Your client wants to exclude all of the inventory from the 'Reject' subinventory from only one of their supply plans. What action must be taken to meet this requirement? 

Manage Plans > Search and select supply plans > 'Organizations and Schedules' tab > 'Organizations' > 'Subinventory Netting' > Deselect 'Reject' subinventory for each organization 

Manage Subinventories > Search and select subinventory > Deselect 'Nettable' 

It is not possible to exclude one subinventory from a particular supply plan. 

Manage Plans > Search and select supply plans > 'Organizations and Schedules' tab > 'Supply Schedules' > 'Subinventory Netting' > Deselect 'Reject' subinventory for each organization 

Manage Subinventories > Choose a material status in which 'Nettable' is unchecked