To group the lines with the same items before TO

Hello,
We use an external tool (linked to SAP WM) to prepare the orders.
When I have a order with two lines with the same item (because a line free of charge) and when I generate the Transfer Orders, I have two lines and we have to go twice to the picking...
Could you give me a solution to group the lines?
Thx in advance

Hi
You have various options here depending on whether you have other middleware in place and what skills you have on-site.
How are you transferring the information to your WMS system??  Idocs / BAPI / Files  ???
Mark

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