The wanted list was about B/T. Step for Modify -If the Post Invoice and then Invoice Cancelation -Modify Customer Shipment by mistake Delete B/T list, and then select the list with the new Lot B/B/T matches T in So.
To edit an entry on B / T for Step Modify - The Post Invoice and Invoice cancelation - Modify Customer Shipment by Delete item B / T and select an item to a New Lot B / T corresponding to the B / T in So.
The item to edit about B / T.Step for Modify.- if Post Invoice and Cancelation Invoice.- Modify Customer Shipment by Delete items B / T wrong, then select the items Lot new to B / T synonymous with B / T in So.