JD Edwards EnterpriseOne Requirements Planning Reports
This appendix provides an overview of JD Edwards EnterpriseOne Requirements Planning reports and enables you to:
View summary tables of all reports.
View details for selected reports.
JD Edwards EnterpriseOne Requirements Planning Reports
This product does not include many stand-alone reports.
JD Edwards EnterpriseOne Requirements Planning Reports: A to Z
This table lists the JD Edwards EnterpriseOne Requirements Planning reports, sorted alphanumerically by report ID.
|
Report ID and Report Name |
Description |
Navigation |
|
R34450 Supplier Schedule Print |
You can use Supplier Schedule Print to print a report of the supplier schedule. |
Single Site Periodic Planning Operations (G3422), Print Supplier Release |
|
R34460 Supplier Schedule History |
You can use the Purge Supplier Schedule History program to delete history records that have become redundant. |
Single Site Periodic Planning Operations (G3422), Purge Supplier Schedule History |
JD Edwards EnterpriseOne Selected Requirements Planning Reports
Some reports include a more detailed description, as well as information about processing options. These reports are listed alphanumerically by report ID.
R34460 - Supplier Schedule History
JD Edwards EnterpriseOne provides a batch program that you can use to purge the supplier schedule history. You can use the Purge Supplier Schedule History program to delete history records that have become redundant. You can select to delete all of the history records in the Vendor Schedule History File table (F3440) or just a subset of these records. It is recommended that you run this batch program periodically.
R34450 - Supplier Schedule Print
You can use Supplier Schedule Print to print a report of the supplier schedule. Run the Supplier Schedule Release Generation (R34410) batch process. The system uses the information that you have entered on the other forms to create the report. This program generates a consolidated report of both blanket and ad hoc schedules, and the purchase orders that the system generated. It displays planned committed and released quantities, as well as the cumulative difference between planned and committed quantities.
Processing Options for Supplier Schedule Print (R34450)
Processing options enable you to specify the default processing for programs and reports.
Process
|
Blanket Order Type |
Specify a UDC (00/DT) that identifies the type of document to use when retrieving an item's blanket order. This code also indicates the origin of the transaction. If left blank, OB will be used. P: Accounts Payable R: Accounts Receivable T: Payroll I: Inventory O: Purchase Order Processing J: General Accounting/Joint Interest Billing S: Sales Order Processing |
|
Supplier Schedule Status |
Enter the status to use for updates to the supplier schedule. If left blank, no change will be made to the schedule's current status. |
Versions
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Supply/Demand Inclusion Rules Version |
Specify a UDC (40/RV) that identifies an inclusion rule that you want the system to use for this branch/plant. Oracle's JD Edwards EnterpriseOne Manufacturing and Oracle's JD Edwards EnterpriseOne Warehouse Management use inclusion rules as follows: 1. Enter the version of Supply/Demand Inclusion rules to use for active blanket order selection.
|
Associated Text
|
Print Associated Blanket Order Text |
Specify whether the system prints associated blanket order text. Values are: Blank: No associated text will be printed. 1: Print associated blanket order text. |