The application only considers PRP related items in the Generate Planned PRP Orders (tppss6200m000) session. Warehouse orders are generated if
stock is available and else PRP purchase orders are generated. For Equipment
and Subcontracting, a purchase order is generated since the order cannot be put
in stock.
Manual
Infor LN only considers items that are ordered manually in the Generate Purchase Budgets (tpptc4200m000) session.
PRP Purchase Order
The Purchase Requirement Planning only considers and creates the
Planned PRP Purchase Orders for the item.
Note
This option is visible only if the Item Type is set to Purchased or Manufactured in the Items (tcibd0501m000) session.
PRP Warehouse Order
The Purchase Requirement Planning only considers and creates the
Planned PRP Warehouse Orders for the item.
Note
This option is visible only if the Item Type is set to Purchased or Manufactured in the Items (tcibd0501m000) session.