We have an issue where the PO does not come up when you try searching for it to confirm the goods. Unfortunately, the problem seems to be that there was a change in the Org structure wherein the requestor had a duplicate BP # created after the SC was created. (removed org assignment and executed users_gen by mistake).
We tried changing the PO details of "Requested by" to the new BP number, but doesn't help.
Tried searching/confirming the PO by someone with Recipient role (SAP_BBP_STAL_RECIPIENT), but it didn't help. The PO just doesn't come up.
Any suggestions on how to confirm the PO would be greatly appreciated.
P.S - We are on extended classic scenario