This activity is used to release distribution allocations. When you choose to create and release distribution orders in a background job then allocations are released, you can release the distribution orders that are automatically created.But depending on the order type setting, customer orders will be processed based on the order type setting.
Note: To automate the receipt process of the purchase orders, you can enable Automatic DO Receipt of you purchase part and supplier combination in Supplier for Purchase Part page. Furthermore, you can enter a default location in Inventory Part/Inventory Details/Default Locations that match your receive case found in Supplier for Purchase Part/Inspection Info tab.