| Select the Purchase Type for Planned PRP Purchase OrdersFollowing is the process to select the purchase
type: - Select the Buy-from Business Partner in the Planned PRP
Purchase Orders details session.
- LN displays the default Purchase Type. LN uses the
following search path to select the purchase type:
- LN selects the Exception Purchase type defined for the
Invoice-to Business Partner and the Order Origin of the type Project. The Exceptions are selected on the priorities you
define.
- If the Exception for the Order Origin of the type Project is not defined, LN picks the Exception defined for
the Order Origin of the type All Origin.
- If the Exception for the Order Origin of the type All Origin is not defined, LN selects the Default Purchase
Type of the Financial Business Partner Group linked to the business partner in
the Invoice-from Business Partners (tccom4122s000) session.
- You can change the default Purchase Type or
leave it empty.
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