How we can create a child shipment?

Hi Everyone,

I am trying to re-create one of the issues mentioned in my oracle support. As I suspecting this would be a bug in our system.

I am stuck in the third step. I do not know how to adjust the receipt, which is already matched.

1. Create and receive a PO.
2. Create an invoice and match it to the PO.
3. Now adjust the receipt. Since the original receipt is matched, it creates a new shipment record.
4. Create an invoice with a quantity discrepancy.
5. Attempt to resolve discrepancy using RUA.

Please help me.

Thanks in advance.

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