Symptom
You want to set up approval workflow for a sales document.
Environment
SAP S/4HANA Cloud Public Edition
Resolution
You can set up approval workflows for the following sales document types:
- B (sales quotation)
-
G (sales contract)
-
C (sales order)
-
I (sales order without charge)
-
H (returns order)
-
K (credit memo request)
-
L (debit memo request)
Check in table below the allowed some of the sales document types and the corresponded document category for the approval process:
Sales Doc. Type | Document Cat. |
QT | B |
BSC | C |
BSVC | C |
BSVO | C |
CBST | C |
CCFU | C |
CCIS | C |
CCLN | C |
DHU | C |
DL | C |
DL2 | C |
DLRE | C |
DZL | C |
EO01 | C |
EO02 | C |
KBB | C |
KEB | C |
RCM | C |
RCS | C |
SE | C |
SO01 | C |
SO03 | C |
OR | C |
VDOR | C |
VEFR | C |
CMR4 | K |
CRB | K |
CR | K |
GA2 | K |
RK | K |
RKDP | K |
SCR | K |
See Also
Keywords
document type, sales, document category, approval, workflow, sales document type, sales quotation, sales order, credit memo request
Manage Sales Document Workflows
Product
SAP S/4HANA Cloud Public Edition all versions