I have the following questions:
1. What kind of master data needs to be created when we are working with Third party Execution systems?
2. What are the methods of creating and deleting stock and other transaction data in APO?
3. How do you do selective deletion of master data?
4. When data from two different systems are transferred to APO and if they have the same product with different product names, we can use a BSG to differentiate. But when the system plans, I need both of them to be planned under same product but the system is treating them differently. How can I work this out?
5. How many key figures can I include in a planning area? How many in POS? How do you decide on it?
6. While deciding on a forecast strategy, how do you decide which model you need to select? You have past data and you need to decide on either trend or season or both. How do you decide it?
7. What are critical for a successful Demand Plan?