PO Approvals for Revisions when using AME
I am using AME for purchase approvals and would like to know how AME works with revisions. EG. I have a approved PO of $1000 and it was approved via AME approval. Then there is a price change of $1 so the PO revision is created and needs to be approved. I have a tolerance of 20% set but when I send the PO for approval it goes through the entire approval process and the PO is not set to approved. Please advise.
Regards
Keith