PO approval

Hello,

we have the situation that a PO-requisition can be changed after approval; in case the amounts exceeds the approval level we want this OR-order to be re-routed for approval, allthough the status is already 'approved'.

Anyone any idea how this can be done?

We are on ERP5, SP 22.

Thanks,
André
X&

Set the PO #4 for P4310 'Override next status' so that all the lines that are modified get kicked back into the approval chain.
However it will not be possible to base this decision on whether the new amount is more than the original one or not. All modifications will push the OR into the approval chain.