Required Cumulatives (tdpur3130m000)

Use this session to view a purchase schedule's required cumulatives (CUMs).

If a receipt is confirmed in ERP Warehouse Management, in the current session, LN first searches for an existing record for a combination of schedule number, CUM reset date, and planned requirement date/time, which is the planned shipment date or planned delivery date. If found, LN updates the applicable record and the Required CUM field for the successive records, if present. If the combination is not found, LN creates a new record in this session.

Note

If ERP Warehouse Management increases or decreases the delivered quantity on an earlier confirmed receipt, LN does not update records in this session. In case of a receipt correction, records are only updated in the Received Cumulatives (tdpur3132m000) session.

When the cumulatives are reset in the Reset Cumulatives (tdpur3230m000) session, LN adds a reset record in the current session. The reset record's fields have the following values:

  • CUM (Reset) Date: the CUM reset date as entered in the Reset Cumulatives (tdpur3230m000) session.
  • Requirement Date: the reset record always has a planned requirement date of zero.
  • Required Quantity: -1 * reset quantity.
  • Required CUM: cumulative required quantity of the last record that falls before the CUM reset date - reset quantity.
Note

The cumulative quantities of records with a planned requirement date that falls after the CUM reset date are decreased by the reset quantity. For more information on resetting the cumulatives, refer to Resetting purchase schedule cumulatives.

Example
  • Reset date: 14-02
  • Reset quantity: 23
Planned requirement date01-0205-0206-02001-0304-03
Required quantity1086-23128
Required CUM10182411321

 

Related topics

 

Schedule Number
The number of the purchase schedule.
CUM (Reset) Date
The date and time at which a schedule's cumulatives/ authorizations are reset.
Note

You can reset the cumulatives in the Reset Cumulatives (tdpur3230m000) session.

Requirement Date
The planned delivery date or planned shipment date, which is retrieved from the Purchase Schedule - Lines (tdpur3111m000) session.
Note

Whether the schedule is delivery-based or shipment-based, as retrieved from the Shipment/Receipt Based field of the Purchase Schedules (tdpur3110m000) session, determines whether LN displays the planned delivery date or planned shipment date.

Related topics

Required CUM
The required CUM expressed in the inventory unit.
Note

This field is used when calculating the value of the Prior Required CUM field in the Purchase Release - Lines (tdpur3121m000) session.

Required Quantity
The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter.

The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock.

Required Quantity
The schedule quantity expressed in the inventory unit.
SqNo
A number that is increased as soon as a new record is added to the current session with a transaction date/time that is equal to the transaction date/time of an already existing record.
Note

For required cumulatives, this number is always 0.