How to restrict certain Issue transaction type in Consumption collection for Replenishment Planning?

Summary:

There is a requirement of excluding some Inventory Transaction Types (For example: Account Alias Issue) from collecting consumption for Replenishment Planning.

Content (please ensure you mask any confidential information):

Business has multiple transaction types defined for issuance of material. In Replenishment planning, business wants to exclude some issue transaction types. But in current collection process there are only two options to collect Transfer Orders or All (Which includes everything).

Is there any way I can create an exception or exclusion for those Transaction Types in calculating my policy parameter as Forecast.

If anyone has come across this issue, please help me with this solution.