Considerations

Remote sourcing cannot be done for blanket, or standing orders.

The limit to the number of times an item can be direct shipped is determined by the shipment type on the sales order line.  Direct distribution processing can only happen once per transaction, after that the shipment type must always be "W" for further remote sourcing transactions.

To use CID processing, the Purchase Order Type must be "SGL" (single release).  If you use the Purchase Order Generation Monitor to create the purchase order requisition, it will automatically create single release purchase orders.