Order and Service Management (Communications Industry) (MOSC)

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How do Overshipments and Undershipment work for Direct Ship orders?

The client is using Oracle R12.x OM.   All sales ordes are imported and direct shipped from the supplier to the customer.   The supplier sometimes overships or underships to the end customer.  1) How does Oracle handle overshipments and undershipments for direct (drop) shipments?  2)How are the apps configured to support this requirement?

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