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https://answers.sap.com/questions/9340434/negative-cumulative-quantity-in-scheduling-agreeme.html
The report is calculating based on the cululative issue quantity of SA, in agreement now it is shown as 374, as the negative qty is showing -200(178+del 22) , in run time it is taking as 574 and omitting few schedules. I understood that these are in beginning of the SA, and might be loaded from a legacy to SAP.
https://www.se80.co.uk/sapmessages/v/v4/v4-234.htm
Scheduling agreement item V1 V2 has a delivery schedule with V4 as negative cumulative quantity received by customer. There are two possible reasons for this: Either a negative cumulative quantity was entered manually; Or the system determined a negative cumulative quantity based on document V3 .
https://www.consolut.com/s/sap-ides-zugriff/d/e/doc/YV-V4234.html
Lösungen. Lösungen; Beratung SAP S/4HANA Finance & Logistics
https://help.sap.com/viewer/7b24a64d9d0941bda1afa753263d9e39/1909.001/en-US/4921bf53d25ab64ce10000000a174cb4.html
Total cumulative quantity. Cumulative quantity received by the customer. Cumulative quantity in transit. If you are used to working with cumulative quantities based on deliveries, the open delivery quantity field (which heads the above quantities) should be of particular use …
https://help.sap.com/erp_hcm_ias_2013_01/helpdata/en/bd/1850f598a911d194fc00a0c9306667/content.htm
Cumulative Quantity - Delivery Orders Definition. The accumulated quantity of a material up to a specific date. Use. Cumulative quantities are an essential tool for planning and monitoring business transactions between you and your business partners.
https://www.consolut.com/nc/en/s/sap-ides-access/d/s/doc/F-EXIT_SAPLV45L_004.html
If the release date is before that of another release of a different type (forecast delivery schedule or JIT delivery schedule), but after the delivery date of an automatic correction delivery, and if the cumulative received quantity of the old release is greater than the cumulative goods receipt quantity of the current fiscal year, then the ...
https://www.stechno.net/sap-notes.html?id=125736
Note 125736 - Negative cumul. received qty in delivery sched. Component : Customer Scheduling Agreement - ... negative cumulative, quantity received, delivery schedule, closed fiscal, cumulative received, received quantity. Related Notes :
https://www.stechno.net/sap-messages.html?id=V4015
Check whether the cumulative delivered quantity or the cumulativequantity received by customer needs to be corrected. If the release has been applied per EDI, proceed as follows: If the cumulative delivered quantity needs to be corrected, enter a; corresponding correction delivery in …
http://mysaplib.com/00001003/a2613275e24bd111950d0060b03c6b76/content.htm
Sales: Scheduling Agreement Processing for the Component Supplier Industry Description. ... The different delivery schedule types, their structure and usage are defined in the various VDA or ODETTE guidelines. ... The total of the customer's cumulative received quantity and the schedule line quantities.
https://www.quora.com/What-is-the-procedure-to-create-scheduling-agreement-in-SAP-SD-using-T-Codes-VA31
Feb 08, 2017 · Google it my dear. It is one of the easiest things to find out and do in SAP. VA31 - Create Scheduling Agreement SAP scheduling agreements tcodes (Transaction Codes) Anyways…. To configure document types for scheduling agreements, choose Sales -> ...
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