Defining the criteria for CUM Reset

Use this page to specify the criteria to reset (zero out) the CUM quantities.

  1. Select Demand > CUM Reset.
  2. Specify this information:
    Facility
    The name of the location from where the demand for the parts is raised.
    Ship To
    The location at which the parts are received.
    Supplier
    The name of the supplier responsible for supplying the part.
    Part
    The code of the part for which the CUM quantity is reset.
    PO Number
    The purchase order number for the part.
    CUM Reset Date : MM-dd-yyyy
    The date on which the CUM quantity is reset.
  3. Click Continue. The application prompts for the confirmation of the reset process.
  4. Click OK. The CUM Required History List page is displayed.