Selecting Sales Type for Extensions

To select the sales type for an Extension, select the Sold-to Business Partner in the Extension (tpptc0110s000) session. Infor LN displays the default Sales Type defined (or modified by the user) for the business partner of the project that is linked to the extension.

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

1. The Exception sales type defined for the Invoice-to Business Partner and the Order Origin of the type Project. The Exceptions are selected based on the priorities defined.
2. The Exception defined for the Order Origin of the type All Origin.
3. The default sales type of the Financial Business Partner Group linked to the business partner in the Invoice-to Business Partner field of the Invoice-to Business Partner (tccom4112s000) session.