Hi,
Wanted some clarification on Heuristics algorithm in S&OP. How the program identifies or differentiates between customer demand quantity and Initial inventory key figure? Unlike in APO SNP, the heuristics uses standard SAP supplied key figures and hence it is very clear. Here in S&OP,we know we will specify which key figures are input or output during configuration, but how the program understands, which is what ? What is the indicator to the program (is it the name or id of the key figure? such as consensus demand or Initial Inventory? or something else?). Please help us to understand this.
Kind Regards,
Sanjeev