Agreement Direct Ship Source and Destination
For Direct Ship Orders, there is mention in the FAQ of the setup being changed to allow the user to be able to select the agreement for the Purchase Order (OD) in the latest release of OneWorld. We have applied the bug fix for this functionality and are testing it.
The documentation is not clear as to what should be the Source (Branch Plant) and Destination on the Agreement that is being used for the SD/OD. For the SD, using the Header Branch works well to select the source, and the destination is the (P)artner in the Agreement Quantities.