Purchase Order going for Re-Approval after Purchase Order is Printed
Approved status is set as 280. PO print is completed, and the Status moved to 400. In this scenario, when the PO Line is amended to increase the extended amount above the approval threshold. PO Re-Approval is also activated. Hence it is expected that the PO would go for the approval. But in our case, PO is not going for approval. Please help us with the understanding, if this is working as per the design or are we missing any configuration.
Thank You
Sujay