| Select the Purchase Type for Planned PRP Purchase OrdersFollowing is the process to select the purchase
type: Step 1. Select the Buy-from Business Partner in the Planned PRP Purchase Order (Material) (tppss6110m000) session. Step 2. Infor LN displays the default Purchase Type. Infor LN uses the
following search path to select the purchase type: - Infor 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, Infor 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, Infor LN selects the Default Purchase Type of the Financial Business
Partner Group linked to the business partner in the Invoice-to Business Partner (tccom4112s000) session.
Step 3. You can change the default Purchase Type or leave it empty. | |