In accounts receivable there is a parameter "Picking route status" is set to "complete" it will perform the pick as part of the "Generate picking list" function.
A function is required on the picking list form in production orders to perform the same functionality.
E.g. I have 70 lines on the production order and I do not want to pick each line separately.
The business requires that all items are configured with an item model group where "picking requirement" is ticked.
Exceptions in the process will be handled by un-picking a line.
The suggestion will improve productivity.