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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 ?

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