| # Purchase Order / Subcontracting WIP Integration document type:: 10001091
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Transit | Interim Transit / 1
Credit | Purchase WIP | Purchase Order WIP / 1
Triggering action ERP Enterprise creates the integration transaction if you perform one of these actions: Change the price after receipt Approve the purchase invoice Related topics Integration document types - Purchase Order |