Purchase Line Types Mapping
SummaryAbility to customize the default mapping?
By default, there are 2 line types available in the setup: Fixed Price Services (amount based) and Goods (quantity based).
In self service, non catalog request, there is the option to choose amount based or quantity based line.
However, this seems to be automatically mapped to these 2 seeded line types.
If you're not working with the Advanced Procurement Requester role (gives access to 'Enter Requisition Line' screen) or smart forms, it does not seem to be possible to use other Purchasing Line Types by default.
We have multiple amount/qty based line types with different options (match approval, invoice match, UOM,..). But since we only have 2 options in the non-catalog request, the automatic flow to PO will automatically take the seeded line types with its values.