Inquiry Subtype in table BBP_PDIGP

[Former Member]

Hi Experts,

How does the value in field SUBTYPE in table BBP_PDIGP being produced? Is there any configuration for this?

any inputs?

Thank you!

[Former Member · Accepted solution]

it gets assigned based on how you are procuring

if you are procuring as "order as direct material" it will become DP,

if its a normal shopping cart item, then EP etc. it gets assigned automatically.

if you want to change it at run time then you can use doc_change_badi

[Former Member]

it comes from the domain value BBP_I_SUBTYPE

<space>          	Normal Item
DP	Direct Material
HI	Hierarchy
EP	Extended Local Purchase Order
ET	Third-Party Order Processing Extended Purchase Order
 T	Third-Party Order Processing

[Former Member]

it comes from the domain value BBP_I_SUBTYPE
> 
> 
<space>          	Normal Item
> DP	Direct Material
> HI	Hierarchy
> EP	Extended Local Purchase Order
> ET	Third-Party Order Processing Extended Purchase Order
>  T	Third-Party Order Processing

Hello Soumyaprakash Mishra,

Thanks for the reply!

Follow up question, how to assign a subtype in a line item (in table BBP_PDIGP)?

Is it from ERP or SRM?

Thank you.