Purchasing via SSP for Stock On-hand item but agreement end dated

Summary:

Purchasing via SSP for Stock On-hand item but supplier contract (i.e agreement) end dated

Content (please ensure you mask any confidential information):

Hi

Business has a scenario where the supplier agreement (or a line) has expired i.e. BPA has been end dated. However, they have some left over stock in the inventory which the Requisitioning BUs should continue to purchase via SSP.

If we end date the agreement (or a line), then SSP does not display the item. Therefore, Req BUs are not able to purchase it.

Kindly could you let me know if you have come across this scenario and what is the alternate process available in Oracle?