The date and time at which a schedule's cumulatives/ authorizations are reset.
Shipped CUM (tdsls3532m000)Use this session to view the cumulated quantity that:
A record can be inserted in this session when:
Note Use the Consider Planned/Actual Delivery Date during Reconciliation check box in the Items - Sales Business Partner (tdisa0510m000) and/or the Sales Contract Line Logistic Data (tdsls3102m000) session to define how the shipped CUM is retrieved for sales schedule reconciliation. When the cumulatives are reset, LN adds a reset record in the current session. The reset record's fields have the following values:
Note The cumulative quantities of records with a transaction date that falls after the CUM reset date are decreased by the reset quantity. Example
Cumulative Reset Date The date and time at which a schedule's cumulatives/ authorizations are reset. Received CUM The total cumulated quantity that your business partner already received for the sales schedule. Cumulative Shipped Quantity The total cumulated quantity that you already shipped for the sales schedule. The setting of the Consider Planned/Actual Delivery Date during Reconciliation check box in the Items - Sales Business Partner (tdisa0510m000) and/or the Sales Contract Line Logistic Data (tdsls3102m000) session determines how the shipped CUM is calculated when reconciling sales schedules. Example
Shipment 2 arrives at 8:00 at the warehouse, before shipment 1. The following occurs if the Consider Planned/Actual Delivery Date during Reconciliation check box is cleared:
The following occurs if the Consider Planned/Actual Delivery Date during Reconciliation check box is selected:
Because the calculation of the shipped CUM is as follows, the out of sequence receipt does not cause a dispute: The total shipped quantity for the sales schedule (30) - the quantities that are shipped, but that are not received yet (-10, -10). Note
If the Consider Planned/Actual Delivery Date during Reconciliation check box is selected, but you sorted your data by transaction date, LN shows the cumulative values based on the transaction date, but calculates the values based on the delivery date. This will give the following results:
Shipped Quantity The quantity of items that is shipped with the shipment. Last Receipt Quantity The last quantity that your business partner received for the sales schedule. Status The shipped CUM record's status. Allowed values 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. Transaction Date The date on which the items are shipped. Delivery Date This field is filled with one of the following dates:
Shipment The shipment with which the items are shipped. 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 in which the item is expressed.
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