CQ (Cumulative Quantity)

All the relevant data which can influence the scheduling agreement is saved in the tab CQ (cumulative quantity).

Cumulative received quantity (@IAG_RAT0.U_Efz):
Contains the cumulative received quantity (CQR) which is principally transmitted with the forecast delivery schedule via EDI. The CQR is the sum of all engrossed deliveries at the customer from the point of zero position until the boundary date (date of the last delivery).

Cumulative outgoing quantity (@IAG_RAT0.U_VFZ):
Contains the cumulative outgoing quantity (CQD) which is principally increased with every atm-goods issue. The CQD is the sum of all deliveries from the point of zero position until the current point in time.

!Most customers reset the CQR at the beginning of the year. But the CQR does not necessarily have to be reset. Therefore increased attention is needed on the CQR in this space of time. If the CQR is reset, the CQD has to be adjusted.

Residue (@IAG_RAT0.U_Rst):
Contains the residue which is basically transmitted in the forecast delivery schedule via EDI.

Instant demand (@IAG_RAT0.U_Sst):
Contains the instant demand which is basically transmitted with a forecast delivery schedule via EDI.

open goods issue (@IAG_RAT0.U_Ofrwas):
Contains the sum of all still open (goods issue status smaller 07 – delivery note created) goods issues.

Limiting date (@IAG_RAT0.U_Agrdat):
Contains the date of the last goods receipt at the customer. This date is also called boundary date because it separates the past and the future. The requirements in the scheduling agreement are generally only transmitted in the future.

*If the requirements originate from the MRP, the date is used at which the calculation of the MRP took place, e.g. for a provision partner sales order.

Comp. cum. rec. quantity (@IAG_RAT0.U_Vrgefz):
Contains the CQR of the last forecast delivery schedule (comparative cumulative received quantity)

Date for Comp.cum.rec.qty. (@IAG_RAT0.U_Vrgdat):
Contains the boundary date of the last forecast delivery schedule.

Compare timeframe in cal. days (@IAG_RAT0.U_Vrgzrm):
- for future use -

Date of null position (@IAG_RAT0.U_Nstdat):
Contains the date of zero position; is generally transmitted in forecast delivery schedule via EDI.

Comparison residue (@IAG_RAT0.U_Vrgrst):
Contains the residue of the last forecast delivery schedule.

Comparison instant demand (@IAG_RAT0.U_Vrgsst):
Contains the instant demand of the last forecast deliver schedule.

Limiting time (@IAG_RAT0.U_Argzet):
Contains the point in time of the MRP’s calculation. This field is filled only if the requirements originate from the MRP, e.g. for the provision partner sales order.

Laste delivery date (@IAG_RAT0.U_Lzlidt):
Contains the delivery date of the last goods issue.

Last delivery time (@IAG_RAT0.U_Ltlizt):
Contains the point in time of the receipts’ creation in the atm-goods issue.

Last delivery note (@IAG_RAT0.U_Lzlsnr):
Contains the last delivery note number.

Expected CQR (@IAG_RAT0.U_Erwefz):
Contains the expected CQR with the last delivery.