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If change management and hence the workflow for purchase orders (PO) is active, to workflow can be sent for approval although there are non allocated charges on the PO header.
If the workflow is approved, the PO cannot be confirmed. Changes need to be requested, the charges allocated and the workflow approved again.
As the sum has not changed this is perceived as annoying by the approvers.

Please add a warning before the workflow is sent for approval, if there are non allocated charges.
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.