"Inventory Item with Destination type : Expense at PR level" Blocs the PO when LCM is enabled

Hi

A purchase Requisition is created for an inventory item with a destination type : Expense; when autocreating  the PO, it is not possible to send it for approval because of the Error message :

Error: Line # 1 Schedule # 1 Distribution # 1 destination type should be 'Inventory' for LCM enabled shipment.
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This issue is because of enabling LCM as a Pre-Receiving.

The note Landed Costing Organization Does Not Allow Expense PO's on stockable_flag to determine the LCM_FLAG (Doc ID 1528352.1) resolve the issue onyl for Non Invetory item with destination type Expense;

How are managed the Inventory Items when thier destination type is Expense, when LCM is enabled ?