Workflow for supplier invoices - BAdI capabilities...

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

Consultant

Berlin