| # 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 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 |