| Description |
[http://inet.irelyserver.com/display/GR/Direct+Ship+Process]
[http://inet.irelyserver.com/display/GR/Direct+Ship+Process+Flow]
Due to current constraints, we need to create an Inventory Receipt and Inventory Shipment when doing a direct ship. The Order types for the distributions are believed to be as follows
Direct In
Contract => Purchase Contract
Spot Sale => Purchase Contract
Storage => Direct
Direct Out
Contract => Sales Contract
Spot Sale => Sales Contract
Storage => Direct
When distributing to Contract -
1 IF the Purchase contract has 1000 units and we distribute 999.6, the purchase contract will be relieved for the 999.6 units and have a remaining balance of .4 units.
2 If the Direct In ticket is distributed for 1000 units, those units will follow through to the Direct Out ticket. There may be variance, though this is unusual, and we can handle this using the Destination Weights on the Inventory Shipment.
3. If the Sales Contract has 1000 units, but the Direct Out ticket is distributed for 995 units, the contract will be relieved for the 995 units and will have a remaining balance of 5 units.
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