Split transfer orders

Summary:

Our warehouse bhas been receiving split transfers for kit lines recently and I was hoping you could identify why.

 

2 Transfer orders have both been generated from a supply plan where all the products were released at the same time.

The requested delivery date and all other details appear to be the same for all products, so we are not sure why the system has created 2 different transfers in this instance.

 

This seems to happen a lot but generally does not cause major issues. These orders however have the components for kit item spread across the 2 orders.

Is there a way to make sure these all go out on 1 transfer?