| # Integration document types - Purchase Order The following integration document types are available for this business object: Purchase Order /Costs to be Specified (10001010) Purchase Order /Costs to be Specified Variance (10001011) Purchase Order / COGS Triangular (10001016) Purchase Order / Direct Delivery Variance (10001024) Purchase Order / Direct Delivery Invoiced (10001025) Purchase Order / Direct Delivery (10001026) Purchase Order / General Costs Variance (10001043) Purchase Order / General Costs (10001045) Purchase Order / Item Surcharge Receipt (10001056) Purchase Order / On Order (10001060) Purchase Order / Consignment Receipt (10001063) Purchase Order / Consignment Use (10001064) Purchase Order / Price Variance (10001065) Purchase Order / FTP Result (10001067) Purchase Order / Purchase Price Variance (10001071) Purchase Order / Receipt (10001074) Purchase Order / Revenues Analysis (10001082) Purchase Order / Subcontracting WIP (10001091) The ledger accounts in the integration document type details reflect the example integration mapping scheme of the demo companies that are part of the ERP LN software. For a complete description of the business processes, please refer to the User's Guide for Financial Integration and Reconciliation Transactions. Related topics Integration document types |