The received CUM for this combination of Schedule, Reset Date, and Release Date. The received CUM is expressed in the inventory unit.
Default value
This value is defaulted from the Received CUM field of the Purchase Release (tdpur3121m000) session.
FAB/RAW Authorizations (tdpur3534m000)Use this session to view a purchase schedule's: A records is inserted in this session when a purchase release receives the Sent status or when the cumulatives/authorizations are reset. Authorizations are used for nonreferenced schedules that are sent to the supplier in a material release, as specified in the Release Type field of the Purchase Release (tdpur3121m000) session. Note Based on the registered values, suppliers can make claims to customers for the quantity of items to which the customers committed themselves.
Received CUM The received CUM for this combination of Schedule, Reset Date, and Release Date. The received CUM is expressed in the inventory unit. Default value This value is defaulted from the Received CUM field of the Purchase Release (tdpur3121m000) session. FAB Authorization 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. High FAB Authorization The high FAB authorization expressed in the inventory unit. Default value This value is defaulted from the High FAB Authorization field of the Purchase Release (tdpur3121m000) session. High RAW Authorization The high RAW authorization expressed in the inventory unit. Default value This value is defaulted from the High RAW Authorization field of the Purchase Release (tdpur3121m000) session. RAW Authorization The RAW authorization expressed in the inventory unit. Release Date The date and time, calculated by the issue pattern, which, for
non-referenced schedules, is used to define the moment at which:
Release The number of the purchase release. You can view which purchase schedules are stored under a specific purchase release in the Purchase Release (tdpur3121m000) session. Release Revision A number that uniquely identifies the revision of the release.
The release revision number indicates the updates that are sent to the business
partner. Release Position A number used to identify the position of a purchase schedule
in a purchase release. Each release line receives a separate release position
number. Schedule The number of the purchase schedule. 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. Last Packing Slip The last packing slip number communicated for this combination of Schedule, Reset Date, and Release Date. Default value This number is defaulted from the Packing Slip field of the Purchase Release (tdpur3121m000) session. Last Receipt Date The last receipt date communicated for this combination of Schedule, Reset Date, and Release Date. Default value This date is defaulted from the Last Receipt Date field of the Purchase Release (tdpur3121m000) session. Required CUM The prior required CUM for this combination of Schedule, Reset Date, and Release Date. The prior required CUM is expressed in
the inventory unit. Default value This value is defaulted from the Prior Required CUM field of the Purchase Release (tdpur3121m000) session. Last Requirement Date The last planned delivery date or planned shipment date communicated for this combination
of Schedule, Reset Date, and Release Date. Default value This date is defaulted from the End Date field of the Purchase Release Line - Details (tdpur3522m000) session. Reset Date The purchase schedule's latest CUM reset date. FAB Authorization The valid authorization for the business partner to start the
production for a quantity of items required on a purchase schedule. The fab
authorization is expressed as a cumulative quantity and is calculated using the
fab period.
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