PO on hold until it approved

Hi,
I have a requirement like this.
When payment terms of a particular PO are changed, that PO should be on hold(should not allow changes) until it is approved by purchase dir user. When it is approved, it should come to the previous state. How to put the PO on hold until it is approved.
Thanks,
Swamy

Hi,
If we use release strategy, how it will work ?
It should come to the previous state means, the status before changing the payment terms like save, hold etc.
Thanks,
Swamy

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PO on hold until it approved

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