Is it possible to Skip Approval flow for a Change (PO)Order in Procurement

Summary:

During Data migration from other ERP Tool, A group of PO, who's details like Item Category and Item Price is wrongly loaded. We need to create change orders for those PO's. Is there any way to skip the Approval Flow for those Chnage Order PO's without making any changes in BPM Workflow?

Content (please ensure you mask any confidential information):

No

Version (include the version you are using, if applicable):

24A

Code Snippet (add any code snippets that support your topic, if applicable):