I have a PR that gets converted to PO. Requirement is to approve PO then if any changes to be managed by ‘Request Change’ at the PO level. I have already got PO workflow setup and works fine.
However, when I activate ‘Change Management’ from the Procurement and Sourcing parameter. PO gets approved automatically bypassing the approval stage. I would like to have PO at open and draft state for user to manually review and approve > then PO confirmation. For whatever reason if a PO change is needed user should then be able to use ‘Request Change’ tab.
Is there any added setup for Change Management to stop PO approval beforehand? Please advise. [mention:d16d1631a7404018a8e6312528e48961:e9ed411860ed4f2ba0265705b8793d05]
