Hi,How to set up the authorization rules to trigger the rules when the summary of purchase order and change order?If you set the rules that the PO needs to be approved if exceeding 5000.The user makes a PO for 4000 i.e. no approval needed.Then makes a change order for 2000.The total is now 6000 i.e. > 5000 and therefore we would like the authorization rule to be cathed/used.How to set this up in IFS?Br,Ulrika
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