PO Workflow is not restarted when changed by Approver

Hi
PO workflow is not restarted.
Scenario (<= 100K 1approver, > 100K 2approver)
Purchaser created PO Document > 100K so there's 2 approvers.
1st approver - approves the document
2nd approver - changes the amount to < 100K. Needs only 1 approver
 - clicks on back to purchaser
Purchaser - clicks change button
 - view approval preview (approver 1 is displayed still marked as approved)
 - clicks on back to approver
What should be the system behavior?
- Approver 1 inbox?
- PO marked as approved?
SRM currently passes the PO document to the 2nd approver's inbox. I've already set the security level to LOW but still the WFL changes doesn't trigger the workflow to restart.
Any ideas?

My initial thought is that this is brilliant. Approver 1 has already approved a higher amount, why would he/she want to be bothered again if the amount is lowered. So unless you have a specific requirement for new approval I wouldn't recommend viewing this as a problem. It's a feature to reduce the workload, you should charge a premium
One thing must of course be checked: If approver 1 is different for a 1-lever approval than for a 2-level approval, the PO must be sent to the new person for approval.
I don't know if this, i.e. different first-level approvers, is possible for PO approval, but I know it is possible for Release for Payment (FI).

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Hi I am having the next problem, I have a workflow on list B that starts when a new item is created. If I created the item manually the workflow works. Now I have a list A that has a workflow that creates a new item in List B. The problem is that when de workflow
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