| Buyer selection |  |
| New in Infor ERP LN 6.1 FP2 In the Planned Orders (cprrp1100m000) session, ERP LN displays the buyer that is responsible for the ordered item. ERP LN searches for the relevant buyer in the following sessions: Items - Purchase (tdipu0101m000) Business Partners (tccom4500m000) (for the business partner linked to the planned purchase order) Purchase User Profiles (tdpur0143m000) In the following sessions, you can select the planned orders for a range of buyers: Print Planned Orders (cprrp1410m000) Confirm Planned Orders (cprrp1200m000) Transfer Planned Orders (cppat1210m000) In the Print Planned Orders (cprrp1410m000) session, you can sort the report by buyer. Related topics Buyer selection |