Functionality
The Check purchase order method checks whether the data from apurchase order that is relevant forAccounting can be posted. Running this method does not generate adocument or number assignment in Accounting.
If a purchase order is created for material in Logistics, the expectedcosts are transferred to Accounting as purchaseorder commitments. Depending on the Customizing settings made forcommitments, the following commitments recipients are possible:

• Controlling object (such as cost center, internal order, and project)


• Cash management and forecast


• Cash budget management


• Funds Management


• Cash management project

Notes
In most cases, first use the Check purchase order method, andthen run the method Post purchaseorder.
INCLUDE BAPI_RET

Further information
For more details, refer to the following documentation in the R/3Library:


• Cross-Application Components -> Business Framework
Architecture -> Business Application Programming:
BAPI User Guide
BAPI Programming

• Cross-Application Components -> General Application
Functions -> Interfaces to Accounting:
BAPIs for Transferring Data to Accounting
trados = fi

Description
This parameter is optional and determines the following:
Whether ERP-internal application categories (parameter obj_type), suchas PREQ for an ERP purchase requisition, can also be used in theinterface.
If the ERP commitment commutation logic can be used for CO commitmentsmanagement and cash budget management.
The parameter can only be used internally by SAP. It is not maintainedfor use in customer programs or modifications (see SAP Note 83020).

Value range
The parameter can be initial or have the value 'X'.

Default
The parameter is not set.
INCLUDE ACC_BAPI_PURCHASEAMOUNT OBJECT DOKU ID TX
INCLUDE ACC_BAPI_PURCHASEORDER OBJECT DOKU ID TX
INCLUDE ACC_BAPI_PURCHASEREQUI OBJECT DOKU ID TX
INCLUDE ACC_BAPI_RETURN OBJECT DOKU ID TX