Community,

I have a problem here.

We are automatically releasing distribution order to consolidate the demands into one distribution order by due date. since it comes from multiple customer orders, so there must be order lines come with the same part no. so on the picking list, the picking lines are not consolidated by the part no, hence, when doing picking, we might face the same part no, for qty 1 in each, you have to report multiple times for just a same part no.

did we miss anything in setup? how to let system to consolidate the picking list by part no?

thank you.