Proforma Invoice on split shipment

JDE EnterpriseOne 9.2

A multi-line order is raised for a customer (same shipment) and a proforma invoice is raised, generating a document number (RI). Later one of the lines splits onto a new shipment (probably due to a not being able to ship on same day as other lines). The sales update fails to post the line.

I am aware JDE does not allow for same invoice on multiple shipments but in this case there does not seem to be an inline solution, you have to either cancel/re-enter the open line or reverse the order line to next status 580 and then use SQL to clear the document number in F4211 order to re-generate a new one, neither are very nice (and in the case of using SQL dangerous!).