| # Function: Cumulate handling An important part of the exchanged information between supplier and customer is the CUM. CUM stands for cumulates and is an indicator that shows the item quantities that have been delivered or received in that schedule. In case a mismatch occurs between supplier and customer, you can adjust the data. Process: CUM Handling Sales Schedules (code: MPS03a) The objective of this process is to maintain the CUMs for the sales schedules. The user can enter the following data: FAB/RAW authorizations The shipped CUM can be checked The sales schedule reconciliation can be checked CUM can be updated for shipped CUM or reconciliation of received CUM or you can enter new CUM Invoiced CUM can be checked Cumulative can be reset to start with a new base line Assumptions: Applicable for all sales schedules. IT support: LN Order Management, Sales Control |