ATP CATEGORY: HOW TO EXCLUDE FROM APO KF
Dear SAP Guru,
When we create a return PO, type NB at R.3 in order to retun the non-conformity products back to vendor we face to the follwoing issue:
- Return PO is CIFed to APO with ATP Categpry BG
- From the screen bewlo you see that it creates the artificial requirements
Pls., advice how can i exclude the BG category from PPT1 and SDP94 requirements Key Figure?