i have create 1 SES and that SES has been approved by 5 Release Codes :
RM - SM - FC - SC - AV
After the approval, we change the release strategy including the release Code itself. New Release code is :
SM - FC - SC
Now, we found a problem during invoicing process so we have to modify the SES first. I can't cancel release the document by using SC code (as last approver), so the document can't be modified.
Does someone have any idea how to solve this problem? Please help. Thank you.