Editing outbound BOD content

To edit the content of an outbound BOD:

  1. Select ION Connector > Outbound BODs.
  2. Click the Drill down button of an outbound BOD.
  3. Click Edit.
  4. Update the applicable information:
    BOD Type
    This field indicates the type of outbound BOD to be created.
    Sender
    This field indicates the application service that is the sender of the outbound BOD.
    • ION Connector: ION Connector Service
    • RELMGMT: Release Management Service
    • TRANSFORM: Transformation Service
    BOD Content
    The field is used to enter the BOD data.
    You can use the buttons Format and Original to switch between the formatted and raw format view of the data.

    Review this table of the supported outbound BOD types:

    BOD Sender
    Load.AdvanceShipNotice In the Supplier EDI process, Transformation sends this document to the ERP system.
    Load.CustomerRemittanceAdvice In the Invoicing and Payment process, Transformation sends this document to the ERP system.
    Load.InventoryConsumption In the Logistics Service Provider (LSP) process, Transformation sends this document to the ERP system.
    Load.Invoice (SBI) In the Invoicing and Payment process, Transformation sends this document to the ERP system.
    Load.ReceiveDelivery In the Shipment process, Transformation sends this document to the ERP system.
    Load.SalesOrder In the Ordering process, Transformation sends this document to the ERP system.
    Sync.PlanningSchedule In the Ordering process, Release Management sends this document to the ERP system.
    Sync.ShipmentSchedule In the Ordering process, Release Management sends this document to the ERP system.
    Sync.SequenceSchedule In the Ordering process, Release Management sends this document to the ERP system.
    Update.SalesOrder In the Ordering process, Transformation sends this document to the ERP system.
  5. Click Save.
    The outbound BOD is processed.