In SAP Ariba, anapprovableis a system-defined term referring toany document(such as a requisition, purchase order, invoice, or contract) that can go through anapproval process.

This allows Ariba to manage approval flows consistently across multiple document types using shared configuration and approval rule logic.

The term does not refer to approval conditions, delegation, or specific tolerance settings.

Reference Documents Used:

SAP Ariba Buying and Invoicing Approval Guide

Ariba Functional Terminology Glossary