| # Reconcile status Created 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. The shipped cumulative record is created and you have not yet received an external component's shipped CUM for the concerned shipment. The invoiced cumulative record is created. Matched 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. The shipped CUM and CUM reset date that you received from an external component are equal to your shipped CUM and CUM reset date. If a shipped cumulative record has the Synchronize status, the previous record is set to Matched. Dispute 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. Reconciled 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. Adjusted 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. Reset The sales schedule cumulative record or the sales schedule authorization record are reset in the Reset Cumulatives (tdsls3230m000) session. The CUM reset date 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. Adjusted and Reconciled 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. Matched (forced) 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 Matched. If a sales schedule reconciliation record has the status Dispute, and its shipped CUM is updated as a result of adjusting previous records with the Dispute status, the current record is set to Matched (forced) if, after correction, quantities match. Matched (no feedback) 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 Matched or Reconciled. The received CUM and last receipt quantity remain zero. You have not yet received an external component's shipped CUM for the concerned shipment, but a later entry has already received the status Matched. Synchronize 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. |