Hi Community,
We are trying to enforce the use of Purchase Order Change Order at the Supplier/Site level.
To achieve this, we have configured the Purchase Order Authorization Rule so that No Changes Are Allowed After Authorization.
However, after a Purchase Order is authorized, its status moves to Released, and the system still allows us to Cancel the Purchase Order without any blocking message or re‑authorization requirement.
Logically, with this configuration, the system should either prevent the cancellation or require re‑authorization.
According to IFS.AI, cancellation should not be allowed with this setup, but in practice this restriction is not working.

Has anyone faced this issue or knows if additional setup is required to enforce cancellation prevention or trigger re‑authorization?
Thanks in advance!