R40R1010: CUM Reconciliation

You can run the CUM Reconciliation report (R40R1010) to identify discrepancies between shipped values and received values. The report compares supplier and customer cumulative quantities and can assist the supplier in verifying the cumulative totals, so that future shipments accurately meet the customer requirements.

You can run this report automatically by setting the CUM Reconciliation Report Version processing option on the Versions tab in the processing option for the EDI Inbound Demand Edit/Update batch application (R47171).

This report provides information only and does not contain transaction processing. If a discrepancy exists, the supplier must identify the source of the discrepancy and take the proper corrective action.