Where to check the Material distribution Accounts in OPM inventory

Hi,
I have created a Purchase Order for OPM item and received the Item through Receipts window in Inventory module. I cannot view the transaction details and costing details in the material transactions window in Inventory responsibility. Where can I see the Material distribution accounts for this item. Can any one help me out in this issue....
Thanks

Thanks Venu for immediate reply,
I saw the BAPI and unable to figure out what paramters I should fill.
Plant, Material and Quantity I know. But rest of them like
Check Rule, STGE_LOC, batch, Doc_number, WBS_ELEM, STOCK_IND,
DEC_FOR_ROUNDING, DEC_FOR_ROUNDING_X, READ_ATP_LOCK, READ_ATP_LOC_X & MATERIAL_EVG.
In the BAPI documentation I dint find how to fill these paramters. Can you help me with hat I need to fill in the input paramters.
Regards,
Jessica Sam

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