<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tp/onlinemanual/000350" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Select the Purchase Type for Planned PRP Purchase Orders</Title>
		<Keyword><Level1>Select Purchase Type for Planned PRP Purchase Orders</Level1>
		</Keyword>
	</Header>
	<AimSection><Paragraph>Following is the process to select the purchase type:</Paragraph>
	</AimSection>
	<GeneralSection><ProcedureList><ListItem>Select the Buy-from Business Partner in the Planned PRP Purchase Orders details session.</ListItem>
			<ListItem>SSA ERP displays the default Purchase Type. SSA ERP uses the following search path to select the purchase type: <List><ListItem>SSA ERP selects the Exception Purchase type defined for the Invoice-to Business Partner and the Order Origin of the type <GUIRef href="" role="manual">Project</GUIRef>. The Exceptions are selected on the priorities you define.</ListItem>
					<ListItem>If the Exception for the Order Origin of the type <GUIRef href="" role="manual">Project</GUIRef> is not defined, SSA ERP picks the Exception defined for the Order Origin of the type <GUIRef href="" role="manual">All Origin</GUIRef>.</ListItem>
					<ListItem>If the Exception for the Order Origin of the type <GUIRef href="" role="manual">All Origin</GUIRef> is not defined, SSA ERP selects the Default Purchase Type of the Financial Business Partner Group linked to the business partner in the <GUIRef href="" role="manual">Invoice-from Business Partners (tccom4122s000)</GUIRef> session.</ListItem>
				</List>
			</ListItem>
			<ListItem>You can change the default <GUIRef href="" role="manual">Purchase Type</GUIRef> or leave it empty.</ListItem>
		</ProcedureList>
	</GeneralSection>
</ManualTopic>
