| Process to Select Sales Type for Projects |  |
| Following is the process to select the sales type: Select the Invoice-to Business Partner in the Business Partner by Project (tppdm6101s000) session. ERP LN displays the default Sales Type. ERP LN uses the following search path to select the sales type: ERP LN selects the Exception sales type defined for the Invoice-to Business Partner and the Order Origin of the type Project. The Exceptions are selected on the basis of 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 sales type of the Financial Business Partner Group linked to the business partner in the Invoice-to Business Partner (tccom4112s000) session. You can change the default Sales Type or leave it empty. Related topics Process to Select Sales Type for Extensions |