<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls3532m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Shipped CUM (tdsls3532m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to view the cumulated quantity that:</Paragraph>
			<List><ListItem>You shipped for the sales schedule.</ListItem>
				<ListItem>Your business partner received for the sales schedule.</ListItem>
			</List>
			<Paragraph>A record is inserted in this session as soon as shipments are confirmed in ERP Warehouse Management.</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>On the <GUIRef href="" role="menu">View</GUIRef> menu, you can sort your data by:</ListIntro>
				<ListItem>Transaction Date (shipment date). As a result, SSA ERP inserts the shipped CUM that is communicated on the shipment date.</ListItem>
				<ListItem>Delivery Date. As a result, the shipped CUM is calculated based on the delivery date.</ListItem>
			</List>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>Use the <Link href="/baanerp/td/isa/tdisa0110s000#tdisa010.cddr" role="fieldhelp">Consider Planned/Actual Delivery Date during Reconciliation</Link> check box in the <GUIRef href="/baanerp/td/isa/tdisa0110s000" role="session">Item - Sales Business Partner (tdisa0110s000)</GUIRef> session to define how the shipped CUM is retrieved.</Paragraph>
			</Note>
		</GeneralSection>
		<GeneralSection><List><ListIntro>When the cumulatives are reset in the <Link href="/baanerp/td/sls/tdsls3230m000" role="session">Reset Cumulatives (tdsls3230m000)</Link> session, SSA ERP adds a reset record in the current session. The reset record's fields have the following values:</ListIntro>
				<ListItem><GUIRef href="/baanerp/td/sls/tdsls3532m000#tdsls331.crdt" role="formfield">CUM Reset Date</GUIRef>: the <Link href="/baanerp/td/glossary/glossary#000350" role="glossary">CUM reset date</Link> as entered in the <GUIRef href="/baanerp/td/sls/tdsls3230m000" role="session">Reset Cumulatives (tdsls3230m000)</GUIRef> session.</ListItem>
				<ListItem><GUIRef href="/baanerp/td/sls/tdsls3532m000#tdsls331.shdt" role="formfield">Transaction Date</GUIRef>: the reset record always has a transaction date of zero.</ListItem>
				<ListItem><GUIRef href="/baanerp/td/sls/tdsls3532m000#tdsls331.qish" role="formfield">Shipped Quantity</GUIRef>: -1 * reset quantity.</ListItem>
				<ListItem><GUIRef href="/baanerp/td/sls/tdsls3532m000#tdsls331.qics" role="formfield">Shipped CUM</GUIRef>: cumulative shipped quantity of the last record that falls before the CUM reset date - reset quantity.</ListItem>
				<ListItem><GUIRef href="/baanerp/td/sls/tdsls3532m000#tdsls331.qicr" role="formfield">Received CUM</GUIRef>: cumulative received quantity of the last record that falls before the CUM reset date - reset quantity.</ListItem>
			</List>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The cumulative quantities of records with a transaction date that falls after the CUM reset date are decreased by the reset quantity.</Paragraph>
			</Note>
			<ExampleSection><SectionTitle>Example</SectionTitle>
				<List><ListItem>Reset date: 14-02</ListItem>
					<ListItem>Reset quantity: 23</ListItem>
				</List>
				<TABLE border="1"><TBODY><TR><TD>Transaction date</TD>
							<TD>01-02</TD>
							<TD>05-02</TD>
							<TD>06-02</TD>
							<TD>0</TD>
							<TD>01-03</TD>
							<TD>04-03</TD>
						</TR>
						<TR><TD>Shipped quantity</TD>
							<TD>10</TD>
							<TD>8</TD>
							<TD>6</TD>
							<TD>-23</TD>
							<TD>12</TD>
							<TD>8</TD>
						</TR>
						<TR><TD>Shipped CUM</TD>
							<TD>10</TD>
							<TD>18</TD>
							<TD>24</TD>
							<TD>1</TD>
							<TD>13</TD>
							<TD>21</TD>
						</TR>
						<TR><TD>Received CUM</TD>
							<TD>10</TD>
							<TD>18</TD>
							<TD>24</TD>
							<TD>1</TD>
							<TD>13</TD>
							<TD>21</TD>
						</TR>
					</TBODY>
				</TABLE>
			</ExampleSection>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000361" role="manual">Sales schedule cumulatives</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tdsls331.crdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">CUM Reset Date</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000351" role="glossary">CUM reset date</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls331.qicr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Received CUM</Title>
			</Header>
			<FuncDesc>The total cumulated quantity that your business partner already received for the sales schedule.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="display.cum"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Shipped CUM</Title>
			</Header>
			<FuncDesc>The total cumulated quantity that you already shipped for the sales schedule.</FuncDesc>
			<SimpleSection><Paragraph>The setting of the <Link href="/baanerp/td/isa/tdisa0110s000#tdisa010.cddr" role="fieldhelp">Consider Planned/Actual Delivery Date during Reconciliation</Link> check box in the <GUIRef href="/baanerp/td/isa/tdisa0110s000" role="session">Item - Sales Business Partner (tdisa0110s000)</GUIRef> session determines how the shipped CUM is calculated.</Paragraph>
			</SimpleSection>
			<SimpleSection><SectionTitle>Example</SectionTitle>
				<TABLE border="1"><TBODY><TR><TH>Shipment date</TH>
							<TH>Shipment</TH>
							<TH>Quantity</TH>
							<TH>Shipped CUM</TH>
							<TH>Delivery date</TH>
							<TH>Status</TH>
						</TR>
						<TR><TD>27-9/13:00</TD>
							<TD>SHIP1</TD>
							<TD>10</TD>
							<TD>10</TD>
							<TD>28-9/9:00</TD>
							<TD>Created</TD>
						</TR>
						<TR><TD>27-9/15:00</TD>
							<TD>SHIP2</TD>
							<TD>10</TD>
							<TD>20</TD>
							<TD>28-9/11:00</TD>
							<TD>Created</TD>
						</TR>
						<TR><TD>27-9/17:00</TD>
							<TD>SHIP3</TD>
							<TD>10</TD>
							<TD>30</TD>
							<TD>28-9/13:00</TD>
							<TD>Created</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph>Shipment 2 arrives at 8:00 at the warehouse, before shipment 1. The following occurs if the <GUIRef href="/baanerp/td/isa/tdisa0110s000#tdisa010.cddr" role="formfield">Consider Planned/Actual Delivery Date during Reconciliation</GUIRef> check box is cleared:</Paragraph>
				<TABLE border="1"><TBODY><TR><TH>Shipment date</TH>
							<TH>Shipment</TH>
							<TH>Quantity</TH>
							<TH>Shipped CUM</TH>
							<TH>Delivery date</TH>
							<TH>Status</TH>
						</TR>
						<TR><TD>27-9/15:00</TD>
							<TD>SHIP2</TD>
							<TD>10</TD>
							<TD>20</TD>
							<TD>28-9/8:00</TD>
							<TD>Dispute</TD>
						</TR>
						<TR><TD>27-9/13:00</TD>
							<TD>SHIP1</TD>
							<TD>10</TD>
							<TD>10</TD>
							<TD>28-9/9:00</TD>
							<TD>Created</TD>
						</TR>
						<TR><TD>27-9/17:00</TD>
							<TD>SHIP3</TD>
							<TD>10</TD>
							<TD>30</TD>
							<TD>28-9/13:00</TD>
							<TD>Created</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph>The following occurs if the <GUIRef href="/baanerp/td/isa/tdisa0110s000#tdisa010.cddr" role="formfield">Consider Planned/Actual Delivery Date during Reconciliation</GUIRef> check box is selected:</Paragraph>
				<TABLE border="1"><TBODY><TR><TH>Shipment date</TH>
							<TH>Shipment</TH>
							<TH>Quantity</TH>
							<TH>Shipped CUM</TH>
							<TH>Delivery date</TH>
							<TH>Status</TH>
						</TR>
						<TR><TD>27-9/15:00</TD>
							<TD>SHIP2</TD>
							<TD>10</TD>
							<TD>10</TD>
							<TD>28-9/8:00</TD>
							<TD>Matched</TD>
						</TR>
						<TR><TD>27-9/13:00</TD>
							<TD>SHIP1</TD>
							<TD>10</TD>
							<TD>10</TD>
							<TD>28-9/9:00</TD>
							<TD>Matched (no feedback)</TD>
						</TR>
						<TR><TD>27-9/17:00</TD>
							<TD>SHIP3</TD>
							<TD>10</TD>
							<TD>30</TD>
							<TD>28-9/13:00</TD>
							<TD>Created</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph>Because the calculation of the shipped CUM is as follows, the out of sequence receipt does not cause a dispute:</Paragraph>
				<Formula><Paragraph UserLevel="Novice" UserType="Taskuser">The total shipped quantity for the sales schedule (30) - the quantities that are
shipped, but that are not received yet (-10, -10).
</Paragraph>
				</Formula>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>SSA ERP 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.</ListItem>
					<ListItem><List><ListIntro>On the <GUIRef href="" role="menu">View</GUIRef> menu, you can sort your data by:</ListIntro>
							<ListItem>Transaction Date. As a result, SSA ERP shows the cumulative values based on the shipment date.</ListItem>
							<ListItem>Delivery Date. As a result, SSA ERP shows the cumulative values based on the delivery date.</ListItem>
						</List>
					</ListItem>
				</List>
			</Note>
			<SimpleSection><Paragraph>If the <GUIRef href="/baanerp/td/isa/tdisa0110s000#tdisa010.cddr" role="formfield">Consider Planned/Actual Delivery Date during Reconciliation</GUIRef> check box is selected, but you sorted your data by Transaction Date, SSA ERP shows the cumulative values based on the transaction date, but calculates the values based on the delivery date. This will give the following results:</Paragraph>
				<TABLE border="1"><TBODY><TR><TH>Shipment date</TH>
							<TH>Shipment</TH>
							<TH>Quantity</TH>
							<TH>Shipped CUM</TH>
							<TH>Delivery date</TH>
							<TH>Status</TH>
						</TR>
						<TR><TD>27-9/15:00</TD>
							<TD>SHIP2</TD>
							<TD>10</TD>
							<TD>20</TD>
							<TD>28-9/8:00</TD>
							<TD>Matched</TD>
						</TR>
						<TR><TD>27-9/13:00</TD>
							<TD>SHIP1</TD>
							<TD>10</TD>
							<TD>10</TD>
							<TD>28-9/9:00</TD>
							<TD>Matched (no feedback)</TD>
						</TR>
						<TR><TD>27-9/17:00</TD>
							<TD>SHIP3</TD>
							<TD>10</TD>
							<TD>30</TD>
							<TD>28-9/13:00</TD>
							<TD>Created</TD>
						</TR>
					</TBODY>
				</TABLE>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000362" role="manual">To reconcile sales schedules</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls331.qish"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Shipped Quantity</Title>
			</Header>
			<FuncDesc>The quantity of items that is shipped with the shipment.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls331.rcst"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Status</Title>
			</Header>
			<FuncDesc>The shipped CUM record's status.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/td/domains/rcst" role="domain">Reconcile status</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tdsls331.schn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Schedule</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#SalesSchedu.td" role="glossary">sales schedule</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls331.shdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Date</Title>
			</Header>
			<FuncDesc>The date on which the items are shipped.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls331.pddt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Delivery Date</Title>
			</Header>
			<FuncDesc>This field is filled with one of the following dates:</FuncDesc>
			<SimpleSection><List><ListItem>The calculated receipt date when the shipment is confirmed.</ListItem>
					<ListItem>The actual receipt date when the shipment is received by the sold-to business partner.</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdsls331.shid"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Shipment</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000021" role="glossary">shipment</Link> with which the items are shipped.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls311.item"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="unit"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Unit</Title>
			</Header>
			<FuncDesc>The unit in which the item is expressed.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
