Currently we in JDE 9.1:
1. Have processing options on P4310 set to send PO back through approval with changes to any flagged Critical Field.
2. The only Critical Field we have set for re-approval is Ext Amount
3. We are needing to add a new line(Text Only, No $ value) to the existing PO.
Since there is no dollar value we do not want this to go back thru approvals. I'm sure JDE is thinking new line = needs approval.
I suggested to Purchasing Dept to add text as Line Attachment to last line on PO but they are insisting on wanting a new line.