BODs
This table contains the Business Object Documents (BODs) that are required for each of the localization requirements:
| Requirement | BODs required |
|---|---|
| Currency Setup | FSM_ION_SyncCurrencyExchangeRateMaster_Out |
| Item Setup | Sync_ItemMaster_Outbound |
| Customer Setup | FSM_ION_SyncCustPrtyMstr_Outbound |
| Customer Bill To Setup | FSM_ION_SyncBillToPartyMaster_Out |
| Customer Ship To Setup | FSM_ION_SyncShipToPartyMaster_Out |
| Vendor Setup | FSM_ION_SyncSupplierPartyMaster_Out |
| Vendor Location Setup | FSM_ION_SyncRemitToPartyMaster_Out FSM_ION_SyncShipFromPartyMaster_Out |
| Inventory Location Setup | FSM_ION_SyncLocation_Outbound |
| Purchase Order Receipt | FSM_ION_ProcessBROrdertoReceipt_Outbound FSM_ION_AcknowledgeBROrderToReceipt_Inbound FSM_ION_SyncBROrdrToReceipt_In |
| Complimentary Payables Invoices | FSM_ION_SyncBROrdrToReceipt_In |
| Vendor Return Processing | FSM_ION_ProcessBROrderToInv_Outbound FSM_ION_AcknowledgeBROrdrToInv_Inbound FSM_ION_SyncBROrdrToInv_Inbound |
| Warehouse Shipment Processing | FSM_ION_ProcessBROrderToInv_Outbound FSM_ION_AcknowledgeBROrdrToInv_Inbound FSM_ION_SyncBROrdrToInv_Inbound |
| Complimentary Sales Invoices | FSM_ION_SyncBROrdrToInv_Inbound |
| Customer Order Return Processing | FSM_ION_ProcessBROrdertoReceipt_Outbound FSM_ION_AcknowledgeBROrderToReceipt_Inbound FSM_ION_SyncBROrdrToReceipt_In |