Solution : https://service.sap.com/sap/support/notes/197211 (SAP Service marketplace login required)
Summary :
In SAP scheduling agreements, cumulative quantities reset at fiscal year change based on either the calendar year or the fiscal year of the ship-to party. The fiscal year variant is configurable in the customer master under the 'Marketing' view and customization transaction OB29. Systems automatically manage fiscal year transitions and quantity resets upon new or altered delivery schedules through EDI or transaction VA32. Checks include verifying zeroed figures in the delivery schedule or stored fiscal year variants to determine the correct fiscal year using fields like VBLK-GJKUN for the current fiscal year and VBLK-VJKUN for the previous year.
Key words :
cumulative delivered quantity separately for1999, cumulative delivered quantities separately for1999, delivery schedule date = january 5th, delivery schedule header 'crq set, 100the cumulative quantity received, 1100the cumulative quantity received, january 1st - december 31st, fiscal year change means, fiscal year change occured, delivery schedule header
Related Notes :
| 672255 | Shortened fiscal year/changing fiscal periods |
| 577886 | Fiscal year change with variant 'C' in scheduling agreements |