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Inventory Management is allowing duplicate shipment numbers for Inter Org-Intransit Transaction

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Summary: As per Our client needs, they usually perform huge number of Inter Org Transactions and each transaction carries minimum 200 lines. So in that case we proposed the FBDI option for creating the Inventory transactions, but FBDI is not allowing to create a Transaction without In-Transit shipment number.

But if the client is providing the Shipment number all the time, there is a possibility of duplicating the already used shipment numbers and system is not having that duplicate check as well. System allows two In-Transit shipments with same In-transit shipment number.

How should we overcome this problem, any work around solution would be much appreciated.

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