Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_PURCHASER). MM - Purchasing info record with conditions. Fiori Apps Library: Manage Purchase Requisition Professional. Issue 1: Go to Manage purchase contracts app; Enter a supplier number which has data and click on to go button; From the search. SAP_BR_PURCHASER: Purchaser. Appraiser. SAP Help - Manage Purchase Requisition Professional . What to do: You can implement your own BAdI in SAP S/4HANA to define rules for the agent determination. This SAP BTP subaccount administrator user has a business user in the SAP S/4HANA system with a valid email address configured and the business role assigned that is used for exposing content. See Receiving Incoming Orders Using the Cloud Edition. Migration to SAP S/4HANA is supported. Central Procurement with SAP Ariba Sourcing: If the integration with SAP Ariba Sourcing is enabled for central procurement, you can bundle purchase requisitions from different SAP S/4HANA or SAP ERP backend systems into external sourcing requests and transfer them to SAP Ariba Sourcing through SAP Ariba Cloud Integration Gateway. Data Category: Basic. This might run up to 10 minutes. Log on to the SAP Fiori launchpad as a Purchaser. This will change the status of your supplier list from In Preparation to Active. The organizational structure and master data of your company was created in your system during implementation. Save the changes for business role and assign this role to a business user. Business role SAP_BR_PURCHASER needs to be assigned to your business user; Use Starter Development Tenant in S/4HANA Cloud for the tutorial to have necessary sample data in place. After completing these steps, then the people picker present in the workflow definition will have the list of approvers/agents. Important Fiori Roles. Accounting Data for Company Code with role FLVN00 FI Vendor. The information is displayed on set of actionable cards. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Click the Activate button. Select SAP Fiori apps for SAP S/4HANA, by Back-End Product, SAP S/4HANA. Several authorization default values are connected to the OData service. Click the Create button. You need the role SAP_BR_PURCHASER for this app. If the business partner data controller function has been enabled and restrictions have been added to the custom role derived from SAP_BR_EMPLOYEE_PROCUREMENT, then. Address Type - Reference. Universal parallel accounting is a powerful feature in SAP S/4HANA 2022 that allows companies to maintain multiple accounting representations or views in parallel, each with its own specific chart of accounts, currency, and legal requirements. (A) Select all (or alternatively you can select the roles you need), (B) Aggregate, (C) SAP S/4HANA 1809, (D) Down Arrow, (E) Download. Purchaser (SAP_BR_PURCHASER) Role for Requesting Reports from D&B (/SRMSMC/DNB_REQUESTOR) n/a. For the release of central purchase requisitions on item level: WS02000438. After enabling the app, you may come across below issues. SAP_BR_PURCHASER. VDM Layers and View Types. The following authorization objects must be maintained in SU22: F_BKPF_BUK. You also have the option of validating your data in the back end using the following transaction:Purchaser (SAP_BR_PURCHASER) You can make mass changes after the initial data migration in the following app: App: Mass Changes to Purchasing Info Records: Find more information about SAP Fiori apps in the SAP Fiori apps reference library. Each of the authorization objects can be further restricted by these authorization fields: SITNANCOBJ - Situation Anchor Object Type. Status: Released. When using the tax service, the Código Fiscal de Operações e Prestações (CFOP) and the tax law texts are set to “Display Only” because they are filled automatically by the tax service. (SAP_BR_PURCHASER) to your user and start testing: 6. SAP_BR_INVENTORY_MANAGER. Held: The purchase requisition has been put on hold by the user, and contains incomplete data that can be completed by the user on a later date. You can assign one or more approvers to each step. on short notice, using the same Purchase Requisition as template. Custom Field Support. CDS View for Purchase Contract Type. The cards show you the most important information ranked according to. Purchaser (SAP_BR_PURCHASER) Find more information about SAP Fiori apps in the SAP Fiori apps reference library. When assigning the business role SAP_BR_PURCHASER to the user, this user can immediately start using this standard report which shows all materials without a purchase contract. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_PURCHASER). ; Filter the purchasing info records that you want to update. 2 Selecione a pasta. You can assign several roles to a user at. The roles which are derieved from parent role are showing RED in the authorisations Tab. Preliminary Steps. SAP_PRC_BC_PURCHASER_PR. In other words, designed for your business role. This information covers required business roles and includes links to the respective app documentation. Cloud BADIs can be implemented by using app “ Custom Fields and Logic” with the role SAP_BR_ADMINISTRATOR. For item-level release of regular purchase requisitions, use: YY1_02000471_CRT_45. Resolution. This app shows the following key facts: Go to transaction STC01 and select task list SAP_FIORI_CONTENT_ACTIVATION: In the scope definition select the needed role SAP_BR_PURCHASER: In the task list set the mandatory parameters process mode to co-deployment and Prefix to Z. Maintain Business Users and in the Search Field, Enter the CB user in question. Accounts Payable Accountant – SAP_BR_AP_ACCOUNTANT. M_BANF_EKG . You can also configure email. Purchaser (SAP_BR_PURCHASER) Find more information about SAP Fiori apps in the SAP Fiori apps reference library. For SAP S/4HANA Cloud: SAP_BR_CONFIG_EXPERT_DATA_MIG . Introduction. In the sample business scenario, we take SAP_BR_PURCHASER. 1. Required SAP Product (Support Package Stack) SAP. The purchase requisition is in Create mode, and is still a draft. See Receiving Incoming Orders Using the Cloud Edition. Transaction Code. App Implementation: Approve Purchase Orders. This will change the status of your supplier list from In Preparation to Active. Required Organizational Units. Cause. The flexible workflow is a general function that allows you to define condition-based workflows for approval processes. 3026451-APP Monitor Central Purchase Contract Items missing. Integration into Purchasing document Releasing purchasing orders happens via processing. SAP_PRC_BC_PURCHASER_PIR. In the purchase order process, for example, when choosing the appropriate Tax Code for an Item, SAP Tax Service would call Avalara’s engine to perform CFOP determination and tax calculations, returning the information in the purchase order process itself, in a matter of milliseconds. Use. User can enter the delivery address manually. As the specific tasks and requirements for the same role can vary across individual workplaces, SAP business roles function as a template. This CDS view helps retrieve the fields related to account assignment details of a purchase order. SAP_BR_PURCHASER. You can also use this app to analyze the delivery dates of purchase order items sent to the supplier. When assigning the business role SAP_BR_PURCHASER to the user, this user can immediately start using this standard report which shows all materials without a purchase contract. We added the URL with corresponding sales order number as a link in the attachment link. This information covers required business roles and includes links to the respective app documentation. From the list of available or searched documents, you can select one more multiple documents and reassign the purchasing group. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. The ordered items. Purpose. Step 2: select role z_SAP_BR_PURCHASER. Supplier Audit. File/Staging Table. As the specific tasks and requirements for the same role can vary across individual workplaces, SAP business roles function as. The following authorization objects must be maintained in SU22: F_BKPF_BUK. Purchase Order and Goods Receipt. Approvers can then approve or reject corresponding work. Several Cloud BADIs are available for Purchase Requisition Flexible Workflow as listed below. In the app Manage Preferred Supplier Lists, you can specify the type of supplier list to be created, by choosing either of the two types: standard or user-specified. Purchaser (SAP_BR_PURCHASER) You can make mass changes after the initial data migration in the following app: App: Mass Changes to Purchasing Info Records: Find more information about SAP Fiori apps in the SAP Fiori apps reference library. User in the customizing tenant – the following business roles have to be assigned: SAP_BR_PURCHASER, SAP_CORE_BC_EXT_FLD, SAP_CORE_BC_EXT_FLEX If you interested in the details how to implement a Custom Entity I recommend the blog post “How to implement a custom entity in the ABAP RESTful Programming Model using remote function modules. They follow the naming pattern SAP_BR_* (for example, SAP_BR_PURCHASER). SAP Fiori App (App ID) SAP Fiori Role (Role ID) Business Catalog (Catalog ID) Procurement Overview (F1990) Purchaser (SAP_BR_ PURCHASER), Strategic Buyer (SAP_BR. Key facts are important data prominently displayed in the app. Now it is time to test them paying particular attention to the in-app navigation. This CDS view helps to retrieve a history of all the transactions that have occurred referring to a purchase order item to date (for example goods and invoice receipts relating to the item, incurrence of delivery costs, down-payments, and so on). Select a Purchaser Responsible, who approves the proposals to add or delete suppliers to or from a supplier list. Understood. pdf), Text File (. SAP and other SAP products and services mentioned herein as well as their Purchasing Rebate Processing (2R7_SA) respective logos are trademarks or registered trademarksPUBLIC of SAP SE (or an Prerequisites Error:and SAP affiliate company) in Germany Reference source not other countries. for purchase orders, you can assign SAP_BR_PURCHASER. Cookie Statement | Powered by:Purchaser (SAP_BR_PURCHASER) You can make mass changes after the initial data migration in the following app: App: Mass Changes to Purchasing Info Records: Find more information about SAP Fiori apps in the SAP Fiori apps reference library. The flexible workflow for purchase requisitions allows you to define one-step or multi-step approval processes for purchase requisitions according to your requirements. You have assigned the following roles to your user: SAP_BR_DEVELOPER, SAP_BR_PURCHASER; Throughout this tutorial, objects name include a suffix, such as ###. You can define workflows for purchase requisitions containing limit items. This app is available for the role SAP_BR_PURCHASER. Access with a business user that has assigned the role BR_PURCHASER, Open App Manage Purchase Order, Enter all necessary data. Choose Add another condition, then select Creation indicator of. Germany: Electronic Incoming Orders: I want to create electronic documents for purchase orders I receive from my business partners through the Peppol network. Click on Create. SAP_BR_PURCHASER. If you have additional Data for subranges you can define the subranges and subrange data in one step. F_BKPF_BUK : You must assign OData service authorizations for the app to your users. Key Features. M_BANF_EKG. United States: Withholding Tax (1099 - MISC) Report. *To use this app, ensure the Roles SAP_BR_PURCHASING_MANAGER, SAP_BR_PURCHASER are assigned to the user. This app uses the SAP_BR_PURCHASER business role. As the specific tasks and requirements for the same role can vary across individual workplaces, SAP business roles function as a template. But where is the data in the report come from? Look up the OData service of the Fiori app. The KPI is displayed in the. we have implemented the Dereived role concept, I have following scenario in my company. Cloud Connector SAP_BR_MATL_PLNR_EXT_PROC (Material Planner - External Procurement) Key Features You can display purchase order schedule lines according to different filter criteria, which you can define directly in the app or by using the settings for default values that are available from the user actions menu. This app is available for the business roles Purchaser (SAP_BR_PURCHASER) and Employee - Procurement (SAP_BR_EMPLOYEE_PROCUREMENT). In the online shop, customers can order various items. The. MichaelCzcz assigned mervey45 Feb 16, 2023. This CDS view helps to retrieve the fields related to a purchase requisition item. All tcodes in particular Role in GRC 10. You can use this app for the following purposes: To display an overview of the purchase requisition item data, such as: The supplier. Fiori App – Create Purchase Order – Advance. Component: CA-GTF-CSC-EDO-DE. Key Features. You can use this app for the following purposes: Display an overview of the supplier data, such as: Company data. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. They follow the naming pattern SAP_BR_* (for. As an administrator with the BR_ADMINISTRATOR role, launch the Maintain Business Roles app. Choose a migration object name to navigate to the documentation for the migration object. Could not find the role SAP_BR_BPC_EXPERT. Operational Purchaser Chatbot for SAP S/4HANAW0148 (Analyze Detailed Statement Purchasing Rebate) is a SAP S/4HANA Analytical, Web Dynpro app used by a Contract Manager through user interface (UI) technology Web Dynpro. As the specific tasks and requirements for the same role can vary across individual workplaces, SAP business roles function as. Continue. F_BKPF_BUK . Follow RSS Feed Hi, we finnished installation of new S/4 HANA 1511 SPS00, and curently setting up our new system using administration guide for implementation of S/4HANA 1511 on premise and. SSP, SAP_PRC_BC_PURCHASER_PR, SAP_BR_PURCHASER, SAP_PRC_BCG_PURCHASER_PR, EKPO, LGORT, storage, location, create purchase requisition, F1643, KBA , MM-FIO-PUR-REQ-SSP , Fiori UI for Self Service Procurement , How To . Auth objects maintained in SU22. This SAP standard business user role delivers two standard spaces: SAP_MM_SPT_PURCHASING_PC and SAP_MM_SPT_SOURCING_PC. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. SAP delivers business roles that are based on real-life job profiles, such as Purchaser, Warehouse Clerk, or Quality Manager. Key facts are important data prominently displayed in the app. These authorization objects are imported into area-specific end-user roles (such as SAP_BR_PURCHASER) by OData services. Alle weiteren Fiori-Apps, zur Zeit über 12. SAP_BR_PURCHASER. This app is available for the business roles Purchaser (SAP_BR_PURCHASER) and Employee - Procurement (SAP_BR_EMPLOYEE_PROCUREMENT). The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. The associated business roles and catalogs of the APPs are scope item dependent. The contract number, if any, that is maintained. Click on Export list of Business Roles ( 244 roles for 1809FPS2 currently) and save the list as csv file. Purchasing Info Record. SAP_BR_ADMINISTRATOR. Like 0; Share. The approvers can then approve or reject the corresponding work items in the app My Inbox. This helps them with internal learning, building skills & to showcase their expertise to potential customers. As the specific tasks and requirements for the same role can vary across individual workplaces, SAP business roles function as. Open the app Mass Changes to Purchasing Info Records. SAP_BR_BUPA_MASTER_SPECIALIST. Display scheduling agreements such that the ones that are soon to expire appear at the beginning of the search. Key Features. Business Object Definition. Auth objects maintained in SU22. g. You can use this app for the following purposes: To display an overview of the purchase requisition data, such as: The supplier. Status: Released. This also changes purchasing document status of the central purchase contract to In Preparation. SITNTEMPID - Situation Standard Template ID. A central contract enables purchasers from various parts of a company at different locations to take advantage of the. Material documents or supplier invoices represent the transactional document for the subsequent purchasing rebate processing. Configuration Steps. Key Features. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. You can use this app for the following purposes: To display an overview of the purchase requisition item data, such as: The supplier. MM - Purchase order (only open PO) (deprecated) This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. When you click on each of the card, it should drill down to the corresponding Transactional / Smart. You can use this app for the following purposes: To display an overview of the purchase requisition data, such as: The supplier. Select SAP Fiori apps for SAP S/4HANA, by Back-End Product, SAP S/4HANA. Background. Certificates You have uploaded an X. SAP Help Portal. Figure 2: Tab Data Source Extensions. This might. You may choose to manage your own preferences. The following table gives an overview of these different data segments and their relevant organizational units:This app is available for the role Purchaser (SAP_BR_PURCHASER). Key facts relevant in the business context. With the Overdue Purchase Order Items app, the number of purchase order items with delivery dates in the past and those yet to be delivered are calculated. I am able to see the tile in my Launchpad. 4. The Scheduling Agreement screen displays. 1. CDS Views for Enterprise Technology. It’s sorted in alphabetical order by Migration Object Name. . You can use this app for the following purposes: To display an overview of the purchase requisition data, such as: The supplier. This app is available under the new catalog SAP_MM_BC_SSPPR_MANAGE_PC. APPs 'Monitor Purchase Order Items Centrally' & 'Monitor Central Purchase Contract Items' are used in the central procurement scenario. This evaluation can be done as and when required. What to do: You can implement your own BAdI in SAP S/4HANA to define rules for the agent determination. SAP_BR_Purchaser: Purchaser. More Information. In Manage Price – Sales App, if you logon as above business user, the Create, Edit and. User in the customizing tenant – the following business roles have to be assigned: SAP_BR_PURCHASER, SAP_CORE_BC_EXT_FLD, SAP_CORE_BC_EXT_FLEX If you interested in the details how to implement a Custom Entity I recommend the blog post “How to implement a custom entity in the ABAP. The delivery details. Verify that the material ledger is not active for any. Role SAP_BR_PURCHASER; The application Monitor Purchase Order Item shall be enhanced with new fields such as Forecast Delivery Date and Prediction Date. The apps ‘Create Purchase Requisition’ and ‘My Purchase Requisitions’ have been deprecated. Data Category: Basic. Click the Activate button. Key Features. You can therefore focus on the most important tasks, enabling faster decisions and immediate action. As we know that after system conversion, the code used in Sales order transactions i. Note that this catalog role is included in the business role Purchaser (SAP_BR_PURCHASER). Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_PURCHASER). Open the app Custom Fields and Logic. Select SAP Fiori apps for SAP S/4HANA, by Back-End Product, SAP S/4HANA. Take the Backup of the system you have. Warehouse Clerk. E-Mail, ID, or Login Name. 10 40 11,508. Business Role Template: Purchasing (MM-PUR) Business Object Type. You may choose to manage your own preferences. Important Fiori Roles. In the Header area, select Release of Purchase Order in the Step Type field. The purchasing organization fulfills a contract by placing purchase orders against it. Once positioned, select this condition and click on the Copy As…. Status:. Step 3: Assigned Business Catalogs --> Add. S_RS_COMP1 : You must assign OData service authorizations for the app to your users. This CDS view is deprecated with SAP S/4HANA 2020. Access “Business Role Template” app. File/Staging Table. Choose to exclude restricted agents from being approvers of the purchase requisitions created by them. SAP may make the CDS view unusable usually not earlier than one year after the deprecation. Key Features. This CDS view helps to retrieve the fields related to account assignment details of a purchase requisition. View Type: Basic. Choose a migration object name to navigate to the documentation for the migration object. SAP delivers business roles that are based on real-life job profiles, such as Purchaser, Warehouse Clerk, or Quality Manager. This document authorizes the purchasing department to procure the material. With this app, you can do the following: View catalog items based on material group, price, supplier, and catalog. 2. You can add necessary filters by. Posted by Basha Shaik at 6:26 PM. The configuration has to be done in the SAP S/4HANA Cloud system. F_BKPF_BUK, M_BEST_EKG, M_BEST_EKO, M_BEST_WRK : You must assign OData service authorizations for the app to your users. SAP_BR_ORDER_FULFILLMNT_MNGR_R. Before 1705 the catalog was SAP_BC_MM_PO_PROCESS_PC. Auth objects maintained in SU22. This is required to build restrictions for purchase order object . The material. 509 client. For the overall release of central purchase requisitions: WS02000434. The apps ‘Create Purchase Requisition’ and ‘My Purchase Requisitions’ have been deprecated. Key facts are important data prominently displayed in the app. Note. This feature can be used to support various business scenarios, such as consolidation, intercompany transactions, statutory reporting, and management. You can provide prefix for business roles in parameter field of task ‘Generate new Business Roles with Prefix’ task. This information covers required business roles and includes links to the respective app documentation. Auth objects maintained in SU22. View Type: Basic. Background. The following authorization objects must be maintained in SU22: F_BKPF_BUK. See 3-System Landscape and Transport Management. Key facts relevant in the business context. What to do: You can implement your own BAdI in SAP S/4HANA to define rules for the agent determination. Now, the user select group “Purchase Requisition Processing” and choose app “Monitor Purchase Requisition Items”. Order: Overview screen, double click the item in All Items table, purchase requisition number is displayed in purchase requisition column on Schedule Lines tab. e Function modules code has been removed in SAP S/4HANA. Step 3. 2021-08-29 CIAS Guide: SAP Launchpad Service Integration with SAP S/4HANA THE BEST RUN 1 CIAS Guide: SAP Launchpad Service Integration with SAP S/4HANA This. Auth objects maintained in SU22. Once an item is ordered, a new purchase. M_BEST_EKG. Run Fiori Launchpad. 4. See Configuring the ABAP Front-End Server, and optionally Enabling Role Based Access to Bots. SAP_BR_PURCHASER. (A) Select all (or alternatively you can select the roles you need), (B) Aggregate, (C) SAP S/4HANA 1809, (D) Down Arrow, (E) Download. RSS Feed. We can create two new space ID’s. For item-level release of regular purchase requisitions, use: YY1_02000471_CRT_45. SAP_BR_PURCHASER: Purchaser. This Blog refers to Intra State Procurement with RCM,. Caution. Note: Ensure the Role - SAP_BR_PURCHASER is assigned to the user to have the above application accessible. What settings needs to be configured in GRC AC 10 ?Frequently Asked Questions – Purchase Requisitions (Update 07) 11 18 13,307. Key Features. , KBA , MM-FIO-PUR-REQ-SSP ,. User MANAGER1 has business role SAP_BR_PURCHASER with SAP Fiori Business Group SAP_PRC_BCG_PURCHASER_PR. Choose Change. Purchase Contract Overview: It displays an overview of purchase contracts with respect to assignment (total supply quantity, assigned quantity, and quantity open for assignment) and by consumption (total supply quantity , referenced quantity and quantity open for reference). Background. Copy link Contributor. The flexible workflow is a general function that allows you to define condition-based workflows for approval processes. But where is the data in the report come from? SAP_PRC_BC_PURCHASER_PUC. You can load the supplier list to the sourcing project by the. This app is available for. You need to assign this role (SAP_BWC_SRM_PROC_MANAGER) to the respective user profiles. If the authorizations of the ODATA fact sheet services included in SAP_BR_PURCHASER are properly maintained, the definition of the backend role would be completed. Choose Create Purchase Order. On Maintain Business Roles page, click Edit button. Before activating the FINS_PARALLEL_ACCOUNTING_BF business function, the following steps must be completed for every client in the system environment: Build the latest SAP S/4HANA 2022 version you can get a trial version from SAP CAL. Withholding Tax (1042-S) Report. VAT Return. Purchaser (SAP_BR_PURCHASER) Manage Purchase Orders: Approvers: Purchasing Manager (SAP_BR_PURCHASING_MANAGER) My InboxAPPs 'Monitor Purchase Order Items Centrally' & 'Monitor Central Purchase Contract Items' are used in the central procurement scenario. The material. This app shows the following key facts: Gross value. Note. Not applicable You can use this app for the following purposes: To display an overview of the purchase requisition data, such as: The supplier. Access App. This app is available for the role Purchaser (SAP_BR_PURCHASER). This SAP standard business user role delivers two standard spaces: SAP_MM_SPT_PURCHASING_PC and SAP_MM_SPT_SOURCING_PC. SAP_BR_PURCHASER: Purchaser. Purchasing info record which is only related to a purchasing organization. sap. Note. The organizational structure reflects the structure of your company. Business Role Template Needed for Creation. SAP Help Portal Open the Manage Workflows for Purchase Orders app. Monitor Purchase Requisition Items. For item-level release of regular purchase requisitions, use: YY1_02000471_CRT_45. However when users run the APP ' Manage Purchase Orders ' they can see Purchase Orders that belong. Add user which has. In the Steps are, click the Create button to add a new workflow step. They follow the naming pattern SAP_BR_* (for example, SAP_BR_PURCHASER). They follow the naming pattern SAP_BR_* (for example, SAP_BR_PURCHASER). Choose Create to create a new purchase requisition. It also provides the prerequisites for answering the following business questions: What purchase contract type codes are created for a purchase contract?This app is available for the business roles Purchaser (SAP_BR_PURCHASER) and Employee - Procurement (SAP_BR_EMPLOYEE_PROCUREMENT). So if you have a little knowledge of Data Sources and Adobe LiveCycle you are able. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. This CDS view lists the purchase contract types for a purchase contract. Enter Header DataSAP_BR_PURCHASER: Purchaser. Note that this catalog role is included in the business role Strategic Purchaser (SAP_BR_PURCHASER). If needed, a workflow validation can be applied to purchase orders. Account Assignment is the specification of the objects ( for example cost center, sales order, project) that are charged in the case of a purchase order for a material that is intended for. The following table describes changes to the SAP-delivered launchpad space Purchasing (SAP_MM_SPT_PURCHASING_PC) that is assigned to the business role template Purchaser (SAP_BR_PURCHASER). 1. . BADI MMPUR_WORKFLOW_AGENTS_V2 (Workflow Agent determination) is available for. List of. This app is available for the business role Purchaser (SAP_BR_PURCHASER). Status: Released. Step 2: Open the App “Mass Changes to Purchasing Info Record”. SAP_BR_PURCHASER.