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Clarification needed on 'EXTERNAL_ASSET_REF' & 'Document Number' requirements in Sales Order FBDI

in Order Management

When creating a subscription Sales Order via FBDI, we noticed the 'DOO_ORDER_DOC_REFERENCES_INT' sheet requires a record with 'Document Reference Type' set as 'EXTERNAL_ASSET_REF' and a value for 'Document Number'.

Could you please clarify the following:

  1. Is it mandatory to provide data in this field for successful Subscription Order creation?
  2. Should the 'Document Number' be the Order number from the parent system (such as Salesforce)?
  3. Is it possible to view this 'Document Number' within the Order Management UI once the order is created?
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