Hello All,
Recently we have a business requirement to change the release strategies for putting different value limits and approver levels.
Ex: We have strategies for 0-10 lakh before and now it is been changed to 2 procedures: 0-2 lakh and 2-10 lakh.
Problem is, old PO's which are completely approved and sent to vendor with 0-10 lakh strategy. User's are closing these old PO's in ME22N and RS is getting refreshed and new strategies are getting applied, this is making the PO to approve from beginning.
We want to avoid this situation. Is there any way to achieve this requirement.
Appreciate your inputs.