Reviewing the CUM history

In the detail view of the Plans page, you can review the CUM history of the selected plan.

To review the CUM history:

  1. Select Release Management > Plans.
  2. Click the Drill down button of an active plan.
  3. Click View CUMs.
    At the bottom of the CUMs dialog box, the CUM history is shown. Each line of the CUM history represents a change of the cumulative quantities. You can compare the new and old received or shipped cumulative quantities.
  4. Review this information:
    CUM Log Date
    The log date of the CUM modification.
    Type
    The type of log that identifies the reason for the CUM entry:
    • Initialization: The cumulative quantities are created by the first imported plan.
    • Shipment: The cumulative quantities are updated by shipments.
    • Plan: The cumulative quantities are updated by a plan.
    • Consumption Report: The cumulative quantities are updated by a consumption report.
    • CUM Reset: The cumulative quantities are reset at the end of the fiscal year.
    • Manual Change: The current and total shipped cumulative quantities are changed manually.
    Reason for Change
    The reason for the change of the cumulative quantities.
    Change User
    The name of the user who changed the cumulative quantities.
    CUM Field
    The field that is updated, for example, the Current Received CUM, the Current Shipped CUM, or other CUMs.
    New CUM
    The new cumulative quantity that is received from or shipped to the customer.
    Old CUM
    The previous cumulative quantity that was received from or shipped to the customer.
    Packing Slip Number
    The packing slip number of a shipment.