Editing inbound BOD content

On the Inbound BOD Details page, you can edit the inbound BOD content for testing purposes.

To edit the content of an inbound BOD:

  1. Select ION Connector > Inbound BODs.
  2. Click the Drill down button of an inbound BOD.
  3. Click Edit.
  4. Update the applicable information:
    BOD Type
    This field indicates the type of inbound BOD to be created.
    Automotive Exchanges Service
    This field indicates the application services, for example, Master Data Service or Shipping Service, that receive the inbound BOD.
    • amd: Master Data Service
    • exm: Shipping Service
    • srm: Release Management Service
    • tfs: Transformation Service

    For example, srm-exm-: The inbound BOD Sync.Shipment is sent to the Release Management Service and the Shipping Service.

    Accounting Entity
    This field indicates the accounting entity associated with the BOD. It is read-only.
    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 inbound BOD types:

    BOD Destination
    Process.PackageLabel In the Line-side Labeling process, this document is sent from the ERP system to Shipping.
    Sync.CarrierParty In the Carrier Master Data process, this document is sent from the ERP system to Master Data.
    Sync.CarrierRoute In the Shipment process, this document is sent from the ERP system to Shipping.
    Sync.ContactMaster In the Contact Master Data process, this document is sent from the ERP system to Master Data.
    Sync.Contract In the Ordering process, this document is sent from the ERP system to Release Management.
    Sync.CustomerPartyMaster In the Customer Master Data process, this document is sent from the ERP system to Master Data.
    Sync.InventoryConsumption In the Logistics Service Provider (LSP) process, this document is sent from the ERP system to Release Management.
    Sync.Invoice In the Shipment and Invoicing and Payment processes, this document is sent from the ERP system to Shipping and Transformation.
    Sync.ItemMaster In the Item Master Data process, this document is sent from the ERP system to Master Data.
    Sync.SalesOrder In the Ordering process, this document is sent from the ERP system to Transformation.
    Sync.ShipToPartyMaster In the Ship To Master Data process, this document is sent from the ERP system to Master Data.
    Sync.Shipment In the Shipment process, this document is sent from the ERP system to Shipping and Release Management.
    Sync.SupplierPlanningSchedule In the Supplier EDI process, this document is sent from the ERP system to Transformation.
    Sync.SupplierShipmentSchedule In the Supplier EDI process, this document is sent from the ERP system to Transformation.
  5. Click Save.
    The inbound BOD is processed.