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)