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SD Credit Memo Approval

A 4-step recipe with SAP Sales and Distribution (SD). We can help you get access.

Recipe · 4 steps

SD Credit Memo Approval

with SAP Sales and Distribution (SD) · Accounts Receivable Management

Create a credit memo request and accept or reject it by total amount.

  1. Create a credit memo request with one deep-inserted item for the sold-to party.
  2. Read the credit memo request back to capture its total net amount for the approval decision.
  3. Accept the approval request for a credit memo within the threshold.
  4. Reject the approval request so a larger credit memo is re-routed.
What you'll need to have ready
  • csrfToken: X-CSRF-Token fetched from the OData service for write operations.
  • creditMemoRequestType: Credit memo request document type (e.g. CR).
  • salesOrganization: Sales organization.
  • distributionChannel: Distribution channel.
  • organizationDivision: Division.
  • soldToParty: Sold-to party customer number.
  • sdDocumentReason: Order reason explaining the credit memo request.
  • material: Material for the credit memo request item.
  • requestedQuantity: Quantity for the credit memo request item.
  • autoApproveMaxAmount: Total net amount at or below which the request is auto-approved.
For your developer

Arazzo workflow sap-sales-and-distribution-sd:credit-memo-approval, 4 operations: createCreditMemoRequest → getCreditMemoRequest → acceptCreditMemoApprovalRequest → rejectCreditMemoApprovalRequest. Specs on APIs.io.

More recipes with SAP Sales and Distribution (SD)

SD Billing Review and CancelSD Contract Release OrderSD Credit CheckSD Customer Lookup to OrderSD Customer Material SetupSD Customer OnboardingSD Customer Return IntakeSD Debit Memo IntakeSD Deliver and Post Goods IssueSD Inbound Delivery Receipt