JD Edwards EnterpriseOne Applications Apparel Management Implementation Guide 7668 User Manual
User Manual:
Open the PDF directly: View PDF
Page Count: 314 [warning: Documents this large are best viewed by clicking the View PDF Link!]
- Contents
- Preface
- 1 Introduction to JD Edwards EnterpriseOne Apparel Management
- 1.1 JD Edwards EnterpriseOne Apparel Management Overview
- 1.2 JD Edwards EnterpriseOne Apparel Management Business Processes
- 1.3 JD Edwards EnterpriseOne Apparel Management Integrations
- 1.3.1 JD Edwards EnterpriseOne Financials
- 1.3.2 JD Edwards EnterpriseOne Inventory Management
- 1.3.3 JD Edwards EnterpriseOne Manufacturing Management
- 1.3.4 JD Edwards EnterpriseOne Procurement and Subcontract Management
- 1.3.5 JD Edwards EnterpriseOne Requirements Planning
- 1.3.6 JD Edwards EnterpriseOne Sales Order Management
- 1.3.7 JD Edwards EnterpriseOne Transportation Management
- 1.3.8 JD Edwards EnterpriseOne Warehouse Management
- 1.4 JD Edwards EnterpriseOne Apparel Management Implementation
- 1.5 Business Interface Integration Objects
- 2 Understanding the JD Edwards EnterpriseOne Apparel Management System
- 3 Setting Up the JD Edwards EnterpriseOne Apparel Management System
- 4 Working with JD Edwards EnterpriseOne Inventory Management for Apparel Management
- 4.1 Understanding Item Management
- 4.2 Understanding Inventory Transactions
- 4.3 Defining Size Matrix Grids
- 4.4 Defining Level Types
- 4.5 Defining Item Structures
- 4.6 Defining Level Column Headings for Matrix Entry
- 4.7 Creating an Item Hierarchy
- 4.8 Creating Root Items
- 4.8.1 Understanding Style Item Creation
- 4.8.2 Prerequisites
- 4.8.3 Forms Used to Create Root Items
- 4.8.4 Setting Processing Options for Style Item Master (PCW51)
- 4.8.5 Creating Style Items
- 4.8.6 Adding a Structure to Style Item Root Level 0
- 4.8.7 Generating Child Style Items on Demand
- 4.8.8 Copying Style Items
- 4.9 Defining Composition, Labels, and Additional Information
- 4.10 Setting Up UCC and EAN13 Generation
- 4.10.1 Understanding UCC and EAN13 Generation
- 4.10.2 Forms Used to Set Up UCC and EAN13 Generation
- 4.10.3 Accessing the Second Description of Company UCC Codes
- 4.10.4 Defining Company UCC Codes
- 4.10.5 Setting Processing Options for the Generate EAN13 Program (RCW28)
- 4.10.6 Running the Generate EAN13 Report (RCW28)
- 4.11 Generating Style Items by Batch
- 4.12 Working with Item Revisions
- 4.13 Reviewing Item Availability for Style Items
- 4.14 Purging Style Item Data
- 4.14.1 Understanding Purge Programs for Style Items
- 4.14.2 Prerequisites
- 4.14.3 Reviewing the Style Item Master Purge Report
- 4.14.4 Setting Processing Options for the Style Item Master Purge Report
- 4.14.5 Reviewing the Style Item Balance Purge Report
- 4.14.6 Setting Processing Options for the Style Item Balance Purge Report
- 4.14.7 Reviewing the Style Item Balance Purge Log Report
- 4.14.8 Reviewing the Style Item Master Purge Log Report
- 4.15 Converting Standard Items to Style Items
- 4.16 Issuing Inventory for Style Items
- 4.17 Adjusting Inventory for Style Items
- 4.18 Transferring Inventory for Style Items
- 5 Working with Collections Management
- 5.1 Understanding Collections Management
- 5.2 Setting Up Collection UDCs
- 5.3 Defining Collection Structures
- 5.4 Creating Collections
- 5.5 Setting Up Collection Templates
- 5.6 Working with Style Items by Collection
- 6 Working with JD Edwards EnterpriseOne Sales Order Management for Apparel Management
- 6.1 Understanding JD Edwards EnterpriseOne Sales Order Management for Apparel Management
- 6.2 Setting Up Price Lists for Style Items
- 6.2.1 Understanding Price Lists for Style Items
- 6.2.2 Prerequisites
- 6.2.3 Forms Used to Set Up Price Lists for Style Items
- 6.2.4 Setting Processing Options for Price List (PCW17)
- 6.2.5 Setting Up Price Lists for Style Items
- 6.2.6 Purging Price Lists for Style Items
- 6.2.7 Running the Price List Creation Report
- 6.3 Rounding Prices for Style Items
- 6.4 Setting Up Price List Exchange Rates for Style Items
- 6.5 Generating Price Lists for Style Items
- 6.5.1 Understanding Price List Generation
- 6.5.2 Prerequisites
- 6.5.3 Forms Used to Generate Price Lists for Style Items
- 6.5.4 Setting Processing Options for Price List Generation (PCW25)
- 6.5.5 Setting the Processing Option for Generate Price List (RCW07)
- 6.5.6 Generating Price Lists for Style Items
- 6.5.7 Generating the Price for One Style Item
- 6.5.8 Creating Item Exceptions
- 6.6 Creating Sales Orders for Style Items with Sales Order Entry (P42101)
- 6.7 Entering Sales Orders for Style Items with Sales Order Entry (P4210)
- 6.8 Printing Sales Orders for Style Items
- 6.9 Performing a Mass Update of Sales Order Style Items
- 7 Working with Allocations for JD Edwards EnterpriseOne Apparel Management
- 7.1 Understanding Allocations for JD Edwards EnterpriseOne Apparel Management
- 7.2 Understanding the Standard Commitment Process
- 7.3 Setting Up Commitment Rules
- 7.4 Performing Manual Allocations
- 7.5 Performing Automatic Allocations
- 7.6 Generating Allocation Proposals
- 7.6.1 Understanding Allocation Proposals
- 7.6.2 Understanding the Algorithm for Allocation Proposals
- 7.6.3 Example: Setting Up and Running the Algorithm for Allocation Proposals
- 7.6.4 Prerequisites
- 7.6.5 Setting Processing Options for Generate Allocation and Delivery Proposals (RCW06)
- 7.6.6 Generating Allocation Proposals
- 7.7 Generating Delivery Proposals
- 7.8 Validating Allocation and Delivery Proposals
- 7.8.1 Understanding Allocation and Delivery Proposal Validation
- 7.8.2 Forms Used to Validate Allocation and Delivery Proposals
- 7.8.3 Setting Processing Options for Allocation and Delivery Proposals (PCW29)
- 7.8.4 Setting Processing Options for Validate or Cancel Allocation Proposals (RCW37)
- 7.8.5 Reviewing Orders for Allocation and Delivery Proposals
- 7.8.6 Reviewing Items for Allocation and Delivery Proposals
- 7.8.7 Reviewing Order Details for Allocation and Delivery Proposals
- 7.8.8 Revising Allocation and Delivery Proposals
- 7.8.9 Validating Allocation Proposals by Batch
- 8 Working with JD Edwards EnterpriseOne Product Data Management for Apparel Management
- 8.1 Understanding JD Edwards EnterpriseOne Product Data Management for Apparel Management
- 8.2 Setting Up Bills of Material for Style Items
- 8.2.1 Understanding Bills of Material for Style Items
- 8.2.2 Prerequisites
- 8.2.3 Forms Used to Set Up Bills of Material for Style Items
- 8.2.4 Entering Bills of Material for Style Item Root Level 0
- 8.2.5 Entering Bill of Material Associations
- 8.2.6 Entering Bill of Material Usage
- 8.2.7 Defining Bill of Material Exceptions
- 8.2.8 Generating Bills of Material for Child Style Items on Demand
- 8.2.9 Generating Bills of Material for Child Style Items by Batch
- 8.2.10 Copying Bills of Material for Style Items
- 8.3 Creating Routing Instructions for Style Items
- 8.3.1 Understanding Routing Instruction Creation for Style Items
- 8.3.2 Prerequisites
- 8.3.3 Forms Used to Create Routing Instructions for Style Items
- 8.3.4 Entering Routing Instructions for Style Item Root Level 0
- 8.3.5 Generating Routings for Child Style Items
- 8.3.6 Defining Routing Instruction Exceptions
- 8.4 Setting Up Outsource Operations for Style Items
- 8.4.1 Understanding Outsource Operations for Style Items
- 8.4.2 Prerequisites
- 8.4.3 Forms Used to Set Up Outsource Operations for Style Items
- 8.4.4 Setting Processing Options for Exchange Rates for Style Item Outsource Operations (PCW62)
- 8.4.5 Setting Up Exchange Rates for Style Item Outsource Operations
- 8.4.6 Setting Processing Options for Copy to Outsource Operation Details for Style Items (RCW93) (Release 9.1 Update)
- 8.4.7 Creating Outsource Operation Details for Style Items
- 8.4.8 Copying Outsource Operation Details for Style Items
- 9 Working with Material Planning Operations for Apparel Management
- 9.1 Understanding Material Planning Operations for Apparel Management
- 9.2 Working with Planning Messages for Style Items
- 9.2.1 Understanding Planning Messages for Style Items
- 9.2.2 Understanding Availability Calculations
- 9.2.3 Understanding Adjustment Calculations
- 9.2.4 Prerequisites
- 9.2.5 Forms Used to Work with Planning Messages for Style Items
- 9.2.6 Setting Processing Options for Matrix Management of Messages (PCW47)
- 9.2.7 Processing Messages for Style Items
- 9.2.8 Adding Quantities in Messages by Size for Style Items
- 9.2.9 Splitting Messages for Style Items
- 9.2.10 Grouping Messages for Style Items
- 9.2.11 Calculating Adjustments for Style Items
- 9.2.12 Generating Transfer Orders for Style Items
- 10 Working with JD Edwards EnterpriseOne Shop Floor Management for Apparel Management
- 10.1 Understanding JD Edwards EnterpriseOne Shop Floor Management for Apparel Management
- 10.2 Working with Master Work Orders for Style Items
- 10.2.1 Understanding Master Work Orders for Style Items
- 10.2.1.1 Collections
- 10.2.1.2 Example: Apparel Industry
- 10.2.1.3 Master Work Order Headers for Style Items
- 10.2.1.4 Master Work Order Details for Style Items
- 10.2.1.5 Master Work Order Parts Lists for Style Items
- 10.2.1.6 Master Work Order Routing Instructions for Style Items
- 10.2.1.7 Master Work Order Processing for Style Items
- 10.2.1.8 Work Order Mass Update for Style Item Work Orders
- 10.2.1.9 Master Work Order Inventory Issues for Style Items
- 10.2.1.10 Master Work Order Completions for Style Items
- 10.2.2 Prerequisites
- 10.2.3 Forms Used to Work with Master Work Orders for Style Items
- 10.2.4 Setting Processing Options for Master Work Order Processing for Style Items (PCW49)
- 10.2.5 Setting Processing Options for Work Order Processing for Style Items (R31F410)
- 10.2.6 Entering Master Work Order Headers for Style Items
- 10.2.7 Entering Master Work Order Details for Style Items
- 10.2.8 Reviewing Master Work Orders for Style Items
- 10.2.9 Creating Parts Lists for Master Work Orders for Style Items
- 10.2.10 Revising Parts Lists for Master Work Orders for Style Items
- 10.2.11 Creating Routing Instructions for Master Work Orders for Style Items
- 10.2.12 Processing Master Work Orders for Style Items
- 10.2.13 Issuing Inventory to a Master Work Order for Style Items
- 10.2.14 Reversing Inventory on a Master Work Order for Style Items
- 10.2.15 Completing Master Work Orders for Style Items
- 10.2.1 Understanding Master Work Orders for Style Items
- 11 Working with JD Edwards EnterpriseOne Procurement Management for Apparel Management
- 11.1 Understanding JD Edwards EnterpriseOne Procurement Management for Apparel Management
- 11.2 Prerequisites
- 11.3 Creating Purchase Prices for Style Items
- 11.4 Entering Blanket Orders for Style Items
- 11.5 Entering Purchase Orders for Style Items
- 11.6 Releasing Blanket Orders for Style Items
- 11.7 Printing Purchase Orders for Style Items
- A.1 Tables Used by JD Edwards EnterpriseOne Apparel Management System
- Glossary
- Index