3451609 - How to set 'Process Type' in purchase order webservice interface

User would like to know how to set 'Process Type' in purchase order webservice interface for some custom development purpose.

SAP Business ByDesign

Process Type field is a derived field, based on certain conditions: like direct material indicator, third party indicator.

We don't provide PSM release for this particular field.

'Process Type' field is a derived field, based on certain conditions like: 'DirectMaterialIndicator' and 'ThirdPartyDealIndicator'

For example, if you would like to set the purchase order as non-stock type, please set both 'Direct Material Indicator' and 'ThirdPartyDealIndicator' as false.

Note: For 'Item Type' field, we have item type code to support:

<BusinessTransactionDocumentItemTypeCode>18</BusinessTransactionDocumentItemTypeCode>

TypeCode          Description

18                      Material

19                      Service

20                      Limit

84                      Expense

Please go to Documentation link of ManagePurchaseOrderIn for detailed information.

Process type, ManagePurchaseOrderIn, Item type, Purchase order, Non-stock, To-stock , KBA , SRD-SRM-PRO , Purchase Requests and Orders , Problem