Supply Chain Management - PSFT (MOSC)

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Par Cart stock orders grouped together for some IBU but not others

Hi. We have some inventory BUs where all of the Par Cart stock requests get lumped into the same order number, and some IBUs where each Par Cart stock request gets a unique order number per cart. Is there a setting that controls this? I can't seem to find it.

Example:

IBU1 has Par Carts PC1, PC2, PC3, PC4, each with unique Locations and Ship Tos. If those all get counted and then the Create Par Replenishment Requests process runs, all of those will be assigned one Order number 0000001 where lines 1,2,3 are for PC1; 4,5,6 are for PC2; etc.

IBU2 also has Par Carts PC1, PC2, PC3, and PC4 with the same setup as above. When these are counted and the replenishment process runs, we'll get four order numbers - 0000001 is for PC1, 0000002 is for PC2, etc. This is the more desirable situation for ease of use with picking feedback and order tracking purposes.

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