Approve Partial changes on the change orders coming via EDI 855

Summary:

Hello,

The requirement is to have any unit price change coming from EDI 855 for a non-contracted line (Line not backed by agreement) route to a particular worker for the line level change.

Also, if the line is contracted (Line backed by agreement) and there is a unit price change coming from EDI 855 it should auto reject the line level change.

Suppose, If there are 2 lines on the purchase order:

Line 1: Non-Contracted line

Line 2: Contracted line

Line 1 and Line 2 both have unit price changes. The expectation is that the purchase order should route for approval to a particular worker. Once it is approved by particular worker, the purchase order should be approved but the line 2 changes should get rejected automatically.