill of Materials Master |
Any addition or deletion of a component item activates the flag for the parent of the changed component. If the item, quantity per, scrap, or effectivity dates change for any component item, the system activates the flag for the parent of that component. |
Where Used Bill of Material Update |
Any change to a component item activates the flag for the parent of the changed component. |
Detail Message Review |
If you take action on an order message and the quantity, start date, or request date changes, the system activates the flag for the item. If you take action on an expedite or defer message and the recommended start date or recommended request date changes, the system activates the flag for the item. |
Forecast Revisions |
Any addition, change, or deletion activates the flag for the item. |
Manufacturing Data Revisions |
Any addition, change, or deletion activates the flag for the item. |
Repost Open Quantities |
A repost cancels the committed quantity of any component inventory on work orders that have a status equal to the status that is indicated in the processing option (usually status 99). The repost activates the flag for any canceled inventory. |
Leadtime Rollup |
This program can change critical manufacturing data in the Item Branch table (F4102) table. If changed, the flag is updated for an item. |
Sales Order Entry |
Any addition, change, or deletion activates the flag for the item. |
Purchase Order Entry |
Any addition, change, or deletion activates the flag for the item. |
Net Change Review |
Any manual update to the Net Change field activates the flag for the item. |
Additionally, any transaction that causes a change in supply or demand during the next MRP run updates the net change flag in the F4102 table. Examples include:
You have taken action on an order message, and either the quantity, start date, or requested date changes.
You have taken action on an expedite or defer message, and the recommended start date or recommended requested date changes.
You cancel an order.