| Purchase Order / On Order |  |
| Integration document type:: 10001060
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Goods to be Received | Commitments 1
Credit | Purchase Commitments | Commitments 2
Triggering action ERP LN creates the integration transaction if you: Approve the purchase order line The following actions reverse the transaction: Confirm the receipt in Warehouse Management Confirm the receipt in Purchase Related topics Integration document types - Purchase Order |