Synchronize sales schedule cumulatives

Infor LN FP5

In Infor LN FP5, the following is applicable for sales schedule cumulatives:

  • Shipped cumulatives are owned and calculated by you.
  • Cumulative data for you and your business partner is synchronized based on an order based or receipt based cumulative model.
  • To reset the cumulatives and authorizations, you use the Reset Cumulatives (tdsls3230m000) session.
  • Sales schedule reconciliation is a mandatory functionality.

This functionality is still available in Infor LN FP6. For more information, refer to To synchronize CUMs based on cumulative model.

New in Infor LN FP6

In Infor LN FP6, if an external component communicates schedule requirements to LN and you want the cumulatives to be synchronized and reset based on the cumulative data received from the external component, select the Synchronize Cums check box in the Schedule Terms and Conditions (tctrm1131m000) session.

If this check box is selected,, the following are applicable for sales schedule cumulatives:

  • Shipped cumulatives are owned by an external component and synchronized with your shipped cumulatives.
  • Resetting the cumulatives and authorizations is triggered from the external component. The Reset Cumulatives (tdsls3230m000) session is no longer used.
  • Sales schedule reconciliation is not applicable. The Sales Schedule Reconciliation (tdsls3131m000) session is no longer used.

Because, in Infor LN FP6, consumptions are also registered and processed for sales schedules, the Method of Shipped CUM update field is added to the Schedule Terms and Conditions (tctrm1131m000) session. You can use this field to define when the shipped CUMs are updated in the Shipped CUM (tdsls3532m000) session.

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