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PO changes should not be resent multiple times for approval

edited May 14, 2024 12:36AM in Purchasing 3 comments

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

Content (please ensure you mask any confidential information):


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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