Receiving an LSP Process BOD in ION

An ERP has an option to receive LSP’s Process BODs via ERP’s Connection Point in ION.

You can skip this task if you have already performed this setup before with Process.Invoice document flow.

Note: Root Path:LSP version ION\GenericComponents

Items to be imported are listed in Prerequisites.

Custom BODs

Custom BODs must be re-imported if you are to set up another type of process BOD.

See Importing custom BODs.

File Path
LSP Process Custom BODs Root path\Custom BODs

Document flows

Process.Invoice

See Setting up a document flow and Return feedback to ERP.

File Path
LCL_XC_Process_Invoice Root path\Document Flows
Connection point Document Direction
LSP Process.LCL_Custom_Invoice Send
ERP Process.Invoice Receive