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Workflow for supplier invoices - BAdI capabilities...

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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



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Answers (1)

Product and Topic Expert
Product and Topic Expert
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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;

Additionally refer KBA 2646400 (

For more on Cloud BAdIs refer below;

Best Regards,