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Workflow for supplier invoices - BAdI capabilities...

AndreBauer
Explorer
0 Kudos

Hello Community,

we need to have a description of the "portfolio" of the BAdI inside the supplier invoice workflows...

- We found already out, that "only" 4 Parameters can be triggered: SUPPLIERINVOICE, FISCALYEAR, WORKFLOWSCENARIO and PREVIOUSAPPROVERLIST

- What can be used else in that BAdI context?

- Which other Options do I have to set up development

- Our Customer needs to have s/thing like a "possibility-catalogue" here...

We now that this question is nearly undetailed, but we dont know how to find these out by ourselves.

Best Regards

André Bauer

Consultant

Berlin

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Answers (1)

Answers (1)

Vijayendra
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hello andre.bauer_itelligence.de,

I guess you are referring to the BAdI MMPUR_WORKFLOW_AGENTS_V2 (Determination of Workflow Agents for Purchasing Documents). Refer to the below blog and KBA for more details for the same;

https://blogs.sap.com/?p=377

Additionally refer KBA 2646400 (https://launchpad.support.sap.com/#/notes/2646400).

For more on Cloud BAdIs refer below;

https://blogs.sap.com/?p=297

Best Regards,

Vijayendra