When using Inventory Shipment documents, it is not possible to correct a posted Inventory Shipment that includes Serial/Lot numbers if the corrective document is created manually.

Actual Result:

It is not possible to select an item ledger entry in the Appl.-from Item Entry field on the Item Tracking Lines page when creating a corrective Inventory Shipment manually. The system throws an error when attempting to apply the item ledger entry: „Source Subtype must not be 1 in Tracking Specification Entry No.='1'.“

Therefore, the item cannot be returned to stock at the exact cost.

Now, the Copy Document function must be used in order to fulfill the requirement for exact cost matching.

Expected Result:

It should be possible to manually create a corrective Inventory Shipment and apply the item ledger entry in the Appl.-from Item Entry field on the Item Tracking Lines page without error.