| Sales Schedule Reconciliation (tdsls3131m000)Use this session to reconcile sales
schedules. The purpose of this session is to solve disputes between your
shipped cumulatives and your customer's received cumulatives for a specific
sales schedule. On the View menu, you can sort your data by: You can sort schedule discrepancies by Planner, Item, and Transaction Date. To make a selection on these data,
click the Set Filter button in the current session. As a
result, the Selection Criteria (tdsls3131s100) session starts in
which you can make your selection. After you entered your selection criteria in
the Selection Criteria (tdsls3131s100) session and click OK, the Sales Schedule Reconciliation (tdsls3131m000) session only displays the schedule
reconciliation records for the given selection. To remove the filter, click the Undo Filter button. As a result, all records are
displayed again. Note You can print sales schedule reconciliation records for a
specific selection in the Print Shipped CUM (tdsls3432m000) session. From the Specific menu of the current session you can handle
sales schedule reconciliation records with the Dispute status. If you choose: Reconcile Received CUMs LN adjusts the Received CUM to equal the Cumulative Shipped Quantity. The reconciliation
record receives the Reconciled status. Adjust Shipped CUMs LN adjusts the Cumulative Shipped Quantity to equal the Received CUM. The sales schedule reconciliation
record receives the Adjusted status. Adjust and Reconcile The Enter new CUMs (tdsls3131s000) session starts in which you can specify the quantity
that must replace the current Received CUM and Cumulative Shipped Quantity. The sales schedule
reconciliation record receives the Adjusted and Reconciled status.
Note - If you choose to adjust the received CUM, your sold-to
business partner must also adjust the received CUM in the Update Received CUMs (tdpur3432m000) session.
- If you sorted your data by delivery date and you choose to
adjust or reconcile a record, other records are still changed based on the
order in which records are shown in the transaction date view. As a result,
adjusting or reconciling in the delivery date view can give unexpected results.
Planner The planner who is responsible for the sales schedule. Default value This field is defaulted from the Planner field of the Sales Schedules (tdsls3111m000) session. Note The planner who is attached to the sales schedule's latest
revision number is the owner of the schedule. Transaction Date The date on which the items are shipped. Delivery Date This field is filled with one of the following dates: - The calculated receipt date when the shipment is confirmed.
- The actual receipt date when the shipment is received by
the sold-to business partner.
Shipment The shipment with which the
items are shipped. Last Receipt Quantity The last quantity that your business partner received for the
sales schedule. Cumulative Reset Date The date and time at which a schedule's cumulatives/
authorizations are reset. 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: - Cost items (for example, electricity)
- Service items
- Subcontracting services
- List items (menus/options)
Sales Unit The unit in which the item is expressed. Reconcile Status The status of the sales schedule reconciliation
record. Received CUM The total cumulated quantity that your business partner already
received for the sales schedule. Shipped Quantity The quantity of items that is shipped. | |