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May 17, 2016 at 02:58 AM

SNP Subcontracting PDS vs SNP PDS


Hello Guru's,

I am trying to model Vendor Capacity in subcontracting Scenario and trying to replicate based on the below link . One of the steps mentioned is to send SNP PDs instead of Subcontracting PDS and rest keep the same as a subcontracting scenario. So i have deleted the PDS in APO and in ECC have removed the planning version from the info record but still when i am still trying CIF it is picking only subcontracting type but not regular SNP PDS.

Can any one please help me how to achieve generate a SNP PDS instead of Subcontracting PDS