Symptom
User would like to know how to set 'Process Type' in purchase order webservice interface for some custom development purpose.
Environment
SAP Business ByDesign
Cause
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.
Resolution
'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.
Keywords
Process type, ManagePurchaseOrderIn, Item type, Purchase order, Non-stock, To-stock , KBA , SRD-SRM-PRO , Purchase Requests and Orders , Problem