Hi Experts
I have an user status as follows:
BUD0: Budgetted
BUD1: Budget approved.
When original budget maintained, initial status BUD0 determined.
Then, the approving authority manually sets BUD1.
Here my requirement is that, when supplement is entered, the original status BUD0 to be determined automatically so that again it needs to approved.
Please advise the setting required to be done to achieve this.
Warm regards
ramSiva