Integration to ERP
Document flows
You must create/update a document flow between the ERP connection point and the LSP's connection point. See Connecting to an ERP.
Listed below are the items to be imported from the Prerequisites.
Note: Root Path: LSP
version ION\GenericComponents
| File | Type | Path |
|---|---|---|
| ERPToLSP | Document Flow | Root path\Document Flows |
Outbound BODs
This list shows the standard supported BODs for this function:
Base data
- Sync.AccountingEntity (optional)
- Sync.FinancialCalendar
Master data
These master data BODs are optional:
- Sync.SupplierPartyMaster
- Sync.CustomerPartyMaster
Transactional data
- Sync.Invoice
- Sync.SupplierInvoice
Note: Refer to your ERP’s Integration Guide for
details of the actual BODs supported.