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Question on PO Change Order Approval based on Original PO Amount

Received Response
edited Oct 25, 2023 6:48PM in Purchasing 4 comments


Our requirement for change order approvals is as follows:

  • We are using the Requester hierarchy to approve Requester initiated change orders
  • If PO Initial value is Less than 1M: PO Approval should be routed based on Change Order amount and PO Ordered Amount after change.
  • However, if the Initial PO Value was greater than 1M: The approval should only consider the Change Amount. Is there any way we can use the Initial PO Value before the Change Order as an attribute to meet this requirement?

Content (please ensure you mask any confidential information):

Approval limits:

  • Level 1 - less than 50k

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