SAP Knowledge Base Article - Public

2860213 - Sales document types allowed for approval workflows

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

Manage Sales Document Workflows

Keywords

document type, sales, document category, approval, workflow, sales document type, sales quotation, sales order, credit memo request

Manage Sales Document Workflows
, KBA , SD-SLS , Sales , SD-SLS-2CL , Sales (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions