Process Type in Purchase Order web service request

[SAPSupport]

How to flag the process type (e.g. to-stock or non-stock or third-party) in the standard web service for purchase order(service name: ManagePurchaseOrderIn) in Business By Design system?

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[SAPSupport · Accepted solution]

Hi,

In the purchase order standard web service request, we do not have specifically "process type" field.

But there is a Direct Material Indicator.

This indicator indicates if the item is a stock or consumable item. If the flag is set, then it is a stock item.

So, if you want to specify the process type , you can set the indicator as True or False :

 <DirectMaterialIndicator>false</DirectMaterialIndicator>

 <ThirdPartyDealIndicator>true</ThirdPartyDealIndicator>

Best Regards,

Ishita