Publish Order Management Transactional Data (tdbod0200m000)

Use this session to publish Procurement, Sales, and CRM LN data to Infor ION for transfer to other software applications.

The following Procurement, Sales, and CRM data can be published:

  1. Requisitions
  2. RFQs
  3. Sales quotations
  4. Purchase quotations
  5. Contracts
  6. Purchase receipts
  7. Purchase orders
  8. Purchase order returns
  9. Purchase releases
  10. Opportunities
  11. Sales orders
  12. Sales order returns
  13. Sales material releases
  14. Sales shipping releases
  15. Inventory consumptions
  16. Vendor ratings

Usually, you publish data from this session once. However, if errors occur during the publication process or if other software applications need a new set of data, you can rerun this session.

Note
  • The tabs in this session represent the nouns in a Business Object Document (BOD).
  • Use the Select All button to select all check boxes and the Clear All button to clear all check boxes in this session.
  • Publishing is not target specific, which means messages are delivered to all subscribers.

 

Options
Size

The number of records that must be simulated.

If you enter a value of 100, the first 100 records that fall within the selection criteria must be simulated.

Default value

The default value is zero, which means all records that fall within the selection range are simulated.

Company

The company range for which the data must be published.

Use Verb

Specify what is published.

Allowed values

Use Verb

Logical ID(s)

Show BODs do not use ION routes and are sent directly to other applications. Use this field to specify the logical ID(s) of the receiving application.

Logging

If this check box is selected, published BODs are logged.

Output

Specify the log output.

Allowed values

Subject BOD Logging

Single XML-file per BOD

If this check box is selected, a separate log file is generated for each published BOD.

If this check box is cleared, one log file is generated with the xml of all published BODs.

Note

This check box is only available if the Output is BOD.

Location

The server or client to which the output files must be written.

Directory

The directory on the server or client to which the output files must be written.

Requisition
Requisition

If this check box is selected, purchase requisitions are published.

Related topics

RFQ
RFQ

If this check box is selected, requests-for-quotation (RFQs) are published.

Quote
Quote

If this check box is selected, sales quotations are published.

Related topics

SupplierQuote
SupplierQuote

If this check box is selected, purchase quotations are published.

Contract
Supplier

If this check box is selected, purchase contracts are published.

Customer

If this check box is selected, sales contracts are published.

ReceiveDelivery
Purchase

If this check box is selected, purchase receipts are published.

PurchaseOrder
PurchaseOrder

If this check box is selected, purchase orders are published.

SupplierRMA
SupplierRMA

If this check box is selected, purchase return orders are published.

SupplierSchedule
SupplierShipmentSchedule

If this check box is selected, shipping schedules and sequence shipping schedules are published.

Related topics

SupplierPlanningSchedule

If this check box is selected, material releases are published.

Related topics

Opportunity
Opportunity

If this check box is selected, opportunities are published.

SalesOrder
SalesOrder

If this check box is selected, sales orders are published.

CustomerReturn
CustomerReturn

If this check box is selected, sales return orders are published.

Related topics

PlanningSchedule
PlanningSchedule

If this check box is selected, sales material releases are published.

Related topics

InventoryConsumption
InventoryConsumption

If this check box is selected, consumptions are published.

LnVendorRating
LnVendorRating

If this check box is selected, vendor ratings are published.