Electronic Signature approval for Work Order Material Transaction qty deviation & Operation Reversal

Summary:

Requirement 1:

We have a requirement in manufacturing work order execution Whenever there is a change/deviation between actual required quantity and transaction quantity while reporting work order material transaction then the expectation is, an approval should be triggered (Increase or decrease of transaction qty). if there is no change (actual qty = transaction) then approval is not required.

Requirement 2:

We want to configure or define approval flow only at the time of doing work order operation reversal and no approval required when normally performing forward operation transaction completion.

Could you please advise what condition or rule needs to be define in this Task for “WorkOrderOperationTransactionApproval” to achieve this requirement.