SAP Knowledge Base Article - Public

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

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

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

Cause

CDS view is incorrectly used.

Resolution

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

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