This activity is used to release distribution allocations. When allocations are released, you can either release the distribution orders that are automatically created, or only release the allocation. You have three different release options. You can either choose to create and release distribution orders in a background job. Else you can choose to create distribution orders online; these orders will not be released. Finally, you can choose to create distribution orders in a background job; these orders will not be released. If you choose to release the distribution orders, depending on the order type setting, customer orders will be processed based on the order type setting.
Distribution Allocation
Distribution Allocations
Distribution Allocation
Distribution
Allocations
Note: To automate the receipt process of the purchase orders, you can select the check box Automatic Receipt of you purchase part and supplier combination in Supplier for Purchase Part window. Furthermore, you can enter a default location in Inventory Part/Default Locations tab that match your receive case found in Supplier for Purchase Part/Inspection Info tab.