Setting Up Supply and Demand Inclusion Rules

Access the Work With Supply/Demand Inclusion Rules form.

Rule Version

Enter a UDC (40/RV) that identifies an inclusion rule that you want the system to use for this branch/plant. JD Edwards EnterpriseOne Manufacturing from Oracle and JD Edwards EnterpriseOne Warehouse Management from Oracle use inclusion rules in this way:

• For JD Edwards EnterpriseOne Manufacturing:

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

• For JD Edwards EnterpriseOne Warehouse Management:

  Enable 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.

  Complete this field to locate the status values for the inclusion code.

Skip to Order Type

Enter a UDC (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. The 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 in the system and should not be changed:

P: Accounts Payable.

R: Accounts Receivable.

T: Payroll.

I: Inventory.

O: Purchase Order Processing.

J: General Accounting/Joint Interest Billing.

S: Sales Order Processing.