Stock transfer Purchase order to delivery creation

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Question
Users create Stock Transfer Purchase Order from PR in MD04.
Once POs are created deliveries are created from VL10B Transaction code.
The requirement is, if the due date of the POs are same in MD04 system should create one delivery for the all these POs. On the contrary system is creating separate deliveries.
Please let me know why is it happening and what could be the reason for the creation of separate delivery documents।

Answer

“For stock transport Order it gets set from (Customer master sales area --shipping tab).
1 The Customer was NOT set for order Combination
2 The order Combination tick in Purchase order Item Level should be set (For all the POs which needs to be combined)
For stock transport Order it gets set from (Customer master sales area --shipping tab), so the customers should be set for Order Combination “

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