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Component: SCM-APO-PPS-CDS
Component Name: Sales Scheduling Agreement Processing
Description: Quantity by which the the cumulative delivered quantity must be reduced when a fiscal year change takes place, so that the cumulative delivered quantity is zero at the start of the new fiscal year.
Key Concepts: Correction quantity for cumulative delivered quantity is a feature in SAP SCM-APO-PPS-CDS Sales Scheduling Agreement Processing that allows users to adjust the cumulative delivered quantity of a sales scheduling agreement. This adjustment is made when the actual delivered quantity differs from the expected cumulative delivered quantity. How to use it: To use this feature, users must first enter the expected cumulative delivered quantity in the sales scheduling agreement. Then, when the actual delivered quantity differs from the expected cumulative delivered quantity, users can enter a correction quantity to adjust the cumulative delivered quantity. This correction quantity can be either positive or negative. Tips & Tricks: When entering a correction quantity, it is important to remember that this adjustment will be applied to the expected cumulative delivered quantity. Therefore, users should ensure that they enter the correct correction quantity to ensure that the cumulative delivered quantity is accurate. Related Information: For more information on how to use this feature, please refer to SAP's official documentation on SCM-APO-PPS-CDS Sales Scheduling Agreement Processing.