Purchase Type for Planned PRP Purchase Orders

Infor LN displays the default Purchase Type for Planned PRP Purchase Orders when you select the Buy-from Business Partner in the Planned PRP Purchase Order (Material) (tppss6110m000) session. Infor LN uses this search path to select the purchase type:

  1. The Exception Purchase type defined for the Invoice-to Business Partner and the Order Origin of the type Project. The Exceptions are selected based on the priorities you define.
  2. The Exception defined for the Order Origin of the type All Origin.
  3. The Default Purchase Type of the Financial Business Partner Group linked to the business partner in the Invoice-to Business Partner session.
    You can change the default Purchase Type or leave it blank.