Workflow for supplier Invoices without PO

[Former Member]

Hello 

currently in our solution a workflow is in place for supplier invoices without PO, via BADI.

Our problem is that this workflow is only triggered if a payment block is manually specified when entering the invoice

Do you know if there is another BADI or another way of triggering an approval workflow for supplier invoice (without PO), without taking payment block into account?

Or if there is a way to set an automatic payment block on invoices for a given company code.?

Thanks

Mathieu 

[Vijayendra · Accepted solution]

Hello ‎@Mathieu,

Request you to choose the workflow scenario as per your requirement, refer to the below app documentation and blogs below that;

https://help.sap.com/viewer/0e602d466b99490187fcbb30d1dc897c/2005.500/en-US/9bd9a6b4124446a5b31ddfec...

https://blogs.sap.com/?p=337

https://blogs.sap.com/?p=330

If you have a requirement to block invoices automatically, you can consider placing a block at the payment terms level. If you set a payment block on one or more of the payment terms the invoice will be blocked despite regardless of the values or tolerance settings etc, check SSCUI 100073.

Best Regards,

Vijayendra