You want to edit the conditions of the Purchase Order Item Approval process, however no conditions are available.
Reproducing the Issue
- Go to Application and User Management work center
- Go to Approval Process subview, under Task Distribution view
- Select the process related to Purchase Order Item Approval
- Click on Copy
- Click on Edit Conditions
- There are no conditions available.
This is the expected behavior, It is not possible to specify conditions for the Purchase Order Items approval.
The Purchase Order Item Approval works only if changes are made to Quantity, Price and Cost Assignment of a purchase order's item and it is not possible to change these conditions.
KBA , SRD-CC , Cross Components , How To