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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?

Regards, Nazar

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