Currently :

I have a PO with 2 PO lines. The 2 PO lines do not have the same Delivery Dates.

Load is created at the Reception, as I am using the "Receiving Completed" setup.

The vendor finally delivers both PO lines together.

I receive the 2 PO lines.

It generates one single Load -> ok

But I get 2 Shipments, one per PO line. -> Not Ok

If the delivery dates of the 2 PO lines would have been the same, I would have get the both PO lines in the same Shipment.

As an impact, if I have 2 Shipments, I have to enter two times the same vendor Packing Slips ID. Furthermore, having the same Packing Slip ID on 2 Shipments means that if I have a setup which "Check for product receipt number use"= "Reject duplicate" in Procurement and sourcing parameters, the Product Receipt process will fall in error...

Requirement : create just one shipment on an inbound load created at reception, even if the Delivery dates of the differents PO lines are differents