This feature makes it possible to choose whether the "Create direct delivery orders" batch job should consolidate qualifying sales orders into a single purchase order when creating a direct delivery. You can control this behavior using the new "Consolidate sales orders for direct deliveries" setting on the "Delivery" tab of the "Procurement and sourcing parameters" page. When you enable this feature, the system defaults to not consolidating qualifying sales orders, which is different from the previous behavior. Previously, the batch job always consolidated qualifying sales orders.