The date and time at which a schedule's cumulatives/ authorizations are reset.
Invoiced CUM (tdsls3533m000)Use this session to view the cumulated quantity that you invoiced for the sales schedule. 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 an invoice 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. Sales Unit The unit in which the item is expressed. Status The invoiced CUM record's status. Allowed values Invoice The financial company that is specified on the invoice that is sent for the items. Invoice Date The date on which the invoice for the items is created. Invoice The number of the invoice that is created for the items. Invoiced Quantity The quantity of items that is invoiced. Transaction Type The transaction type that is used to post the invoiced order line for the items to Invoicing. Cumulative Invoiced Quantity The total cumulated quantity that you invoiced for the sales schedule. 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. 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:
| ||||||||||||||||||||||||