I was unable to update the comment above, but here are some thoughts. Solution considerations:Create a parameter to activate change management for direct delivery POs and a separate parameter for intercompany POsProcurement and sourcing > Setup > Procurement and sourcing parameters > Default values and parameters FastTab > Change management for purchase orders grouping > "Activate PO workflow for direct delivery POs"Re-visit the change management logic that currently resides on a vendor record. Ex: I may use a vendor for both direct delivery AND inventory POs, the current logic requires me to bypass PO workflow if I want to use that vendor for direct deliveries. However, if I use that same vendor for a regular PO, that setting will allow the regular PO to bypass workflow. It shouldn't be an all or nothing setting. Regular POs should still go through workflow for that vendor.Procurement and sourcing > Vendors > All vendors > Purchase order defaults FastTab > Change management for Purchase Orders > Allow override of settings per purchase orderNew logic is required here to potentially activate or deactivate for direct delivery orders. This new logic can override the Procurement parameters for the vendor. There's opportunity for improvement, but note that it's common for a client to require approval on ALL types of POs (Direct delivery, standard PO, planned PO, etc..)