How to set up and use new TO completion tolerance.

Summary:

How to set up and use new TO tolerance.

Content (please ensure you mask any confidential information):

I'm trying to find documentation on exactly how to set up and use the new TO tolerance functionality in 24A including the interactions with functions like the Automatically Cancel Transfer Orders Backorders setup. In particular, how to set up for the case where, for a specific item, the supply org can only pick and ship a quantity less than the TO requests. How would the system know if it was a partial shipment or meant to be a complete shipment. Would it have to be outside the tolerance to be considered a partial and backorder the balance?