Shipped CUM (tdsls3532m000)

Use this session to view the cumulated quantity that:

You shipped for the sales schedule.
Your business partner received for the sales schedule.

A record can be inserted in this session when:

A shipment is confirmed in Warehousing and no terms and conditions agreement is linked to the sales schedule.
Shipment to the ship-to warehouse (VMI warehouse) is confirmed in Warehousing and the Shipped CUM update is set to Shipment to VMI Warehouse in the Schedule Terms and Conditions (tctrm1131m000) session.
An inventory consumption message is processed and the Shipped CUM update is set to Consumption by Customer in the Schedule Terms and Conditions (tctrm1131m000) session.
A sales release is processed into a sales schedule (revision) and the Synchronize Cums check box is selected in the Schedule Terms and Conditions (tctrm1131m000) session.

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.
Transaction Date
The reset record always has a transaction date of zero.
Shipped Quantity
-1 * reset quantity.
Cumulative Shipped Quantity
Cumulative shipped quantity of the last record that falls before the CUM reset date - reset quantity.
Received CUM
Cumulative received quantity of the last record that falls before the CUM reset date - reset quantity.

Note: The cumulative quantities of records with a transaction date that falls after the CUM reset date are decreased by the reset quantity.

Example

Reset date: 14-02
Reset quantity: 23


Transaction date	01-02	05-02	06-02	0	01-03	04-03
Shipped quantity	10	8	6	-23	12	8
Shipped CUM	10	18	24	1	13	21
Received CUM	10	18	24	1	13	21

Note: Use the Consider Planned/Actual Delivery Date during Reconciliation check box in the Items - Sales Business Partner (tdisa0510m000) and/or the Sales Contract Line Logistic Data (tdsls3102m000) session to define how the shipped CUM is retrieved for sales schedule reconciliation.

Field Information

Cumulative Reset Date

CUM reset date

Received CUM

The total cumulated quantity that your business partner already received for the sales schedule.

Cumulative Shipped Quantity

The total cumulated quantity that you already shipped for the sales schedule.

The setting of the Consider Planned/Actual Delivery Date during Reconciliation check box in the Items - Sales Business Partner (tdisa0510m000) and/or the Sales Contract Line Logistic Data (tdsls3102m000) session determines how the shipped CUM is calculated when reconciling sales schedules.

Example


Shipment date	Shipment	Quantity	Shipped CUM	Delivery date	Status
27-9/13:00	SHIP1	10	10	28-9/9:00	Created
27-9/15:00	SHIP2	10	20	28-9/11:00	Created
27-9/17:00	SHIP3	10	30	28-9/13:00	Created

Shipment 2 arrives at 8:00 at the warehouse, before shipment 1. The following occurs if the Consider Planned/Actual Delivery Date during Reconciliation check box is cleared:


Shipment date	Shipment	Quantity	Shipped CUM	Delivery date	Status
27-9/15:00	SHIP2	10	20	28-9/8:00	Dispute
27-9/13:00	SHIP1	10	10	28-9/9:00	Created
27-9/17:00	SHIP3	10	30	28-9/13:00	Created

The following occurs if the Consider Planned/Actual Delivery Date during Reconciliation check box is selected:


Shipment date	Shipment	Quantity	Shipped CUM	Delivery date	Status
27-9/15:00	SHIP2	10	10	28-9/8:00	Matched
27-9/13:00	SHIP1	10	10	28-9/9:00	Matched (no feedback)
27-9/17:00	SHIP3	10	30	28-9/13:00	Created

Because the calculation of the shipped CUM is as follows, the out of sequence receipt does not cause a dispute:

The total shipped quantity for the sales schedule (30) - the quantities that are
shipped, but that are not received yet (-10, -10).

Note:

LN still generates disputes for shipments that are delayed till after the next shipment's delivery date. For example, if shipment 1 is delayed for more than one hour and shipment 2 is received as planned, a dispute is generated.
On the View menu, you can sort your data by:
- Transaction Date
  As a result, LN shows the cumulative values based on the shipment date.
- Delivery Date
  As a result, LN shows the cumulative values based on the delivery date.

If the Consider Planned/Actual Delivery Date during Reconciliation check box is selected, but you sorted your data by transaction date, LN shows the cumulative values based on the transaction date, but calculates the values based on the delivery date. This will give the following results:


Shipment date	Shipment	Quantity	Shipped CUM	Delivery date	Status
27-9/15:00	SHIP2	10	20	28-9/8:00	Matched
27-9/13:00	SHIP1	10	10	28-9/9:00	Matched (no feedback)
27-9/17:00	SHIP3	10	30	28-9/13:00	Created

Shipped Quantity

The quantity of items that is shipped with the shipment.

Last Receipt Quantity

The last quantity that your business partner received for the sales schedule.

Status

The shipped 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.

Schedule

sales schedule

Transaction Date

The date on which the items are shipped.

Delivery Date

This field is filled with one of the following dates:

The calculated receipt date when the shipment is confirmed.
The actual receipt date when the shipment is received by the sold-to business partner.

Shipment

The shipment with which the items are shipped.

Item

item

Unit

The unit in which the item is expressed.