With this type of inventory contract the goods are owned by the supplier but located at your warehouse site. The supplier informs you when their customer wants X number of items. At that point you dispatch the supplier-owned goods to the customer via a Customer delivery sales order. Every sales order line is set to FOC and there are no financial transactions.
If a logistic Supplier Consignment Stock (SCS) inventory contract has been set up and initialized in your system, all “sales” (i.e. customer deliveries), returns, and ownership takeovers must be done from and/or connected to the inventory contract depending on the procedure you want to perform. For such a contract the following can be performed:
- Dispatch the supplier-owned goods to the customer
- Receive returned goods from customer
- Take over the ownership of any remaining quantity
- Return goods to the supplier
Dispatch the supplier-owned goods to the customer
When the supplier wants you to dispatch the supplier-owned goods that are located at your warehouse site to the customer, you have to create a customer delivery order. The sale will take place via sales order entry but the order must be connected to the Logistic SCS inventory contract from which you are dispatching the goods. You can do it using one of the following two alternatives:
- the CMI process (i.e. the Customer delivery option on inventory contract line level)
Or
- by manually creating the sales order (and sales order lines) and linking the Logistic SCS-contract to the sales order.
Either way, a logistic sales order will be created. All the lines will be set as free of charge and no financial transactions will be created.
Note: It is recommended to use the sales order type that has been set up for Logistic SCS-contracts. If you choose to use a different sales order type, it must be defined to update stock on hand, but not update A/R. It is possible to use a sales order type with direct invoice (i.e. no pick list print). (Even though no financial transactions will be created, the invoice must be printed, if it has been set up for a batch print, to set the order status to 60 and complete the order).
- Via the Customer delivery CMI process
- Select the Work with inventory contracts menu item.
- Highlight the Logistic SCS-contract and click the Lines option to drill down to the inventory contract line level.
- Highlight the applicable line and click the Customer delivery option.
- You access the Work with inventory contracts, Create customer delivery panel. Enter the quantity the customer wants to be dispatched. You can choose to maintain the sales order after creation by setting the Maintain order flag to YES. Click OK to create the customer delivery (sales) order and return to the Work with inventory contracts, Lines panel. The inventory contract is automatically linked to the sales order line. Note: If anything on the sales order is erroneous, you will access Work with orders in error mode (Header or Line level) after you click OK, where you will have to correct the errors and then click OK to create the sales order.
- (Or) Via manual creation of sales orders and sales order lines
- Manually link the inventory contract on the Create new panel, the sales order header. When such a reference is defined, the entered lines are validated against the inventory contract and the warehouse is retrieved from the inventory contract.
- Use the Inventory contract availability program. Click the Inventory contr availability program function on the Order lines panel. All contract lines with an available quantity for a specific inventory contract will be listed. The inventory contract can either be the contract which was referred to (on the Create new panel) when the sales order was created, or another inventory contract which can be defined on this panel. You can leave the quantity as is or enter the applicable quantity for the line and then select the line to create the sales order line.
- Enter a warehouse manually during sales order entry. When a sales order is created, it is possible to enter a default “From warehouse”. It is also possible to manually enter a warehouse on the sales order line panel. If the defaulted or entered warehouse is a SCS-warehouse, a search will take place to find the inventory contract automatically. This will be done even if auto-sourcing is not on for the sales order.
- If a sourcing policy was set up in your system, and it contains the warehouse used for Logistic SCS inventory contracts, and auto-sourcing is configured, you do not need to make a reference to the inventory contract during sales order entry. As a result of the auto-sourcing, the sales order line will be sourced using this inventory contract.
- Select the Work with sales orders menu item.
- On the Work with sales orders, Header view panel, add a sales order.
- On the Create new panel, link the inventory contract and make sure the order type is applicable.
- On the Work with sales orders, Order lines panel, complete the mandatory information and click OK to create the item. The inventory contract is linked to the sales order line. No fees are allowed to be entered for a logistic inventory contract.
- Order line created
- The date it was created
- The time it was created
- Type of order (in this case S for sales order)
- Sales order number
- Sales order type used for the sales order.
- Print the sales order confirmation document via the Order confirmation option on the Work with sales orders, Header view panel if the sales order type was defined to print this document. Otherwise go to the next step (Print the pick list).
- Print the pick list, either via the Pick list option on the Work with sales orders, Header view panel or via the Print pick list menu item if the sales order type was defined to print this document. Otherwise go to the step for Print the transport note.
- Confirm the pick list for the Physical warehouse (to which your SCS-warehouse is connected). (See About pick list confirmation for instructions regarding the two different routines that can be used to confirm the picking. The Work with pickings program is described below.)
- Select the Work with pickings menu item.
- You access the Work with pickings, Pickings view panel. The warehouse defined for your user profile is defaulted if defined there. If a warehouse is not defined for your user profile, then the main warehouse from the DIS control file is defaulted. If it is not your Physical warehouse that is connected to your SCS-warehouse, click the Select warehouse function key to change it to your Physical warehouse.
- What you choose to do next depends on the situation. It could be that not everything is ready to be confirmed, requiring you to change the line quantity, or you can perform a full dispatch. Perhaps you need to define the zone/location from where to pick the goods. See Work with picking for more information about the tasks available.
- Order line picked
- The date it was created
- The time it was created
- Type of order (in this case S for sales order)
- Sales order number
- Sales order type used for the sales order.
- Print the transport note via the Print transport notes menu item if the sales order type was defined to print this document. Otherwise go to the next step (Print the invoice).
- Print the invoice, either via the Invoicing option on the Work with sales orders, Header view panel or via the Print invoices menu item if the sales order type was defined to print this document in batch. Even though no financial transactions will be created, the Print invoices routine must be run for a customer delivery order. Running this routine sets the order status to 60 and completes the order.
You can choose from the following to link the sales order line to the Logistic SCS inventory contract during sales order entry:
| Log file for the line
(Highlight the line and click the Log file option) |
Inventory contract line details
(Highlight the line and click the Display option) |
Time axis enquiry | Warehouse balance enquiry | The following post has been created:
For this post, the following is also listed: |
Reservations quantity has increased with the quantity on the sales order line.
Available has decreased with the quantity on the sales order line. |
For the SCS-warehouse:
Reservation quantity has increased and Available quantity has decreased. For the Physical warehouse connected to the SCS-warehouse: Reservation quantity has increased and Available quantity has decreased. |
For the SCS-warehouse:
Available quantity has decreased and Reserved quantity has increased. For the Physical warehouse connected to the SCS-warehouse: Available quantity has decreased and Reserved quantity has increased. |
Catch weight handling
If the order line was flagged for Catch weight handling, you will access the Work with pickings, Catch weights panel where you must enter the catch weight quantity for the order line. (See About catch weight handling for price units) The Quantity to add field displays the quantity that must be reported. Multiple catch weights can be entered for one order line, allowing you to have a separate weight for each individual item. All catch weights are then accumulated to be the price unit quantity for the order line and will also be used to re-calculate the order line value. As you report the quantity, the quantity in the Quantity to add decreases and the quantity in the Total actual qty and Total CW quantity fields increases. If a variance limit percentage range was set up for the item/sales unit that is under catch weight handling, and the entered catch weight quantity exceeds the variance range limit that is set up, you will access the Override allowed CW variance panel where you must enter your signature ID and the security code for the signature to accept the exceeding quantity and continue with catch weight entry. When the entire quantity has been reported, click the Confirm catch weight function key to confirm the entered catch weight quantity(ies). A validation will be performed to check that catch weight has been entered for the entire quantity.
| Log file for the line
(Highlight the line and click the Log file option) |
Inventory contract line details
(Highlight the line and click the Display option) |
Time axis enquiry | Warehouse balance enquiry | The following post has been created:
For this post, the following is also listed: |
On hand has been reduced by the quantity that you picked on the customer delivery sales order line.
Reservations has been reduced by the quantity picked on the customer delivery sales order line. Consumed has been increased with the quantity that you picked. Available has been reduced with the quantity that you picked. |
For the SCS-warehouse:
Net on hand and Reservation quantities have decreased. For the Physical warehouse connected to the SCS-warehouse: Net on hand and Reservation quantities have decreased. |
For the SCS-warehouse:
On hand and Reserved quantities have decreased. For the Physical warehouse connected to the SCS-warehouse: On hand and Reserved quantities have decreased. |
Receive returned goods from customer
This process can be run when the customer decides that they no longer want the goods; they want to return them to you (i.e. the SCS-warehouse set up in your system). You can do it using one of the following two alternatives:
- the CMI process (i.e. the Customer return option on inventory contract line level)
Or
- by manually creating the sales order (and sales order lines) and linking the Logistic SCS-contract to the sales order.
Either way, a logistic credit order will be created. All the lines will be set as free of charge and no financial transactions will be created.
Note: It is recommended to use the sales order type that has been set up for Logistic SCS-contracts. If you choose to use a different sales order type, it must be defined to update stock on hand, but not update A/R. It is possible to use a sales order type with direct invoice (i.e. no pick list print). (Even though no financial transactions will be created, the invoice must be printed, if it has been set up for a batch print, to set the order status to 60 and complete the order).
- Via the Customer return CMI process
- Select the Work with inventory contracts menu item.
- Highlight the inventory contract line and click the Customer return option.
- You access the Work with inventory contracts, Create customer return panel. Leave the quantity as is or change to that applicable. You can choose to maintain the return credit sales order after creation by setting the Maintain order flag to YES. Click OK to create the customer return order and return to the Work with inventory contracts, Lines panel. The inventory contract is automatically linked to the order line. Note: If anything on the customer return order is erroneous, you will access the panel where the error exists (Header or Line level) in the Work with sales orders program after you click OK, where you will have to correct the errors and then click OK to create the customer return order.
- (Or) Via manual creation of sales orders and sales order lines
- Select the Work with sales orders menu item.
- On the Work with sales orders, Header view panel, add a sales order.
- On the Create new panel, link the inventory contract and make sure the order type is applicable.
- On the Work with sales orders, Order lines panel, complete the mandatory information and click OK to create the item. The inventory contract is linked to the sales order line. No fees are allowed to be entered for a logistic inventory contract.
- Order line created
- The date it was created
- The time it was created
- Type of order (in this case S for customer return order)
- Sales order number for the customer return order
- Sales order type for the customer return order that was set up for this CMI process and Inventory contract type. The order type dictates the remaining steps in this Customer return procedure. (Follow the remaining steps below).
- Print the pick list either via the Pick list option on the Work with sales orders, Header view panel or via the Print pick list menu item if the sales order type was defined to print this document. Otherwise go to the step for Print the transport note.
- Confirm the pick list for the Physical warehouse (to which your SCS-warehouse is connected). (See About pick list confirmation for instructions regarding the two different routines that can be used to confirm the picking. The Work with pickings program is described below.)
- Select the Work with pickings menu item.
- You access the Work with pickings, Pickings view panel. The warehouse defined for your user profile is defaulted if defined there. If a warehouse is not defined for your user profile, then the main warehouse from the DIS control file is defaulted. If it is not your Physical warehouse that is connected to your SCS-warehouse, click the Select warehouse function key to change it to your Physical warehouse.
- On the Work with pickings, Pickings view panel, highlight the picking and click the Lines option.
- You access the Work with pickings, Detail lines panel. Even though you are running a picking, you are actually receiving something in to the warehouse. This means that you have to enter the Zone and Location to where you are returning the goods. Enter the Picked qty and click OK, or click the Full dispatch function key and then OK.
- On the Work with pickings, Lines panel click the Confirm function key to confirm the return.
- Order line picked
- The date it was created
- The time it was created
- Type of order (in this case S for the customer return order)
- Sales order number for the customer return order
- Sales order type for the customer return order.
- Print the transport note via the Print transport notes menu item if the sales order type was defined to print this document. Otherwise go to the next step (Print the invoice).
- Print the invoice, either via the Invoicing option on the Work with sales orders, Header view panel or via the Print invoices menu item if the sales order type was defined to print this document in batch. Even though no financial transactions will be created, the Print invoices routine must be run for a customer return order. Running this routine sets the order status to 60 and completes the order.
| Log file for the line
(Highlight the line and click the Log file option) |
Inventory contract line details
(Highlight the line and click the Display option) |
Time axis enquiry | Warehouse balance enquiry |
| The following post has been created:
For this post, the following is also listed: |
On purchase order has increased with the quantity that you are returning for the SCS-warehouse. | For the SCS-warehouse:
On order and Available quantities have increased. For the physical warehouse connected to the SCS-warehouse: On order and Available quantities have increased. |
For the SCS-warehouse:
On order quantity has increased. For the physical warehouse connected to the SCS-warehouse: On order quantity has increased. |
Catch weight handling
If the order line was flagged for Catch weight handling, you will access the Work with pickings, Catch weights panel where you must enter the catch weight quantity for the order line. (See About catch weight handling for price units) The Quantity to add field displays the quantity that must be reported. Multiple catch weights can be entered for one order line, allowing you to have a separate weight for each individual item. All catch weights are then accumulated to be the price unit quantity for the order line and will also be used to re-calculate the order line value. As you report the quantity, the quantity in the Quantity to add decreases and the quantity in the Total actual qty and Total CW quantity fields increases. If a variance limit percentage range was set up for the item/sales unit that is under catch weight handling, and the entered catch weight quantity exceeds the variance range limit that is set up, you will access the Override allowed CW variance panel where you must enter your signature ID and the security code for the signature to accept the exceeding quantity and continue with catch weight entry. When the entire quantity has been reported, click the Confirm catch weight function key to confirm the entered catch weight quantity(ies). A validation will be performed to check that catch weight has been entered for the entire quantity.
The quantity on the inventory contract line has now been returned to you.
| Log file for the line
(Highlight the line and click the Log file option) |
Inventory contract line details
(Highlight the line and click the Display option) |
Time axis enquiry | Warehouse balance enquiry | The following post has been created:
For this post, the following is also listed: |
On purchase order has decreased with the quantity that was returned to you.
On hand has increased with the quantity that was returned to you. Consumed has decreased with the quantity that was returned to you. Available has increased with the quantity that was returned to you. |
For the SCS-warehouse:
Net on hand and Available quantities have increased and On order quantity has decreased. For the Physical warehouse connected to the SCS-warehouse: Net on hand and Available quantities have increased and On order quantity has decreased. |
For the SCS-warehouse:
Available and On hand quantities have increased and On order quantity has decreased. For the Physical warehouse connected to the SCS-warehouse: Available and On hand quantities have increased and On order quantity has decreased. |
Take over the ownership of any remaining quantity
This process can be run at any time, but is typically run if there is a remaining quantity of stock when the contract ends and you decide that that quantity shall be owned by you, instead of returning the goods to the supplier, to be able to sell the stock to your own customers as you normally would for your own goods, without any connection to an inventory contract.
Running this process will create a purchase order that is used for financial purposes, since you are buying the goods from the supplier. But even though the goods are already physically located in your warehouse, they have to be moved from the logical SCS-warehouse to an internally owned (Trade) warehouse that is linked to the same physical warehouse. This type of purchase order, which is created for the ownership takeover, will not run through the normal reception routine. Instead you will run the Confirm ownership transfer routine. Running this routine will, from one panel, take care of the pick from the SCS-warehouse and the put away to the trade warehouse. Depending on the location/owner set-up it may be alright to leave the goods in the same warehouse location, or it may be required to move the goods to another location.
Do as follows:
- Select the Work with inventory contracts menu item.
- Highlight the SCS-contract and select the Lines option.
- Highlight the applicable line and click the Ownership takeover option.
- You access the Create ownership takeover (purch) order panel. Enter the warehouse ID for an internally owned logical (Trade) warehouse that is linked to the same physical warehouse in which the goods are stored and the quantity that you want to take over.
- You access the Work with purchase orders, Order line, Main info panel. Click OK to create the purchase order and return to the Work with inventory contracts, Lines panel.
- Order line created
- The date it was created
- The time it was created
- Type of order (in this case P for purchase order)
- Purchase order number for the purchase order
- Purchase order type for the purchase order that was set up for this CMI process and inventory contract type. The order type dictates the remaining steps in this Ownership takeover procedure. (Follow the remaining steps below).
- Print the purchase order document via the Print order option on the Work with purchase orders, Header view panel if the purchase order type was defined to print this document. Otherwise go to the next step (Confirm ownership takeover).
- You must now confirm the ownership takeover:
- Select the Confirm ownership transfer menu item.
- Highlight the inventory contract for the purchase order you created and click Select.
- You access the Ownership transfer confirmation, Ownership takeover panel listing the Suggested quantity for the line that you want to transfer from the warehouse and owner (From warehouse and From owner) to your internally owned logical Trade warehouse (To warehouse and To owner). Note: The transferred quantity cannot exceed the suggested quantity, nor can a partial quantity on a pallet be moved to another location during ownership transfer. The whole quantity on the pallet must be moved to another location during ownership transfer. You can confirm the transfer as follows:
- Manually enter the Transferred quantity or click the Full transfer function key to load the quantity into the Transferred quantity.
- Enter the From zone/location and To zone/location. The From location can be selected via the Select from location option. Note: If the item is a batch item, the Select from location option must be used. The Select from location panel displays the batches. If the CMI-BATH (CMI – Batch handling) function is active in the Function control file, only batches added during the supplying process to the contract line can be used. If that function is not activated, the system will not control the matching between an inventory contract line and a batch number.
- Click the Confirm function key to confirm the transfer.
- Order line received
- Contract line was closed
- The date it was created
- The time it was created
- Type of order (in this case P for purchase order)
- Purchase order number for the purchase order
- Purchase order type for the purchase order.
| Log file for the line
(Highlight the line and click the Log file option) |
Inventory contract line details
(Highlight the line and click the Display option) |
Time axis enquiry | Warehouse balance enquiry |
| The following post has been created:
For this post, the following is also listed: |
Reservations has increased with the quantity on the purchase order that you are taking over.
Available has decreased with the quantity on the purchase order that you are taking over. |
For the Physical warehouse:
On order and Available quantities have increased. For the logical (Trade) warehouse: On order and Available quantities have increased. |
For the Physical warehouse:
On order quantity has increased. Note: The Available quantity will not increase until the ownership transfer has been confirmed. For the logical (Trade) warehouse: On order quantity has increased. Note: The Available quantity will not increase until the ownership transfer has been confirmed. |
Catch weight handling
If the order line was flagged for Catch weight handling, you will access the Work with receptions, Catch weights panel where you must enter the catch weight quantity for the order line. (See About catch weight handling for price units) The Quantity to add field displays the quantity that must be reported. Multiple catch weights can be entered for one order line, allowing you to have a separate weight for each individual item. All catch weights are then accumulated to be the price unit quantity for the order line and will also be used to re-calculate the order line value. As you report the quantity, the quantity in the Quantity to add decreases and the quantity in the Total actual qty and Total CW quantity fields increases. If a variance limit percentage range was set up for the item/purchase unit that is under catch weight handling, and the entered catch weight quantity exceeds the variance range limit that is set up, you will access the Override allowed CW variance panel where you must enter your signature ID and the security code for the signature to accept the exceeding quantity and continue with catch weight entry. When the entire quantity has been reported, click the Confirm catch weight function key to confirm the entered catch weight quantity(ies). A validation will be performed to check that catch weight has been entered for the entire quantity.
| Log file for the line
(Highlight the line and click the Log file option) |
Inventory contract line details
(Highlight the line and click the Display option) |
Time axis enquiry | Warehouse balance enquiry |
| The following post has been created:
If you transferred the entire remaining quantity for the inventory contract line (i.e. no available quantity exists), the following post has also been created: For these posts, the following is also listed: |
On hand has decreased with the quantity you took over.
Reservations has decreased with the quantity you took over. Consumed quantity has increased. |
For the SCS-warehouse:
Net on hand and Available quantities have decreased. For the Physical warehouse: Net on hand and Available quantities have increased and On order quantity has decreased. For the logical (Trade) warehouse: Net on hand and Available quantities have increased and On order quantity has decreased. |
For the SCS-warehouse:
Available and On hand quantities have decreased. For the Physical warehouse: Available and On hand quantities have increased and On order quantity has decreased. For the logical (Trade) warehouse: Available and On hand quantities have increased and On order quantity has decreased. |
Return goods to the supplier
The Transfer back to supplier CMI process can be run when you decide that you no longer want to keep the supplier-owned goods in your warehouse, but rather return the goods to the supplier. Although it can be run at any time, it can typically be run if there is a remaining quantity when the contract ends and you do not want to take over the ownership. A logistic return order is created, i.e. the opposite type of order that is created for the initializing supply process. The reception routine has to run for the return order (unless it is defined for direct return), in order to get the correct update for the SCS-warehouse.
- Select the Work with inventory contracts menu item.
- Highlight the SCS-contract and select the Lines option.
- Highlight the inventory contract line and click the Transfer back to supplier option.
- You access the Work with inventory contracts, Create transfer back to supplier order panel. Leave the quantity as is or change to that applicable. You can choose to maintain the return purchase order after creation by setting the Maintain order flag to YES. Click OK to create the return purchase order and return to the Work with inventory contracts, Lines panel. The inventory contract is automatically linked to the order line. Note: If anything on the return purchase order is erroneous, you will access the panel where the error exists (Header or Line level) in the Work with purchase orders program after you click OK, where you will have to correct the errors and then click OK to create the return purchase order.
- Order line created
- The date it was created
- The time it was created
- Type of order (in this case P for purchase order)
- Purchase order number for the return purchase order
- Purchase order type for the return purchase order that was set up for this CMI process and Inventory contract type. The order type dictates the remaining steps in this Return to supplier procedure. (Follow the remaining steps below).
- Print the purchase order document via the Print order option on the Work with purchase orders, Header view panel if the purchase order type was defined to print this document. Otherwise go to the next step (Print the return note).
- Print the return note.
- Select the Work with purchase orders menu item.
- On the Work with purchase orders, Header view panel, highlight the order and click the Reception note option to print the return note.
- Return the line (if the order type used for the return order is not set up with an immediate return).
- Select the Work with receptions menu item.
- You access the Work with receptions, Receptions view panel. The warehouse defined for your user profile is defaulted if defined there. If a warehouse is not defined for your user profile, then the main warehouse from the DIS control file is defaulted. If it is not your Physical warehouse that is connected to your SCS-warehouse, click the Select warehouse function key to change it to your Physical warehouse.
- On the Work with receptions, Reception view panel, highlight the reception and click the Lines option.
- You access the Work with receptions, Details panel. You are returning goods that are physically located in your warehouse. So even though you are running a reception, you are actually picking something out from the warehouse. This means that you have to enter the Zone and Location from where you are picking the goods to be returned. Enter the Received qty and click OK, or click the Full reception function key and then OK.
- On the Work with receptions, Lines panel click the Confirm function key to confirm the return. The quantity on the inventory contract line has now been returned.
- Order line received
- Contract line was closed
- The date it was created
- The time it was created
- Type of order (in this case P for purchase order)
- Purchase order number for the return purchase order
- Purchase order type for the return purchase order.
| Log file for the line
(Highlight the line and click the Log file option) |
Inventory contract line details
(Highlight the line and click the Display option) |
Time axis enquiry | Warehouse balance enquiry |
| The following post has been created:
For this post, the following is also listed: |
Available has decreased with the quantity that you are returning for the SCS-warehouse
On return order has increased with the quantity on the return purchase order line for the SCS-warehouse. |
For the SCS-warehouse:
Net on hand and Available quantities have decreased. For the physical warehouse connected to the SCS-warehouse: Net on hand and Available quantities have decreased. |
For the SCS-warehouse:
Available quantity has decreased and Reserved quantities have increased. For the physical warehouse connected to the SCS-warehouse: Available quantity has decreased and Reserved quantity has increased. |
| Log file for the line
(Highlight the line and click the Log file option) |
Inventory contract line details
(Highlight the line and click the Display option) |
Time axis enquiry | Warehouse balance enquiry | The following post has been created:
If you consumed (i.e. returned) the entire quantity for the inventory contract line, the following post has also been created: For those posts, the following is also listed: |
On hand has decreased by the quantity that you returned.
On return order has decreased by the quantity that you returned. Consumed has increased with the quantity that you returned. |
No updates were booked for either warehouse, since the updates were done when the return order was placed. | For the SCS-warehouse:
On hand and Reserved quantities have decreased. For the Physical warehouse connected to the SCS-warehouse: On hand and Reserved quantities have decreased. |
Related topics
- About consuming goods from Contract Managed Inventory (CMI)
- Consuming goods from a Customer Deposit Stock (CDS) inventory contract
- Consuming goods from a Supplier Consignment Stock (SCS) inventory contract
- Consuming goods from a Wholesaler Consignment Stock (WCS) inventory contract
- Consuming goods from a Wholesaler Deposit Stock (WDS) inventory contract
- Consuming goods from a Customer Buffer Stock (CBS) inventory contract
- Consuming goods from a Wholesaler Buffer Stock (WBS) inventory contract
- Consuming goods from a Deferred Indent Stock (DIS) inventory contract
- About DC1 Contract Managed Inventory (CMI)