Oracle JD Edwards EnterpriseOne 9.0: Supply Chain Management by Kashif Rasheed
By Kashif Rasheed
A cookbook packed with sensible and instantly useable recipes for genuine global company implementation of EnterpriseOne provide Chain administration. when you are a useful advisor, technical consultant/developer, or undertaking supervisor and need to enhance your corporation viewpoint of EnterpriseOne SCM, this ebook is for you. you'll have simple wisdom of navigating EnterpriseOne and common offer chain familiarity. wisdom of the typical starting place JDE 9.0 module is positive; the availability chain company area wisdom might be an add-on to this.
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Additional info for Oracle JD Edwards EnterpriseOne 9.0: Supply Chain Management Cookbook
If you leave this processing option blank, the system does not provide a default value. The issue type specifies whether or not the equipment and subledger information appears in the detail area of the Inventory Issues form. The system requires the entry of account numbers in the detail area of the Inventory Issues form. This field is available only when you enter 2 or 3 as the issue type processing option. Allow an issue quantity that is greater than the available quantity, which could result in a negative on-hand quantity.
Inventory commitment involves committing the inventory through sales orders, based on the Branch Plant constants setup. This value in days is added to the current date and compared with the promised ship date for the order line. If the promised date is greater than the calculated date, the order line is future-committed in the Item Location Table F41021 table. There's more... It is suggested that you define how the system should calculate item availability for each branch/plant. Item availability affects how the system calculates back orders, cancellations, and customer delivery time.
The sales catalog and user-defined category code need to be set up for the item property and classification, such as color, material content, brand, and many different classifications. The User Defined Codes from 41/S1 to 49/S0 need to be set up. The system uses this code to sort and process like items. This field is one of ten classification categories that are available, primarily for sales purposes. When item classification has been set up you can inquire on a sales order or purchase order based on these category codes.