Uploading Aggregated Orders

Complete the following steps to upload aggregated orders:

  1. Log in to the ONE system.

  2. Click Menus/Favs > Demand Planning > Data Upload > Upload Aggregated Orders.
    The Upload Aggregated Orders screen appears with the Select File to Upload popup window displayed.

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  3. In the Sample Files section of the popup, click the download icon for the Format Description File or the Template File for help.

  4. In the * Upload Type field, click the dropdown icon to select Upload Aggregated Orders. The Upload Type is Upload Aggregated Orders by default.

  5. In the * Upload File field, click the Choose File link.

  6. Select the file from the user's computer.

  7. Click Upload.
    The file is uploaded.