The date and time at which a schedule's cumulatives/
authorizations are reset.
FAB/RAW Authorizations (tdsls3134m000)Use this session to view or modify the FAB and RAW authorizations that your business partner has given you for the sales schedule. A record is inserted in this session as soon as a sales schedule is approved or when the cumulatives/authorizations are reset. Note Authorizations are used for non-referenced schedules that are sent by your business partner in a material release.
Reset Date The date and time at which a schedule's cumulatives/
authorizations are reset. High FAB The highest FAB authorization that you received from your
business partner for a specific sales schedule. Your business partner must pay
for this quantity of produced but not yet shipped items. High RAW The highest RAW authorization that you received from your
business partner for a specific sales schedule. Your business partner must pay
for the raw materials that you bought for this quantity of items. RAW Authorization The valid authorization to buy raw material that is needed to
produce the quantity of items specified in the current field. Received CUM The total cumulated quantity that your business partner
received for the sales schedule. Prior Required CUM The required cumulative that you received from your business
partner with the last received EDI message for the sales schedule. Last Shipment ID The number of the last shipment for the sales schedule line. Last Receipt Date The last date on which your business partner received items for
the sales schedule. Rev. A number that uniquely identifies the revision of the sales
schedule. The sales schedule revision number indicates the sales schedule
updates that are sent by your business partner. Release Date The date on which a new release for the sales schedule is
received, including new FAB and RAW authorizations. Schedule A timetable of planned supply of materials. Sales schedules
support long-term sales with frequent deliveries. All requirements for the same
item, sold-to business partner, ship-to business partner, and delivery
parameter are stored in the same sales schedule. Schedule Type The sales schedule type, which specifies the sales schedule's
purpose. Allowed values Item In LN,
the raw materials, subassemblies, finished products, and tools that can be
purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one kit, or exist in multiple product variants. You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. The following are examples of nonphysical items:
Unit 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. Sequence Number A number that is increased as soon as a new record is added to
the current session with a Release Date that is equal to the Release Date of an already existing record. FAB Authorization The valid authorization to start the production for the
quantity of items that is specified in the current field.
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