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:

For Delivery Note:

Base data
  • Sync.AccountingEntity (optional)
Master data
  • Sync.CustomerPartyMaster
  • Sync.SupplierPartyMaster
  • Sync.ShipFromPartyMaster (optional)
  • Sync.ShipToPartyMaster (optional)
Transactional data
  • Sync.Invoice (optional)
  • Sync.Shipment

For Delivery Note Ledger:

Base data
  • Sync.AccountingEntity
  • Sync.FinancialCalendar

Master data

These master data BODs are optional:
  • Sync.CustomerPartyMaster
  • Sync.SupplierPartyMaster
  • Sync.ShipFromPartyMaster
  • Sync.ShipToPartyMaster
Transactional data
  • Sync.Invoice (optional)
  • Sync.Shipment
Note: Refer to your ERP’s Integration Guide for details of the actual BODs supported.