<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/diffsp1/cp/onlinemanual/000010Diff61SP1" xml:lang="en">
   <Header>
      <Title>Sort and select planned purchase orders by supplier</Title>
      <Keyword type="header" order="d1e261146">
         <Level1>Differences Infor ERP LN 6.1 SP1</Level1>
         <Level2>Purchase planning per supplier</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <SectionTitle>New in Infor ERP LN 6.1 SP1</SectionTitle>
      <Paragraph>If you transfer <Link href="/baanerp/cp/glossary/glossary#000048" role="glossary">planned purchase orders</Link> in the <GUIRef href="/baanerp/cp/pat/cppat1210m000" role="session">Transfer Order Planning (cppat1210m000)</GUIRef> session, you can enter a range of suppliers to
		select the planned purchase orders that must be transferred to the execution
		level.</Paragraph>
      <Paragraph>The <GUIRef href="/baanerp/cp/rrp/cprrp1100m000" role="session">Planned Orders (cprrp1100m000)</GUIRef> session also displays
		the supplier designated to supply the planned purchase order and allows you to
		sort the <Link href="/baanerp/cp/glossary/glossary#000050" role="glossary">planned orders</Link> by <Link href="/baanerp/tc/glossary/glossary#BuyfroBusine_tc" role="glossary">buy-from business partner</Link> (supplier).</Paragraph>
      <Paragraph>From within the <GUIRef href="/baanerp/cp/rrp/cprrp1100m000" role="session">Planned Orders (cprrp1100m000)</GUIRef> session, you can also print the planned (purchase)
		orders sorted by supplier.</Paragraph>
   </GeneralSection>
</ManualTopic>