In case of a Sub Contracting Scenario, how is the PDS name read in case of a WUF transaction?
I entered PDS in object type and product and location in the attribute type.
The Output is shown as PDS number. But I am not able to decipher the sourcing location(vendor), Plant and the material
Can please some one let me know how is a PDS number read?
Regards
Sandeep
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