What is the means to consolidate customer sales orders on a single shipment? Is there a parameter setting?

Thanks.

HI,

As per my knowledge Consolidate Shipment option is used for clubbing the shipment lines with any other shipment..

Session is "whinh4231m000"....

by this way u can generate a single invoice for multiple shipments belongs to same BP.

Regards,
Nishant

Okay ... so there is no setting or session that tell LN to group BP SO for the same address on one shipment? It has to be done manually.

Thanks.

Check if this one helps...

Check the 'Generate Shipments' section in warehouse session (whwmd2500m000), you can set this field to 'upto and incl planned delivery date' and then run the generate shipment session for a specific customer for all orders