Hi wanted to activate Version Management for Purchase Requisitions.
Our users frequently changes various details from the PO mainly
2. Material Description
3. Delivery Date
4. Purchase Group
Kindly request how to configure the same also , where we define these reasons also how many versions system can create as chnges may be more.
Also waht is the effect of release startegy on Verion management .
Is it necessary to print the document first before system generates new version for PR.