1. Sale Order Header (DOO_ORDER_HEADERS_ALL_INT)
a. *Source Transaction Identifier
b. *Source Transaction System
c. *Source Transaction Number
d. **Buying Party Identifier
e. **Transactional Currency Code
f. *Transaction On
g. **Requesting Business Unit
h. Batch Name
i. **Requesting Legal Entity
2. Sales order Lines (DOO_ORDER_LINES_ALL_INT)
a. *Source Transaction Identifier
b. *Source Transaction System
c. *Source Transaction Line Identifier
d. *Source Transaction Schedule Identifier
e. *Source Transaction Schedule Number
f. *Source Transaction Line Number
g. **Product Number
h. *Ordered Quantity
i. **Ordered UOM
j. **Business Unit Name
k. **Requesting Business Unit Name
l. Requested Ship Date
a. Payment Term
b. *Transaction Category Code
c. Unit List Price
d. Unit Selling Price
e. Promise Ship Date
f. **Process Name
3. Addresses (DOO_ORDER_ADDRESSES_INT)
a. Source Transaction Identifier
b. Source Transaction System
c. Address Use Type
d. **Party Identifier
e. **Customer Identifier
f. **Party Site Identifier
g. **Account Site Identifier
4. Upload .CSV File
a. Load Interface File for Import
b. Import Sales Order
c. Data File
d. Import Sales Orders
6. Log file
7. Verification
