Right now we are using a Auxilary KF to sum up all the receipts in SNP. We are planning to capture the Total Receipts values in a Regular KF(9AHANDL: Handling quantity). This is not assigned to any category group or Key fig function. I assigned this KF to aggregate (9AMALO) I need your input on couple of questions.
1. I created a simple macro to sum up all the receipts. Some reason, its not calculating any values. I checked the macro; there is no problem with the macro.
2. I need to transfer this No. to DP for some calculation. I am thinking of using Tcode: /SAPAPO/LCOUT - Release to Demand Planning.
3. Is it a good idea to use this 9AHANDL SNP KF or create custom KF and use it in the macro calculation.
I am new to SNP, am I missing any thing. Any input is appreciated.
thx
Jeff
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