PO changes should not be resent multiple times for approval
Summary:
We have an requirement from business whenever there is a PO change it should get auto approved, only when there is qunatity and price change it should trigger approval during PO change order.
Can any one share the Actions and conditions to select this requriement
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Version (include the version you are using, if applicable):R13
Code Snippet (add any code snippets that support your topic, if applicable):
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