Customizing component availability check for PP Planning Procedure 1 (Manual with Check)

Hello Gurus,

This is successful notation to availability cheque of the components during PP tally with Planning Procedure 1(manual with check). While creating the bid for finished goods, with Planning Procedure 1, the strategy checks for the constituent availability with the existing receipts similar Planned orders, Purchase requisition and Schedule agreement. 

We person a request wherever we request to adhd further receipt elements during this availability check, accidental for illustration adding STO's, confirmed PO etc., truthful that strategy volition not disregard these receipts and see them during the availability cheque and program the FERT merchandise accordingly during PP run.

Thank you successful advance.