JD Edwards World Forecasting Guide
JD Edwards World. Forecasting Guide. Copyright ะน 2006, Oracle. All rights reserved. The Programs (which include both the software and documentation) …
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JD Edwards World Forecasting Guide
- 1 Overview
- Overview to Forecasting… 1-1
- System Integration…1-1
- Features …1-3
- Forecast Considerations …1-9
- Forecasting Process…1-10
- Major Tables …1-12
- Supporting Tables…1-12
- Menu Overview …1-13
- 2 Detail Forecasts
- Overview to Detail Forecasts … 2-1
- About Detail Forecasts …2-1
- Setting Up Detail Forecasts … 2-3
- Setting Up Forecasting Supply and Demand Inclusion Rules…2-3
- Setting Up Forecasting Fiscal Date Patterns…2-5
- Setting Up the 52 Period Date Pattern …2-7
- Setting Up Forecast Types …2-9
- Work with Sales Order History… 2-11
- Working with Sales Order History…2-11
- Copying Sales Order History …2-11
- Reviewing and Revising Sales Order History…2-12
- Work with Detail Forecasts … 2-17
- Working with Detail Forecasts…2-17
- Creating Detail Forecasts …2-17
- Reviewing Detail Forecasts …2-18
- Revising Detail Forecasts …2-21
- 3 Summary Forecasts
- Overview to Summary Forecasts… 3-1
- About Summary Forecasts …3-1
- Forecasting Guide (Revised – January 15, 2007)
- Contents
- Set Up Summary Forecasts …3-7
- Setting Up Summary Forecasts … 3-7
- Defining Distribution Hierarchies… 3-7
- Revising Address Book Records … 3-12
- Reviewing Business Unit Data … 3-14
- Reviewing Item Branch Records … 3-15
- Generate Summaries of Detail Forecasts … 3-19
- Generating Summaries of Detail Forecasts … 3-19
- Work with Summaries of Forecasts… 3-21
- Working with Summaries of Forecasts… 3-21
- Reviewing a Summary Forecast … 3-21
- Revising a Summary Forecast… 3-24
- Revising Summary Forecasts Using Force Changes… 3-27
- 4 Aggregate Planning Forecasts
- Overview to Aggregate Planning Forecasts …4-1
- About Aggregate Planning Forecasts … 4-1
- Understand Summary Forecasts …4-3
- About Summary Forecasts … 4-3
- Work with Summary Sales Order History …4-5
- Working with Summary Sales Order History … 4-5
- Copying Summary Sales Order History … 4-5
- Reviewing and Revising Sales Order History … 4-7
- Generate Summary Forecasts … 4-13
- Generating Summary Forecasts… 4-13
- Understand Planning Bill Forecasts … 4-15
- About Planning Bill Forecasts… 4-15
- Exploding the Forecast to the Item Level… 4-16
- Set Up a Planning Bill … 4-19
- Setting Up a Planning Bill … 4-19
- Setting Up Item Master Information… 4-19
- Entering Planning Bills … 4-23
- Generate Planning Bill Forecasts … 4-29
- Generating Planning Bill Forecasts … 4-29
- JD Edwards World, A9.1
- 5 Processing Options
- Detail Forecasts Processing Options … 5-1
- Supply/Demand Inclusion Rules (P34004)…5-1
- Extract Sales Order History (P3465) …5-1
- Forecast Generation (P34650) …5-3
- Forecast Review (P34201) …5-6
- Forecast Revisions (P3460)…5-6
- Summary Forecasts Processing Options … 5-7
- Summary Constants (P4091) …5-7
- Forecast Generation (P34650) …5-7
- Forecast Summary (P34600) …5-10
- Forecast Summary Inquiry (P34200) …5-11
- Forecast Forcing (P34610) …5-11
- Aggregate Planning Forecasts Processing Options… 5-13
- Extract Sales Order History (P3465) …5-13
- Forecast Summary Inquiry (P34200) …5-14
- Summary Forecast Generation (P34640)…5-15
- Item Master Revisions (P4101) …5-18
- Bill of Material Revisions (P3002) …5-20
- Master Planning Schedule – Plant Maintenance (P3482) …5-21
- 6 Appendices
- Appendix A – Forecast Calculation Examples … 6-1
- Forecast Calculation Methods…6-1
- Forecast Performance Evaluation Criteria…6-1
- Method 1 – Specified Percent Over Last Year…6-2
- Method 2 – Calculated Percent Over Last Year …6-3
- Method 3 – Last year to This Year …6-5
- Method 4 – Moving Average…6-6
- Method 5 – Linear Approximation…6-7
- Method 6 – Least Square Regression…6-8
- Method 7 – Second Degree Approximation …6-11
- Method 8 – Flexible Method…6-13
- Method 9 – Weighted Moving Average …6-15
- Method 10 – Linear Smoothing…6-16
- Method 11 – Exponential Smoothing …6-18
- Method 12 – Exponential Smoothing with Trend and Seasonality…6-20
- Evaluating the Forecasts …6-24
- Mean Absolute Deviation (MAD) …6-24
- Forecasting Guide (Revised – January 15, 2007)
- Contents
- Appendix B – Functional Servers … 6-27
- About Functional Servers… 6-27








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