Inventory,Planned Order, Sales Order aggregation on SNP side

Hi -

We are using "virtual product" on apo which represents/groups of actual products.

While transferring different receipt/supply elements (inventory, Planned order, sales orders, etc..) of above mentioned actual products from ECC(Via CIF) how can I modify CIF user exits so that this different different receipt/supply elements goes to the corrosponding planning proudcts defined in APO ?

Any help is appreciated on this.

Regards,

Ketul