Documenting Approval for Scrapping

What is the process in SAP to document the Approval for Scraping before posting movement type 551.
As per compliance department, we are asked to document all the details including necessary approvals before actually posting the scrapping movement using movement type 551.
The approval document can include material, qty, storage location and cost object i.e. Order or Cost Center and Approver Name.
Once approved the actual movement type will be posted by store clerk who will have authorization for given storage location and movement type 551.
Regards,

Hi,
There is no ready made Release strategy type approval process of available to configure relating to posting of 551 document, I would say even for posting any inventory documents.
You have to design & program a new enhancement to achieve this functionality. It can be like a new transaction  code that will open up a screen where-in the user can enter the necessary data for posting 551 documents which can be sent to the approver using workflow, and then trigger the posting of the document using BADI by way of using the approval as trigger event.
This is one way, there are other ways too..
Ramesh

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