SAP B1 Intercompany - How NOT replicate just some BPs

Hi experts,

how should I replicate all BPs to / from a company except some identified by a specific BP group or series?

We tried unchecking the "Global BP" flag (U_CTX_REIC), but when we confirm the Master Data automatically the system re-check it.

We already tried to view in SBO_TRANSACTION the state of the flag, but the system re-check it after the stored.

Is there a way to add a filter on the template or on the data distribution?

Thank you