Revision Control in PO ( ISO - IR )
Requirement is
1) Create an internal Sales Order
2) Create a PO for ISO
3) Change may take place in ISO which should reflect in PO.
Application does not allow to change the sales order if related PO is approved. We have asked users not to approve the PO unless they are sure of receiving but this way we are unable to track the changes in PO as revision control works only with approved PO.
Could anyone provide any workaround for above requirement
Regards,
