SAP Knowledge Base Article - Public

3260104 - Item information in agent determination for supplier invoice workflow.


  • No agents determined for supplier invoice workflow.
  • CDS views used in agent determination BADI for item information.


SAP S/4HANA Cloud.

Reproducing the Issue

  1. Create supplier invoice.
  2. Implement agent determination BADI.


CDS view is incorrectly used.


Use the below CDS view as per the business scenario.

  1. Item with reference to a purchase order -  I_SuplrInvcItemPurOrdRefAPI01
  2. Account assignment information for items with reference to a purchase order - I_SuplrInvcItmAcctAssgmtAPI01
  3. Direct posting to a GL account - I_SuplrInvoiceItemGLAcctAPI01


s4_pc, I_SuplrInvcItemPurOrdRefAPI01, I_SuplrInvcItmAcctAssgmtAPI01, I_SuplrInvoiceItemGLAcctAPI01, mrm, badi, agent, determination , KBA , MM-IV-INT-WF , Workflow , How To


SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions