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.