| FAB/RAW Authorizations (tdsls3134m000) |  |
| Use this session to view or modify the FAB and RAW authorizations that your business partner has given you for the sales schedule. A record is inserted in this session as soon as a sales schedule is approved or when the cumulatives/authorizations are reset. Note Authorizations are used for non-referenced schedules that are sent by your business partner in a material release. Related topics Sales schedule authorizations To approve sales schedules
Fields | Description
Reset Date | The date and time at which a schedule's cumulatives/ authorizations are reset.
High FAB Authorization | The highest FAB authorization that you received from your business partner for a specific sales schedule. Your business partner must pay for this quantity of produced but not yet shipped items.
High RAW Authorization | The highest RAW authorization that you received from your business partner for a specific sales schedule. Your business partner must pay for the raw materials that you bought for this quantity of items.
RAW Authorization | The valid authorization to buy raw material that is needed to produce the quantity of items specified in the current field.
Received CUM | The total cumulated quantity that your business partner received for the sales schedule.
Prior Required CUM | The required cumulative that you received from your business partner with the last received EDI message for the sales schedule. Related topics Sales schedule adjustment
Last Shipment | The number of the last shipment for the sales schedule line.
Last Receipt Date | The last date on which your business partner received items for the sales schedule.
Revision | A number that uniquely identifies the revision of the sales schedule. The sales schedule revision number indicates the sales schedule updates that are sent by your business partner.
Release Date | The date on which a new release for the sales schedule is received, including new FAB and RAW authorizations.
Schedule | A timetable of planned supply of materials. Sales schedules support long-term sales with frequent deliveries. All requirements for the same item, sold-to business partner, ship-to business partner, and delivery parameter are stored in the same sales schedule.
Schedule Type | The sales schedule type, which specifies the sales schedule's purpose. Allowed values Release Type Related topics Sales releases
Item | In ERP LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one (kit), or exist in multiple product variants (generic item). You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. Examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting services List items (menus/options)
Sales Unit | The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock.
Sequence Number | A number that is increased as soon as a new record is added to the current session with a Release Date that is equal to the Release Date of an already existing record.
FAB Authorization | The valid authorization to start the production for the quantity of items that is specified in the current field.