Approved PO status is changing to pending approval
We have upgraded to PUM image #33. The Purchasing definition setup for PO Change Options looks like this
The above setup is same as in DEMO instance. However, when an approved PO is being changed at quantity level the status of the PO is also getting changed to Pending Approval post save of that PO. Please let me know if I have missed any setup as the same is working fine in demo environment.
Regards,
Shobhit