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:

  • Cumulative Reset Date

    The CUM reset date as entered in the Reset Cumulatives (tdsls3230m000) session, or retrieved from the Sales Release Lines (tdsls3508m000) session.

  • Invoice Date

    The reset record always has an invoice date of zero.

  • Invoiced Quantity

    -1 * reset quantity.

  • Cumulative Invoiced Quantity

    Cumulative invoiced quantity of the last record that falls before the CUM reset date - reset quantity.

Example

  • Reset date: 14-02
  • Reset quantity: 23
Invoice date 01-02 05-02 06-02 0 01-03 04-03
Invoiced quantity 10 8 6 -23 12 8
Invoiced CUM 10 18 24 1 13 21
Note: The cumulative quantities of records with an invoice date that falls after the CUM reset date are decreased by the reset quantity.

Field Information

Cumulative Reset Date

CUM reset date

Sales Unit

The unit in which the item is expressed.

Status

The invoiced CUM record's status.

Allowed values

Created
  • The sales schedule reconciliation record or shipped cumulative record is created and you have not yet received your business partner's received CUM and last receipt quantity for the concerned shipment.
  • The shipped cumulative record is created and you have not yet received an external component's shipped CUM for the concerned shipment.
  • The invoiced cumulative record is created.
Matched
  • You received your business partner's received CUM and last receipt quantity for the concerned shipment and these quantities are equal to your shipped CUM and shipped quantity.
  • The shipped CUM and CUM reset date that you received from an external component are equal to your shipped CUM and CUM reset date.
  • If a shipped cumulative record has the Synchronize status, the previous record is set to Matched.
Dispute

You received your business partner's received CUM and last receipt quantity for the concerned shipment and these quantities are unequal to your shipped CUM and shipped quantity.

Reconciled

You discussed the difference between your business partner's received CUM and your shipped CUM, and as a result you have adjusted the received CUM to equal the shipped CUM.

Adjusted

You discussed the difference between your business partner's received CUM and your shipped CUM, and as a result you have adjusted the shipped CUM to equal the received CUM.

Reset
  • The sales schedule cumulative record or the sales schedule authorization record are reset in the Reset Cumulatives (tdsls3230m000) session.
  • The CUM reset date that you received from an external component is later than your CUM reset date, and as a result the sales schedule cumulative record or sales schedule authorization record are reset.
Adjusted and Reconciled

You discussed the difference between your business partner's received CUM and your shipped CUM, and as a result you have adjusted the shipped CUM and the received CUM.

Matched (forced)
  • The received CUM and last receipt quantity that you received from your business partner for the concerned shipment are unequal to your shipped CUM and shipped quantity, but a later entry has already received the status Matched.
  • If a sales schedule reconciliation record has the status Dispute, and its shipped CUM is updated as a result of adjusting previous records with the Dispute status, the current record is set to Matched (forced) if, after correction, quantities match.
Matched (no feedback)
  • You have not yet received your business partner's received CUM and last receipt quantity for the concerned shipment, but a later entry has already received the status Matched or Reconciled. The received CUM and last receipt quantity remain zero.
  • You have not yet received an external component's shipped CUM for the concerned shipment, but a later entry has already received the status Matched.
Synchronize

The shipped CUM that you received from an external component is unequal to your shipped CUM , and as a result your shipped CUM is adjusted with a correction value to equal the external component's shipped CUM.

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

sales schedule

Item

item