The SNP standard Planning area has a bug. I am working on EHP 2 SCM 7
In the standard Planning areas, the settings for Key Figures are not correct.
Discrepancies noted:
Aggregated Distribution Receipts Category group is defined as PS1 and Category as AG. This is not correct. The Category should be EA in this case. The aggregation does not work if this setting is not correct.
Distribution Receipts (Planned): Category group is defined as PS1 and Category as AG. This is not correct. The Category should be EA in this case. Whenever SNP optimizer plans it created purchase requisitions and not SNP purchased requisitions. As a result the Distribution receipts come in Distribution receipts (confirmed).