Behaviour Of Item Type Code in Order Management

This Post is about How Order Management Process various type of Items, For example

1. Standard
2. ATO - Model
3. PTO - Model
4. KIT  etc

Scope - Here I  want to highlight how and what Quantity fields

• Shipping Quantity
• Shipped Quantity
• Fulfill Quantity
• Invoiced Quantity 

populated during the Booking/Shipping and Invoicing Process.

Item Type Code = PTO Model

For PTO Model
#1 We SHip Option and Included items.
#2 Items with item type code Model/Class or not Shippable
#3 Shipped/Fulfilled quantity populated for all items.
#4 Shipping Qty Populated for Option/Included, Shipping qty is qty that we physiacally shipped from Shipping Module
#5 we Invoice Model and Option

Item Type Code = ATO Model

For ATO Model
#1 We SHip CINFIG item only and shipping Qty populated for it only.
#2 Class/Option/Model not Shipped and Shipping Qty NULL, Shipped and fulfilled qty populated for all item in Model.
#3 We Invoice Model and OPTION only.

Item Type Code = KIT
For KIT
#1 We ship INCLUDED items and Invoice KIT , KIT is Not Shippable
#2 Shipping Qty Populated for INCLUDED and will be NULL for KIT
#3 Shipped/Fulfilled quantity populated for all items in KIT
#4 We Invoice KIT only and dont Invoice Included Items