| | To synchronize CUMs based on external component dataIf an external component communicates schedule requirements to LN and you want the
cumulatives to be synchronized and reset based on the cumulative data received
from the external component, select the Synchronize Cums check box in the Schedule Terms and Conditions (tctrm1131m000) session. Note If the Synchronize Cums check box is cleared, cumulatives
are updated based on an order based or receipt based cumulative model, as
defined in the CUM Model used field of the Sales Contract Line Logistic Data (tdsls3102m000) session. For more information, refer to To synchronize CUMs based on cumulative model. To compare and synchronize cumulative data If you have agreed to synchronize CUMs, the external component
provides the Cumulative Shipped Quantity and Last Shipment when sending a new sales release line
in the Sales Release Lines (tdsls3508m000) session. When the sales release is
processed into a sales schedule (revision), your shipped cumulatives are
compared and synchronized with the shipped cumulatives received from the
external component. Based on the following fields, the cumulative data is
compared: - Cumulative Shipped Quantity
- Last Shipment
- Schedule
Note - If more than one shipped cumulative record is found with the
same shipment number, the shipped CUM record with the latest Transaction Date is used for comparison.
- If no shipped cumulative record can be found for the sales
release line’s Last Shipment, LN warns that the
cumulatives will not be synchronized, but that you can continue processing the
sales release.
To synchronize shipped cumulatives After a shipped cumulative record is found, the following
can be applicable: - The sales release line's Cumulative Shipped Quantity is equal to your Cumulative Shipped Quantity. Therefore, the shipped
cumulative record is set to Matched in
the Shipped CUM (tdsls3532m000) session. All preceding records with the Created status are updated to Matched (no feedback).
- The sales release line's Cumulative Shipped Quantity is higher or lower than
your Cumulative Shipped Quantity. Therefore, your shipped
CUM is adjusted with a correction value to equal the external component's
shipped CUM. This shipped cumulative record receives the Synchronize status. All preceding records with the Created status are updated to Matched.
Example | Sales Release Lines (tdsls3508m000) | Shipped CUM (tdsls3532m000) |
|---|
| Shipped CUM | Schedule | Shipment | Shipped CUM | Schedule | Shipment | Transaction date | Status | Shipped
quantity | New shipped
CUM |
|---|
| - | DJ0001 | - | 10 | DJ0001 | XXX-1 | 1
April | Matched | 10 | 10 | | 20 | DJ0001 | YYY-2 | 15 | DJ0001 | YYY-2 | 1
May | Matched | 5 | 15 | | - | DJ0001 | - | - | DJ0001 | YYY-2 | Current
date | Synchronize | 5 | 20 | | - | DJ0001 | - | 25 | DJ0001 | ZZZ-3 | 1
June | Created | 10 | 30 | | - | DJ0001 | - | 50 | DJ0001 | VVV-4 | 1
July | Created | 25 | 55 |
For the cumulative record with the Synchronize status, the following is applicable: - Correction value = Sales Release Lines (tdsls3508m000) session's shipped CUM – Shipped CUM (tdsls3532m000) session's shipped CUM.
- Shipped quantity = correction value.
- New shipped CUM = old shipped CUM + correction
value.
To reset cumulatives After a shipped cumulative record is found, the Customer CUMs Reset Date from the Sales Release Lines (tdsls3508m000) session can differ from the Cumulative Reset Date in the Shipped CUM (tdsls3532m000) session. The following can be applicable: - The sales release line's Customer CUMs Reset Date is earlier than your Cumulative Reset Date. LN warns that the
cumulatives will not be reset, but that you can continue processing the sales
release.
- The sales release line's Customer CUMs Reset Date is later than your Cumulative Reset Date.
In this case, sales schedule cumulatives are reset in
the following sessions: - Shipped CUM (tdsls3532m000)
- Invoiced CUM (tdsls3533m000)
- FAB/RAW Authorizations (tdsls3134m000)
Note Based on the Transaction Date in the Shipped CUM (tdsls3532m000) session, LN determines the applicable invoiced cumulative record and
authorization record. To calculate the reset quantity Before cumulatives can be reset, a reset quantity must be
calculated. This quantity is calculated as follows: Cumulative Shipped Quantity from Shipped CUM (tdsls3532m000) - Cumulative Shipped Quantity from Sales Release Lines (tdsls3508m000) Example | Sales Release Lines (tdsls3508m000) |
|---|
| Schedule | YYYYY1 |
|---|
| Last
Shipment | XXXXX1 |
|---|
| Shipped
CUM | 80 |
|---|
| Customer Reset
Date | 10/10/10 |
|---|
The current cumulatives are as follows: | Shipped CUM (tdsls3532m000) | Invoiced CUM (tdsls3533m000) | FAB/RAW Authorizations (tdsls3134m000) |
|---|
| Schedule | YYYYY1 | Schedule | YYYYY1 | Schedule | YYYYY1 |
|---|
| Last
Shipment | XXXXX1 | - | - | FAB
Authorization | 100 |
|---|
| Shipped
CUM | 100 | Invoiced CUM | 100 | RAW
Authorization | 100 |
|---|
| Customer Reset
Date | 9/10/10 | Customer Reset
Date | 9/10/10 | Customer Reset
Date | 9/10/10 |
|---|
| Transaction
Date | 15/11/10 | Transaction Date | 15/11/10 | Release
Date | 15/11/10 |
|---|
After processing the sales release, the new cumulatives are
as follows: | Shipped CUM (tdsls3532m000) | Invoiced CUM (tdsls3533m000) | FAB/RAW Authorizations (tdsls3134m000) |
|---|
| Schedule | YYYYY1 | Schedule | YYYYY1 | Schedule | YYYYY1 |
|---|
| Last
Shipment | - | - | - | - | - |
|---|
| Shipped
Quantity | -20 | Invoiced Quantity | -20 | FAB
Authorization | 80 |
|---|
| Shipped
CUM | 80 | Invoiced CUM | 80 | RAW
Authorization | 80 |
|---|
| Customer Reset
Date | 10/10/10 | Customer Reset
Date | 10/10/10 | Customer Reset
Date | 10/10/10 |
|---|
| Transaction
Date | 0 | Transaction Date | 0 | Transaction
Date | 0 |
|---|
| Status | Reset | Status | Reset | - | - |
|---|
Note You cannot manually reset cumulatives in the Reset Cumulatives (tdsls3230m000) session. | |