PO validation during reapproval
Hello All,
Our client has unique requirement. They have some POs maintaining for longer period due to their contracting. All our POs are project related hence while revise if any project end date they have to reopen project then submit for approval. This manual work causes more back and forth from project group and procurement group and further delay on PO approval. Is there is any way to avoid validate the lines which doesnt modified during revision?
regards
Madhu