<SOPtoPOPTransactionType>
 <taSopToPopLink>
  <SOPTYPE> </SOPTYPE><!-- (REQUIRED) i4 2=Order;-->
  <!--  5=Back order-->
  <SOPNUMBE> </SOPNUMBE><!-- (REQUIRED) string(21) SOP number-->
  <VENDORID> </VENDORID><!-- string(15) ID of vendor purchasing from for non-inventory items; required if non-inventory items are used (the vendor ID for inventory items uses Primary Vendor for the Item/Location combination as the default and does not use this parameter)-->
  <DOCDATE> </DOCDATE><!-- datetime Date of the POs; default is current system state-->
  <CURNCYID> </CURNCYID><!-- string(15) Currency ID to use for all POs; default is from vendor or MC setup-->
  <SHIPMTHD> </SHIPMTHD><!-- string(15) Shipping method to use for all POs; default is from vendor-->
  <USRDEFND1> </USRDEFND1><!-- string(50) User-defined field—developer use only-->
  <USRDEFND2> </USRDEFND2><!-- string(50) User-defined field—developer use only-->
  <USRDEFND3> </USRDEFND3><!-- string(50) User-defined field—developer use only-->
  <USRDEFND4> </USRDEFND4><!-- string(8000) User-defined field—developer use only-->
  <USRDEFND5> </USRDEFND5><!-- string(8000) User-defined field—developer use only-->
 </taSopToPopLink>
</SOPtoPOPTransactionType>