Predefined Integration Mappings for Direct Item Procurement

As a continuation of the Direct Item Procurement (DIP) capability, the integration layer has now been enhanced with a new Direct Procurement Flag.

DIP inventories are intended to move vendor > receiving > work center (WC) without entering regular storage. To support this behavior, a new flag has been introduced — ensuring that only the required manufacturing-related movements are integrated, while store-level adjustments are suppressed.

New Flag Introduced

Flag	Meaning	Usage
Direct Procurement Flag	Identifies whether the inventory transaction belongs to a DIP flow	Used by integration to determine whether inventory histories should be processed or ignored

How the Flag Works

Condition	Interpretation	Integration Result
HDP = True + ACF = True	Direct procurement with auto-consume	Storage-level IHTs are suppressed, and destination_type_code is sent as Manufacturing
Either HDP = False or ACF = False	Standard procurement or non-DIP flow	No restrictions: all IHTs follow regular integration and destination_type_code is sent as Inventory

Inventory Histories Automatically Suppressed When HDP = True and ACF = True

The following Predefined Integrations are impacted to prevent unintended posting of store-level updates to Fusion ERP during DIP:

• Inventory adjustments
• Putaway-driven storage transitions
• Manufacturing pick confirmations (when auto-consume is enabled)

To know more, please refer to the Integration Guide.

Steps to Enable and Configure

You don't need to do anything to enable this feature.