<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/td/domains/rcst" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reconcile status</Title>
	</Header>
	<ListValue ID="created"><Value>Created</Value>
		<Paragraph>The sales schedule reconciliation record is created and you have not yet received your business partner's received CUM and last receipt quantity for the concerned shipment.</Paragraph>
	</ListValue>
	<ListValue ID="matched"><Value>Matched</Value>
		<Paragraph>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.</Paragraph>
	</ListValue>
	<ListValue ID="dispute"><Value>Dispute</Value>
		<Paragraph>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.</Paragraph>
	</ListValue>
	<ListValue ID="reconciled"><Value>Reconciled</Value>
		<Paragraph>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.</Paragraph>
	</ListValue>
	<ListValue ID="adjusted"><Value>Adjusted</Value>
		<Paragraph>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.</Paragraph>
	</ListValue>
	<ListValue ID="reset"><Value>Reset</Value>
		<Paragraph>The sales schedule cumulative record or the sales schedule authorization record are reset in the <GUIRef href="/baanerp/td/sls/tdsls3230m000" role="session">Reset Cumulatives (tdsls3230m000)</GUIRef> session.</Paragraph>
	</ListValue>
	<ListValue ID="adj.recon"><Value>Adjusted and Reconciled</Value>
		<Paragraph>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.</Paragraph>
	</ListValue>
	<ListValue ID="matched.forced"><Value>Matched (forced)</Value>
		<List><ListItem>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 <GUIRef href="/baanerp/td/domains/rcst#matched" role="enum">Matched</GUIRef>.</ListItem>
			<ListItem>If a sales schedule reconciliation record has the status <GUIRef href="/baanerp/td/domains/rcst#dispute" role="enum">Dispute</GUIRef>, and its shipped CUM is updated as a result of adjusting previous records with the <GUIRef href="/baanerp/td/domains/rcst#dispute" role="enum">Dispute</GUIRef> status, the current record is set to <GUIRef href="/baanerp/td/domains/rcst#matched.forced" role="enum">Matched (forced)</GUIRef> if, after correction, quantities match.</ListItem>
		</List>
	</ListValue>
	<ListValue ID="matched.no.fb"><Value>Matched (no feedback)</Value>
		<Paragraph>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 <GUIRef href="/baanerp/td/domains/rcst#matched" role="enum">Matched</GUIRef> or <GUIRef href="/baanerp/td/domains/rcst#reconciled" role="enum">Reconciled</GUIRef>. The received CUM and last receipt quantity remain zero for the sales schedule reconciliation record.</Paragraph>
	</ListValue>
</OptionList>
