| Select the Purchase Type for Planned PRP Purchase Orders |  |
| Following is the process to select the purchase type: Select the Buy-from Business Partner in the Planned PRP Purchase Orders details session. ERP LN displays the default Purchase Type. ERP LN uses the following search path to select the purchase type: ERP 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, ERP 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, ERP LN selects the Default Purchase Type of the Financial Business Partner Group linked to the business partner in the Invoice-from Business Partners (tccom4122s000) session. You can change the default Purchase Type or leave it empty. |