Need your help on this one. I have a scenario, where it is mandatory to have an approved Purchase Requistion as a reference to create a PO. I have configured this part. Now, the requirement is, because this PO is getting created in reference to an approved PR, it doesn't require any approval. However, if the buyer changes any value in the PO, which is different from the PR, then it would trigger a Purchase Order approval.
Please do let me know, if there is a standard way to map this scenarion in SAP ECC 6.0.
Thanks and Regards,