| Sales schedule cumulativesCumulatives (CUMs) are the year-to-date totals for quantities
shipped, received, and invoiced. You can use cumulatives to track if the sales
schedule is ahead or behind schedule compared to the demand. The following types of sales schedule cumulatives are
available: Shipped cumulatives The total cumulated quantity that you shipped for a specific
sales schedule. You can view the shipped CUMs in the Shipped CUM (tdsls3532m000) session and in the Sales Schedules (tdsls3111m000) session. Received cumulatives The total cumulated quantity that your ship-to business
partner received for a specific sales schedule. You can view the received CUMs
in the Shipped CUM (tdsls3532m000) session, the Sales Schedules (tdsls3111m000) session, and in the FAB/RAW Authorizations (tdsls3134m000) session. Invoiced cumulatives The total cumulated quantity that you invoiced for a specific
sales schedule. You can view the invoiced CUMs in the Invoiced CUM (tdsls3533m000) session and in the Sales Schedules (tdsls3111m000) session.
Note If the sales schedule is based on a sales contract with a
linked terms and conditions agreement, in the Schedule Terms and Conditions (tctrm1131m000) session: Synchronizing schedule cumulatives Using sales schedule cumulatives In the sales schedule procedure, cumulatives are used: - To keep track of total cumulated quantities.
- To check and adjust the sales schedules for under-delivery and
over-delivery. For more information, refer to Adjusting sales schedules.
- To monitor whether your business partner's received CUM matches
with your shipped CUM. If not, disputes are generated that must be solved. For more information, refer to Reconciling sales schedules.
Note - Referenced sales schedules, material releases, pick-up
sheets, and delivery contracts are not checked or adjusted for under-delivery
or over-delivery.
- If you synchronize sales schedule cumulatives based on
external component data, you can still execute the adjustment functionality.
However, this is not logical, because schedule adjustment is probably also
handled by the external component.
- If you synchronize CUMs based on external component data,
the sales schedule reconciliation functionality is not applicable.
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