Cumulative Delivered Quantity Reset

Explanation

The Cum Delivered Qty of a customer schedule agreement part is increased when a demand of a connected customer schedule is delivered. It is decreased when a delivery is undone. It remains unchanged when delivered parts are returned by return material authorization process.
When a new customer schedule is reconciled and the CSAP parameter Reconcile Option (plan or calloff) is set to Use Cumulative Quantity or Use Delivery Note and Cum Qty, then the difference between the CSAP Cum Delivered Qty and the Cum Received Qty - which the customer communicates in the schedule - is calculated and reduces the schedule demands.
Depending on the toggle Delivered Qty per Agreement Cross Reference, the Cumulative Qty can be found and is updated

In consultation with the customer, this Cum Delivered Qty must be reset on a specific date (Execution Date) and for a specific reference date (Sync Date = Reset Date). The reset takes place (Execution Date) when the Cum Received Qty is also reset at the customer. This takes place on both sides for a specific key date (Sync Date).
The Cum Delivered Qty on this specific key date (Sync Date) is calculated as 0 + all subsequently delivered quantities of this CSAP (and, if applicable, this Customer Agreement Cross Reference) - all subsequently undone deliveries.

IFS supports this reset of the Cumulative Delivered Quantity with an algorithm that can be called in four different ways.

Prerequisites

At least one delivery has been made against the customer schedule agreement part

System Effects