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For ERP LN feature pack upgrade, what method of install are you using?
Installation Wizard into existing VRC
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Installation Wizard into new VRC
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Manual into existing VRC
7%
Manual into new VRC
22%
Total votes: 45

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Old 11th January 2018, 10:11
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Baan: ERP LN (10.2.1) - DB: Oracle12c (12.1.0.2.0) - OS: Red Hat Enterprise Linux 7.1
Question Determination of Supplier in Purchase Order Advice
Baan: ERP LN 6.1 FP8 (Infor ERP 10.2)

Hi there,

I don't quite understand how a buy-from-business partner is determined by the system in the following case:

An item has 3 equal business partners in "Items - Purchase Business Partner".
If I generate order advice with whina3200m000 (normally we use planning, but I found out that planning uses this logic to generate a purchase order) it seems that the system randomly chooses a supplier.

E.g. I had Sup. A and Sup. B in "Items - Purchase Business Partner".
The generation always ends up with an order advice for Sup. B.
I added Sup. C in "Items - Purchase Business Partner".
The system generated an order advice for Sup. A!!?!!???

Can anyone explain this to me?
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