manufacturing

  1. E9.2 MRP Expediting Frozen Orders

    We have some manufactured items that we are moving to purchased. We have placed initial orders that will be delivered in about 3-4 months. In the meantime we want to continue to manufacture and purchase raw materials accordingly. Naturally MRP wants to expedite these new POs. To prevent this...
  2. Transportation Module Calculation of F4211 PPDJ/PDDJ Question

    Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- How are the Pick Date (PDDJ) and Ship Date (PPDJ) calculated by TMS for 'make to order' items? Problem Description...
  3. Configurator - Setting up invalid configuration in cross segment editing rules P3292

    Hi All, Need help in setting up invalid configuration setup. We are using Dynamic processing. I need to display all the values available in UDC and then if i select one of the value i should get invalid configuration error. For example, below are my segments and its values, Segment Values...
  4. Best practice for setting up items that are both purchased and manufactured.

    With as much overseas sourcing as there is today, I figured there must be JDE E1 best practice for setting up items that are both manufactured and purchased. I'm interested in learning how other businesses handle this issue. I have yet to find a solid solution that works seamlessly throughout...
  5. Need Help With Information on Setting Up New Routing (Mfg Accounting)

    Hi All - I am new to JDE Enterprise One. if we set up the routing for an item that has more than one step in the operation sequence (for this example Operation Sequence 10.0 and 20.0) My question is this: Does the system calculate for both steps each time the part is created? Or can you set up...
  6. nkuebelbeck

    Outside Processing Costs

    Is it possible to have an outside processing purchase order created from a work order routing, NOT be part of the finished good cost? Basically when receiving the outside processing purchase order, can I override the account number coding instead of system using AAI's?
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