Hi All,
We are on EXtended classic SRM 7.0
SC with source of supply will create PO automatically. due to some errors in grouping all SC not converted to PO and SC status set to Item in transfer(SC is approved)
Grouping of SC errors are solved and now new SC are gouped and get created PO. But for earlier SC status is still showing as Item in Transfer . Pls let me know what is best way to process those SC's.
SAR