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What is Order Import and What are the Setup’s involved in Order Import?

Order Import is an open interface that consists of open interface tables and a set of API’s. It imports New, updated, or changed sales orders from other applications such as Legacy systems.

Order Import features include validations, Defaulting, Processing Constraints checks, Applying and releasing of order holds, scheduling of shipments, then ultimately inserting, updating or deleting orders from the OM base tables. Order management checks all the data during the import process to ensure its validity with OM. Valid Transactions are then converted into orders with lines, reservations ,price adjustments, and sales credits in the OM base tables. B) Setups: · Setup every aspect of order management that we want to use with imported orders, including customers, pricing, items, and bills. · Define and enable the order import sources using the order import source window

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