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:
- Select Release Management > Plans.
- Click the Drill down button of an active plan.
-
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.
-
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.