Symptom
When creating Preliminary Billing Document, the creator of a Preliminary Billing Document is allowed to be selected as the approver of that Preliminary Billing Document.
Previously, the creator of the Preliminary Billing Document was excluded from being an approver.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open the app "Create Preliminary Billing documents".
- Apply filter on SD Document category 'Billing document request'.
- Select a Billing Document Request and create Preliminary Billing Document. The system will generate a Preliminary Billing Document.
- Finalize the Preliminary Billing Document.
- Open the app "My Inbox".
- The Preliminary Billing Document created in the previous step is available for approval.
Resolution
The functionality that allows the requestor of the Preliminary Billing Document to release it has been adapted due to some customer feedback.
See Also
Keywords
SAP S/4HANA Cloud Public Edition, Preliminary Billing Document, PBD, approval, approval workflow. , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem