| # BOD Parameters (tcbod0100m000) Use this session to maintain the parameters related to Business Object Document (BOD) publishing. Related topics Configuring ERP Enterprise for BOD publishing Effective Date The date and time that the parameters are valid up to the effective date of a more recent parameter setting. Description The description of the parameter set. For example, you can indicate why you change the parameters. Prevent BOD Publishing If this check box is selected, ERP Enterprise does not publish BODs. To prevent ERP Enterprise from publishing BODs before the setup in ERP Enterprise is completed, complete these steps: Select this check box. Complete the configuration of the integration. Clear this check box. Run the initial load sessions. Inbound Routing Error Handling Use this field to specify the action to take when an incoming BOD cannot be processed because the company is not equal to the company in which the BOD is received, or the Accounting Entity and Location cannot be matched in the Tenant, Accounting Entity and Location (tcemm3100m000) session. Allowed values Inbound Routing Error Handling Tip In a multisite structure, inbound BODs are sent to multiple companies. To test if incoming BODs are correctly processed in a multisite structure, it can be useful to specify this field as Return Error or Log Error. Because only one company must process the BOD, set this parameter to Ignore Error after testing. Schema Version Mode Changes to BODs are delivered for new integrations. However, sometimes these changes can break existing integrations. Use this field to handle backward compatibility issues with older BOD schema versions. You can specify the schema version with which the integration must be compatible, or always select the latest schema version. Schema Version If the Schema Version Mode is set to Compatible with Schema Version, specify the schema version. Latest Schema Version The currently installed schema version, which is the default setting. Add Address Define whether or not, in the Addresses (tccom4530m000) session, a new address must be created from a BOD if no matching address can be found. Note You can only define this field if the Number Group and Series for addresses are specified in the COM Parameters (tccom0000s000) session. Allowed values Create Options Add State/Province Define whether or not, in the States/Provinces (tcmcs1143m000) session, a new state/province must be created from a BOD if no matching state/province can be found for the address. Allowed values Create Options Add ZIP Code Define whether or not, in the ZIP Codes/Postal Codes (tccom4536m000) session, a new zip code must be created from a BOD if no matching zip code can be found for the address. Allowed values Create Options Add City Define whether or not, in the Cities by Country (tccom4539m000) session, a new city must be created from a BOD if no matching city can be found for the address. Allowed values Create Options Publish Proforma Invoice BOD If this check box is selected, when a shipment is confirmed in Warehousing, an InvoiceBOD must be published. Freight Cost Item for Invoice This parameter determines the InvoiceCharge_Type on the line of an InvoiceBOD. If the item on the line is equal to the item specified in this field, the InvoiceCharge_Type is Freight. Otherwise, the InvoiceCharge_Type is Other. Automatic Confirm Shipments from WMS If this check box is selected, and a shipment is created based on an incoming ShipmentBOD from a WMS warehouse, the shipment must be automatically confirmed. If this check box is cleared, you must manually confirm the shipment. New incoming ShipmentBODs can be combined with open shipments. Print BOD Parameters Prints the parameter values. |