Approval Process for Sales Credit note

[Former Member]

Dear Friends,

When a credit memo request is raised.Based on the value of the credit note is it possible for me to maintain a Approval mechanism .Eg .A credit note can be passed to accounting if it is approved by a authorised persons based on the value of credit note.

Kindly help.

Regards,

K.Vivek

[Former Member · Accepted solution]

Hi Vivek,

It seems you are expecting some workflow process for your requirement.

Please go through the below link to satisfy your needs

http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf

Please do let me know your comments.

Regards,

Satish

[sarthak_mohantysd]

Hello,

Please get in touch with your ABAPer (Technical guy) to set up of mechanism of Work flow for your requirement. The ABAPer

will set up the system such that as soon the Sales Document i.e. Credit Memo request is created and saved, a process can be

triggered to notify the Department head for approval. Then Further process can continue based upon the value of credit memo

request.

Regards,

Sarthak

[Former Member]

Hi

You can try with assignin the status profile to credit memo \

In t code BS02

regards