Product view in APO does not display the transaction data for component supplied by receiving plant

[Piyush]

Hi All,

We are having subcontracting activity in our set up. I am getting in the this scenario.

Entities: PLant - PT1, Vendor - VN1, FG - MAT1[subcontracting material], Component - CMP1.

Heuristics executed for MAT1 at PT1. Pur req generated to VN1. In the ECC system, 'Components' on 'Material Data' tab page of the Pur Req displays the compnent CMP1 to be supplied by PT1 to VN1. But same is not displayed on the Prodcut view for CMP1 - PT1 in APO system. Can some one help to get the details on CMP1 - PT1 transaction in the APO system?

Thanks & Regards

Piyush Ranpura