[sap-log-mm] Resetting Vendor CUMs (Cumulative Quantities)

Posted by hzyyf9
on Dec 12 at 5:13 PM
Three questions:

1) Is it mandatory that supplier cums be reset at the expiration of calendar/fiscal year?
2) Are there other tasks that are usually completed at the same time as ME88 (ie ME85, ME86,& ME87)?
3) If there are multiple plants within the company, is there any SAP reason that cums should be reset for all plants, (who in some cases share vendors), at the relatively the same time frame?
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