Approval Procedure to be sent when changes made in Purchase Order

Hi Everyone,
Can anyone help me with query for approval terms as follows:
I want an approval to be triggered when the changes are made in Purchase Order & Updated. Not when new PO is created but at the time of when once the PO is created & then its edited by purchase employee and again gets updated then approval should be triggered to Accounting Department.
Regards,
Jai

Hi,
You have to develope an own ABAP report for this, based on the change tables CDHDR and CDPOS
CDHDR - Header Change
CDPOS - Item Change
EREV - Version Change
Check the link
Purchase order change log
Regards
KK
Edited by: Kishore Kumar Galla on Apr 5, 2010 1:16 PM

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    You have to develope an own ABAP report for this, based on the change tables CDHDR and CDPOS
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