The Check purchase requisition method checks whether the data from a purchase requisition that isrelevant for Accounting can be posted. Running this method does not generate a document or number assignment in Accounting.
If a purchase requisition is created for material in Logistics, the expected costs are transferred to Accounting as purchase requisition commitments. Depending on the Customizing settings made for commitments, the followingcommitments recipients are possible:
Controlling object (such as cost center, internal order, and project)Cash management and forecastCash budget managementFunds ManagementCash management project
In most cases, first use the Check purchase requisition method, and then run the method Post
Messages are returned in the parameter return. The parameterdocumentation shows the return codes and their meanings.
For more details, refer to the following documentation in the R/3 Library:
Cross-Application Components -> Business Framework Architecture -> Business Application Programming:
BAPI User Guide
Cross-Application Components -> General Application Functions -> Interfaces to Accounting:
BAPIs for Transferring Data to Accounting