bypassing product allocation procedure
hi my requirement is that based on the delivery priority ( for sales order or stock transport order) , i need to bypass the product allocation procedure.
i also know the name of enhancement names.
however i cannot find which transaction code do i need to refer to on scm side ?
is this automatically done via cif , or do u need to specifically execute transaction on scm side ?
the exits given to me are on apo side , however i not able to find a transaction to trigger it ?
where can i find the technical name for this delivery priority field ?