E9.0 PO approval/reapproval - Purchase Order Sent for Approval Again when a new line is added


Well Known Member
Hi all

We are testing the Purchase Order Approval and Reapproval processes.

Is there any way to prevent an already approved Purchase Order being sent for approval again when a new line is added? (

Even if the processing option in the 10 Approvals tab, option 4 is blank, when a new Purchase Order line is added to an already approved purchase order, the purchase order is sent for Approval again.
This happens even if the purchase order is under/above the Approval Route Limit amounts. We have the P4310 Reapprove Changed Lines set to Blank (Do not reapprove) but this seems to have no impact and adding a new line will cause the Purchase Order to be sent for Approval again. So adding a new line seems to make the process kick in just it like would if the 10 Approvals tab, option 4 is NOT blank