Re: Approval on grpo or AP invoice if price or qty get change from purchase order

Hi,

Mr. Joseph suggested alternaive method for blocking GRPO quantity if more than PO quantity. This is not an approval query. This is called transaction notification.

As said in my first reply, approval will work on header level (document total, document UDF etc) not at row level (quantity, price, row discount etc...)

Thanks & Regards,

Nagarajan