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Ship the same goods on fewer, fuller trucks.

Pay for fewer shipments and give receiving teams fewer separate deliveries to handle. Duvo finds purchase orders going to the same destination in the same delivery window and proposes fuller loads within weight, volume and timing limits. Your planner approves any service trade-offs, then Duvo writes the agreed batches back to SAP before warehouse picking starts.

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Agree the supported records, system access and approval rules for your process before execution.

Load Consolidation

Needs input

Group 021

Consolidation fit
Same destination
Scope
Berlin DC
Decision
Combine three POs

Next action

Approval thresholds

Batches that touch a tight delivery date, a priority customer, or an unusual order pause for the planning owner before anything moves.

View the wider product queue

Load Consolidation

Compatible purchase orders are grouped before warehouse release, with cut-offs and handling rules applied.

Adds cases
Purchase Orders
Processes cases
Load Planning
Total

24

Pending

5

Postponed

2

In progress

4

Needs input

3

Failed

0

Completed

10

Add filter
Case
Case Status
Consolidation fit
Scope
Decision
Exceptions
Next action
Group 021
Needs Input
Same destination
Berlin DC
Combine three POs
1
Group 022
In Progress
Window aligned
Prague DC
Combine two POs
0
Group 023
Completed
Handling conflict
Vienna DC
Keep separate
0
Group 024
Pending
Capacity open
Madrid DC
Add one PO
1
Group 025
Postponed
Cut-off close
Paris DC
Review release
0

Showing 5 of 24 cases

  1. 1

    Approval

    Exceptions pause for the named owner

    Each exception carries the source records, applied rule, recommended action, and the person authorised to decide.

  2. 2

    Consolidation fit

    Consolidation fit is visible before the action

    Each group shows the common destination, shipping window, and constraint that decides whether the orders can move together.

Orders get grouped before the warehouse picks them.

Orders raised separately can send several part-full trucks down the same lane in one week, adding appointments, waiting and congestion at the dock. Consolidation must happen before picking, packing and booking close the window.

  1. 01Intake

    Watch the order stream.

    Open purchase orders are read from SAP and order files as they are raised, with destination, dates, quantities, and volumes attached.

  2. 02Group

    Find the overlaps.

    Orders heading to the same destination in the same delivery window are grouped, within weight, volume, and date limits.

  3. 03Build

    Build the fuller load.

    Each group becomes a proposed load: which orders combine, how full the truck runs, and which separate shipments it replaces.

  4. 04Approve

    Your team decides

    Pause where judgement matters.

    A tight delivery date, a customer-critical order, or a batch that would push goods late routes to the planning owner before anything changes.

  5. 05Update

    Write it back to SAP.

    Approved batches update the orders and deliveries in SAP before the warehouse picks them, with the grouping and its reasoning recorded.

No planning transformation project required to start.

Systems and control details

Duvo reads the order, transport, and warehouse systems your team already uses.

SAP purchase orders and deliveries, order and demand files, transport management system (TMS), warehouse schedules and dock calendars, truck and container capacity rules, carrier bookings, supplier and site master data, email and shared inboxes

  • Approval thresholds

    Batches that touch a tight delivery date, a priority customer, or an unusual order pause for the planning owner before anything moves.

  • Grouping rationale

    Each case shows the orders combined, the window and capacity limits applied, and the separate shipments the batch replaces.

  • Adoption path

    Start with proposals only, then let Duvo batch routine overlaps once the team trusts the rules.

Contracted guarantee

5x ROI, guaranteed

If measured results fall below 5x the total proposal price, the whole contract is free.

What teams ask about Load Consolidation

  • How are purchase orders chosen for a combined truck?

    Orders heading to the same destination in the same delivery window are grouped within weight, volume and date limits. Each proposed load shows which orders combine, how full the truck runs and which separate shipments it replaces.

  • How late can orders still be combined?

    Until picking, packing and booking close the window. Approved batches update the orders and deliveries in SAP before the warehouse picks them.

  • What if combining orders pushes a delivery late?

    The batch pauses for the planning owner before anything changes. Tight delivery dates, priority customers and unusual orders get the same review.

  • What does Duvo change in SAP?

    Only approved batches, with the grouping and its reasoning recorded. You can start with proposals only and let Duvo batch routine overlaps once the team trusts the rules.

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