We are using a slight variation of customer-consignment process for which new sales order types (Z*) are being used on ECC side.
We use SNP and GATP, availability check for consignment fill-up is done in APO.
The requirement is that the consignment fill-up (or any of its subsequent docs) should not be part of total demand in SNP and should not consume forecast also. Basically they are sent to APO just to handle the GATP part of availability check.
I am handling the SNP part and I am comparatively new to SNP side.
Can some one give an idea/hint on how to get this done?