<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tp/onlinemanual/000350" xml:lang="en">
   <Header>
      <Title>Select the Purchase Type for Planned PRP Purchase Orders</Title>
      <Keyword type="header" order="d1e2611431">
         <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>ERP Enterprise displays the default Purchase Type. ERP Enterprise uses the
		  following search path to select the purchase type: <List>
               <ListItem> ERP Enterprise 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, ERP Enterprise 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, ERP Enterprise 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>