Is the add functionality of the SalesOrder BOD limited to single items only?

Hello,
I successfully created a Sales Order (SO) in LN (ERP) using the inbound SalesOrderBOD.

However, there are a few issues I am struggling with:

I want to include multiple items in a single SO, but I don’t know how to handle this.
I need to assign different discount amounts for each data entry, but I’m not sure where to map this.
I want to specify different sales offices, but I don’t know where to map this either.

If anyone can provide any hints or advice on these three questions, please help me.
My boss has instructed me to solve this problem by the end of the week, even if I have to work through the night.
And I am the only one responsible for this task... Please, I need your help.

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cleverly

Our primary Infor ERPs are FSM and M3 so I don't know all that much about LN (even though we have it in our MT environment since that's what Infor's Brazil Tax Engine is built on).

But if you are trying to create the XML of a BOD, I've found Infor's OAGIS Schema website a useful reference source.

For example, as it relates to a Sales Order BOD, there's an XML Schema Definition file, a metadata file providing useful xpath expressions, an Excel file documenting all of the XML elements and attributes, and a sample Sync BOD .xml file.

Maybe you glean some useful hints there?

mararongsya

Unfortunately, I checked the document there, but I couldn’t understand it.
?_?

cleverly

I'm sorry those weren't helpful. Hopefully you looked at each link? The last two are probably the more useful ones; the prior two are definitely obscure if you haven't worked with them before.

I'd like to still try and help (even though I don't have any hands on experience with the SalesOrder BODs or with LN).

Tell me if I am understanding your original question/situation correctly; I think that you have:

created. a Sales Order BOD for the simplest case where the order is just for a single item
You imported/fed that BOD to LN and it was able to process (or consume) it successfully
Now you need to move from the simple case of one item to the more complicated case of multiple items, where each different item:
1. could have a different discount amount
2. could be handled by a different office

Am I understanding correctly?

mararongsya

First of all, thank you sincerely for your help. And you are right. The way you summarized my questions is accurate. I am struggling with transitioning to more complex scenarios...

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