Issue in capturing in transit in SNP interactive planning book

Hi,
We are facing issue in capturing in trasit in SNP interactive planning book.
We are using standard planning area ( 9ASNP02) on which we have build up planning book which is copy of standard planning book. Earlier standard planning area was containing key figure 9AITRAN(in transit)attached to category group (IT1) which contained categories AH, EI.
As intransit was coming under category CS we added category in category group IT1. After adding it the intransit is not visble in planning book in key figure in transit but when we checking details of cell the value is present with start and end date as 01.01.1970 where as in RRP3 view intransit is present under current date.
Before additing category CS in IT1 group the intransit was not coming but now after adding category also the in transit is not visible in cell but present in detail view with wrong dates.
Regards,
Vrushali.

HI,
Stock in transit keyfigure will display only EI orders (incase of VMI
scenario) and AH orders (if you create inbound delivery).
If you integrate stock,CS orders only will be available in /sapapo/RRP3.
The root of the problem is in the setting from Intransit key figure:
from a planning area management point of view it reflects
the setting used in the standard SNP planning area  but the customizing
of the category group used there is different from the one used in
standard systems.
Actually you added category CS there. But category CS has a atp category
type 0, which means stocks actually. In the SNP planning books by design
stocks are read separately from other orders because  have to be
considered in the ATD computation.
Therefore if you need to read orders with category CS you should
consider it in the category group assigned to the ATD receipts key
figure and to the stock key figure.
This customizing could be applied at the planning area level, as
described above or at the master location level, SNP tab.
In this case you can specify there the category groups which have to be
used in order to consider stocks, ATD receipts and ATD issues about all
products assigned to the used master location. Please refer to the
related F1 helps in order to get more information about.
You can get more information at note 591310.
Regards,
Sunitha

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