Hi,
We are in Extended Classic Scenario.
SC was processed from Sourcing Cockpit and resulted in a Bid Invitation with status "held".
The Bid Invitation was deleted subsequently without publishing.
Now, the user is again trying to process the SC from Sourcing cockpit. An error is displayed when converting into PO and it is recording many dumps in the system. This is because the system is treating that the requirements from that SC are met and not allowing further transactions with the SC.
Is there a way, by which we can make the system to ignore the follow-on document created and re-process the Original SC so that it will allow to create a fresh PO from Sourcing.
Thanks a lot!
Santosh
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