cancel
Showing results for 
Search instead for 
Did you mean: 

How to manage Customers that do not send Cumulative Received Qty?

Former Member
0 Kudos

We have a customer that does not manage cums.   So, when we ship, the Cumulative Issued Qty increases, but the CRQ will be blank/0.   Is there a way to set up an SA so that you do not manage the Cum Issued, Cum Delivered qty?   Or to just ignore cums in calculating the open qty and the input into MRP?  Any advise would be great.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

See the screenshot above.  The cutomer is sending Demand of 1000 peices per week.  Our Cum Issued Qty is 10,000 pieces.    The customer does not send a cum received.  So, when you look at the open qty, it assumes you have intransit to the customer so you do not need to ship anything for 10 weeks.  The opposite is true because we keep track of the cum we have shipped each week and the customer does not.  What we would want to have happen is for us to not keep track of the Cum Issued Qty so that the 1000 peices a wek is still in the open qty column.   I hope this helps to clarify the problem.

phanikumar_v3
Active Contributor
0 Kudos

Before posting have you checked the table VBEP for the cumulative quantities??

Can you elaborate your issue--without using any Coding words(like CUM,CRQ etc)

Phanikumar

Lakshmipathi
Active Contributor
0 Kudos

Can you explain the process more in detail with screen shots if possible wherever you can?

G. Lakshmipathi