Understanding Supply and Demand Inclusion Rules

You set up supply and demand inclusion rules to define what order type, line type, and line status combinations should be considered as supply or demand for various planning calculations.

Select each record that includes the order type and line status for which you want the inclusion rules to apply, and click Select.

For example, a purchase order for a stock item that has already been received, (Order Type equals OP, Line Type equals S, Line Status equals 999) should not be included as supply because the quantity on the purchase order is already in inventory.

A sales order for a stock item that is waiting for a pick slip to be printed (Order Type equals SO, Line Type equals S, Line Status equals 540) should be included as demand because the items have not been picked from inventory yet.

When you apply inclusion rules to work order documents, line types do not appear. Line types are not applicable to the JD Edwards EnterpriseOne Work Order system from Oracle.