How to achieve same start date for two ATO Items- req to built together

We have two ATO Items and these to be built & shipped together which have different leadtimes, How we can have achieve same start date when we release from ASCP.
E.g: ATO_Model1*24234 SO Line 1, the rolled up LT=10Days
ATO_Model2*325325, the rolled up LT=3
So, under normal scenario ASCP will suggest two different release dates based on LT. So, I would like to start both Job togther considering the max leadtime.
Hoping for your expert advice.
Thanks

Hi,
Please check Vendor Master data: FK02 ->company code data -> Payment transaction accounting: unflag 'individual payment'.
Make a test and let me know if it's okay.
regards

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    Thanks
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