Symptom
- No agents determined for supplier invoice workflow.
- CDS views used in agent determination BADI for item information.
Environment
SAP S/4HANA Cloud.
Reproducing the Issue
- Create supplier invoice.
- Implement agent determination BADI.
Cause
CDS view is incorrectly used.
Resolution
Use the below CDS view as per the business scenario.
- Item with reference to a purchase order - I_SuplrInvcItemPurOrdRefAPI01
- Account assignment information for items with reference to a purchase order - I_SuplrInvcItmAcctAssgmtAPI01
- Direct posting to a GL account - I_SuplrInvoiceItemGLAcctAPI01
Keywords
s4_pc, I_SuplrInvcItemPurOrdRefAPI01, I_SuplrInvcItmAcctAssgmtAPI01, I_SuplrInvoiceItemGLAcctAPI01, mrm, badi, agent, determination , KBA , MM-IV-INT-WF , Workflow , How To
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions