Hi!
I have a requirement to trigger an approval workflow when a purchase order is changed NOT created.
The purchase order is created using a batch job when the purchase requisition is released.
When a user changes the purchase order amount (on item level) or cost center / internal order, this should trigger a workflow.
My first thought was to create a new event using change documents, but this workflow also requires an approval path based on amount.
Ex: User A is cost center responsible for cost center 999. User A has amount limit 0-10000 EUR and his manager B 10000-20000, manager C 20000-30000 etc.
Since the release procedures is connected to the event ReleaseStepCreated, I guess this functionality cant be used?
Otherwise I was thinking of setting up a release procedure in the IMG...
How can this issue be solved?
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