| # Buyer selection New in Infor ERP LN 6.1 FP2 In the Planned Orders (cprrp1100m000) session, ERP Enterprise displays the buyer that is responsible for the ordered item. ERP Enterprise 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 Order Planning (cprrp1200m000) Transfer Order Planning (cppat1210m000) In the Print Planned Orders (cprrp1410m000) session, you can sort the report by buyer. Related topics Buyer selection |