Integration to ERP

Document flows

You must create or update a document flow between the ERP connection point and the LSP connection point. See Connecting to an ERP.

This table shows 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

This table shows the standard supported BODs for this function:


Data types	BOD	Mandatory
Master	Sync.CustomerPartyMaster
Transactional	Sync.Invoice	✔

Note: Refer to your ERP’s Integration Guide for details of the actual BODs supported.

An ERP has the option to receive the LSP Process BODs through the ERP 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 must be re-imported if you are to set up another type of process BOD.


File	Path
LSP Process Custom BODs	Root path\Custom BODs

Process.Invoice


File	Path
LCL_XC_Process_Invoice	Root path\Document Flows


Connection point	Document	Direction
LSP	Process.LCL_Custom_Invoice	Send
ERP	Process.Invoice	Receive