- Buy-from business partner
- Ship-from business partner
- Ship-to address
- Release type (material release/ shipping schedule/ sequence shipping schedule)
- Shipment based schedule/ receipt based schedule
- Communication method
- Warehouse
Reset Cumulatives (tdpur3230m000)Use this session to reset a purchase schedule's cumulatives and authorizations. Cumulatives are reset to avoid the cumulative values/ authorization values becoming too high. If you reset the cumulatives, a reset record is inserted in the following sessions:
Conditions for successfully resetting the
cumulatives
Depending on whether the cumulative model is Order Based or Receipt Based, which you can define in the Purchase Contract Parameters (tdpur0100m300) session, if you run this session, cumulative values are defaulted from the Required CUM field or the Received CUM field of the FAB/RAW Authorizations (tdpur3534m000) session. These values are used to determine the reset quantity. Note The cumulatives for schedules that are linked to a purchase contract line detail, are not reset in this session. You can reset the cumulatives for these schedules by contract total line in the Reset Cumulatives by Contract Total Line (tdpur3230m100) session.
CUM Reset Date A purchase release is used to send out, under one release
number, those schedules that share the following common characteristics:
Reset CUMs... Resets the cumulatives.
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