Question - Can Approver Who Has Proper Authority Approve a PO that they Modify?
PO Document Types are set to:
Purchasing Setup > Purchasing > Document Types > Award Standard
Owner Can Approve = NO
Approver Can Modify = YES
Workflow Approval = PO Approval
Forward Method = Hierarchy
PO Owner is X
PO Approver is Y
PO Approver is Z
If X submits a PO for Approval and Y Modify's it (and Y also has the Authority to Approve the PO) will the system allow Y Approve the PO even though Y Modified?
Or because Y Modified, then system would require Z to Modify it?
Real Situation: X submitted a PO for Approval. Y Modified it (and Y also has the Authority to Approve the PO). Y also Approved the PO.