Hi all,
We are using release strategy 6 for PO release. When there is an increase in quantity or net price PO again goes for approval. If there is any decrease in quantity and net price workflow doesnu2019t start since its situation. But management wants that when a PO is changed in any field such as quantity, net price, plant, or etc it must again go for approval. I think PO doesnu2019t have any sensitive field customizing such as vendor. I would like to hearing from you.
Best regards,
Melih