Process to Select Sales Type for Extensions

Following is the process to select the sales type:

Step 1. 

Select the Sold-to Business Partner in the Extension (tpptc0110s000) session.

Step 2. 

Infor LN displays the default Sales Type defined (or changed by the user) for the business partner of the project (to which the extension is linked).

Step 3. 

If the sales type is not defined for the Project Business Partner, Infor LN uses the following search path to select the sales type:

  • LN selects the Exception sales type defined for the Invoice-to Business Partner and the Order Origin of the type Project. The Exceptions are selected on the basis of 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 sales type of the Financial Business Partner Group linked to the business partner in the Invoice-to Business Partner field, in the Invoice-to Business Partner (tccom4112s000) session.
Step 4. 

You can change the default Sales Type or leave it empty.