SAP Sales and Distribution (SD) · Arazzo Workflow
SAP SD Credit Memo Approval
Version 1.0.0
Create a credit memo request, read it, then accept or reject its approval by amount.
Provider
Workflows
credit-memo-approval
Create a credit memo request and accept or reject it by total amount.
Creates a credit memo request, retrieves its total net amount, and accepts the approval when the amount is within the threshold or rejects it otherwise.
1
createRequest
createCreditMemoRequest
Create a credit memo request with one deep-inserted item for the sold-to party.
2
getRequest
getCreditMemoRequest
Read the credit memo request back to capture its total net amount for the approval decision.
3
acceptApproval
acceptCreditMemoApprovalRequest
Accept the approval request for a credit memo within the threshold.
4
rejectApproval
rejectCreditMemoApprovalRequest
Reject the approval request so a larger credit memo is re-routed.