Print Shipped CUM (tdsls3432m000)
Use this session to print shipped CUMs for sales schedules.
- you can print schedule discrepancies by planner, ship-to business partner, item, and reconcile status. As a result, planners can easily view which schedule discrepancies they must solve.
If the Consider Planned/Actual Delivery Date during Reconciliation check box is selected in the Items - Sales Business Partner (tdisa0510m000) session, you can print shipped CUMs that are:
- Calculated based on the planned/actual delivery date.
- Based on the shipment date.
Field Information
- Reconcile Status
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- Created
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- 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
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- 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
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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
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- 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)
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- 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)
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- 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.
- Reconcile Status
-
- 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.
- Ordered by Planned/Actual Delivery Date
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If this check box is selected, the shipped CUMs are calculated and printed based on the planned/actual delivery date.
If this check box is cleared, the shipped CUMs are printed based on the transaction date (shipment date).
Note: On the menu of the Sales Schedule Reconciliation (tdsls3131m000) session and the Shipped CUM (tdsls3532m000) session, you can define whether the shipped CUMs are calculated and/or displayed based on the delivery date, or based on the transaction date. You can only calculate the shipped CUMs based on the delivery date if the Consider Planned/Actual Delivery Date during Reconciliation check box is selected in the Items - Sales Business Partner (tdisa0510m000) session.