2997066 - How to withdraw the approval request when a sales document is in the status of "in approval"?

A sales document has been finalized and is awaiting approval. At the time when the approval request has not been processed by the approver yet, it is urgently needed to withdraw the approval request to edit or delete this sales document.

SAP S/4HANA Cloud Public Edition

Taking sales order as an example:

1. Open the Manage Sales Orders (Version 2) app.
2. Select the sales order and then click the Withdraw Approval Request button.

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