What is cumulative quantity received by customer in SAP SD - Sales and Distribution?

SAP Term: cumulative quantity received by customer

• Component: SD

• Component Name: Sales and Distribution

• Description: The sum of all deliveries received by the customer in the customer fiscal year.

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• Key Concepts: 
  Cumulative quantity received by customer is a term used in SAP Sales and Distribution (SD) to refer to the total amount of goods that have been received by a customer over a certain period of time. This quantity is tracked in the system and can be used to monitor customer orders and deliveries. 
  
  How to use it: 
  In SAP SD, the cumulative quantity received by customer can be accessed through the Sales Order Information System (SOIS). This system allows users to view the total amount of goods that have been received by a customer over a certain period of time. The cumulative quantity received by customer can also be used to monitor customer orders and deliveries. 
  
  Tips & Tricks: 
  When using the Sales Order Information System (SOIS) to view the cumulative quantity received by customer, it is important to remember that this quantity is only updated when goods are actually delivered to the customer. Therefore, it is important to ensure that all deliveries are properly recorded in order for the cumulative quantity received by customer to be accurate. 
  
  Related Information: 
  The cumulative quantity received by customer is related to other terms such as cumulative quantity ordered by customer, cumulative quantity shipped by vendor, and cumulative quantity delivered by vendor. These terms are all used in SAP SD to track different aspects of customer orders and deliveries.