I have customized version management for purchase orders. I want to have it specific for one field only, in this case the delivery date (EKET-EEIND).
So if I understand the document Version Management - Purchasing (MM-PUR) - SAP Library well then now a new version will be created only when the delivery date is changed. However, if I change other fields like "Inv. Receipt" or entering a Tax code, then version management is triggered as well. It looks like every change will trigger version management although I have only marked the field EEIND.
Even worse, or the same, if I remove that field from the customizing, so no field is marked at step ad. 3 then change management will happen also on every field.
The SAP text explaining that you define which changes are version relevant.
All version-relevant changes
You define which changes are version-relevant in Customizing for
Version-Relevant Fields of Purchase Requisitions .
Version ERP 6