<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/td/domains/rcst" xml:lang="en">
   <Header>
      <Title>Reconcile status</Title>
   </Header>
   <List>
      <ListItemHead>Created</ListItemHead>
      <ListItem ID="created">
         <List>
            <ListItem>The sales schedule reconciliation record or shipped cumulative
		  record is created and you have not yet received your business partner's
		  received CUM and last receipt quantity for the concerned shipment.</ListItem>
            <ListItem>The shipped cumulative record is created and you have not yet
		  received an external component's shipped CUM for the concerned shipment.</ListItem>
            <ListItem>The invoiced cumulative record is created.</ListItem>
         </List>
      </ListItem>
      <ListItemHead>Matched</ListItemHead>
      <ListItem ID="matched">
         <List>
            <ListItem>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.</ListItem>
            <ListItem>The shipped CUM and <Link href="/baanerp/td/glossary/glossary#000350" role="glossary">CUM reset date</Link> that you received from an external component are equal to your
		  shipped CUM and CUM reset date.</ListItem>
            <ListItem>If a shipped cumulative record has the <GUIRef href="/baanerp/td/domains/rcst#synchronize" role="option">Synchronize</GUIRef> status, the previous record is set to <GUIRef href="/baanerp/td/domains/rcst#matched" role="option">Matched</GUIRef>.</ListItem>
         </List>
      </ListItem>
      <ListItemHead>Dispute</ListItemHead>
      <ListItem ID="dispute">
         <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>
      </ListItem>
      <ListItemHead>Reconciled</ListItemHead>
      <ListItem ID="reconciled">
         <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>
      </ListItem>
      <ListItemHead>Adjusted</ListItemHead>
      <ListItem ID="adjusted">
         <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>
      </ListItem>
      <ListItemHead>Reset</ListItemHead>
      <ListItem ID="reset">
         <List>
            <ListItem>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.</ListItem>
            <ListItem>The <Link href="/baanerp/td/glossary/glossary#000350" role="glossary">CUM reset date</Link> that you received from an external component is later than your CUM
		  reset date, and as a result the sales schedule cumulative record or sales
		  schedule authorization record are reset.</ListItem>
         </List>
      </ListItem>
      <ListItemHead>Adjusted and Reconciled</ListItemHead>
      <ListItem ID="adj.recon">
         <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>
      </ListItem>
      <ListItemHead>Matched (forced)</ListItemHead>
      <ListItem ID="matched.forced">
         <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="option">Matched</GUIRef>.</ListItem>
            <ListItem>If a sales schedule reconciliation record has the status <GUIRef href="/baanerp/td/domains/rcst#dispute" role="option">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="option">Dispute</GUIRef> status, the current record is set to <GUIRef href="/baanerp/td/domains/rcst#matched.forced" role="option">Matched (forced)</GUIRef> if, after correction, quantities match.</ListItem>
         </List>
      </ListItem>
      <ListItemHead>Matched (no feedback)</ListItemHead>
      <ListItem ID="matched.no.fb">
         <List>
            <ListItem>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="option">Matched</GUIRef> or <GUIRef href="/baanerp/td/domains/rcst#reconciled" role="option">Reconciled</GUIRef>. The received CUM and last receipt quantity
		  remain zero.</ListItem>
            <ListItem>You have not yet received an external component's shipped CUM
		  for the concerned shipment, but a later entry has already received the status <GUIRef href="/baanerp/td/domains/rcst#matched" role="option">Matched</GUIRef>.</ListItem>
         </List>
      </ListItem>
      <ListItemHead>Synchronize</ListItemHead>
      <ListItem ID="synchronize">
         <Paragraph>The shipped CUM that you received from an external component is
		unequal to your shipped CUM , and as a result your shipped CUM is adjusted with
		a correction value to equal the external component's shipped CUM.</Paragraph>
      </ListItem>
   </List>
</OptionList>