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Approval Supplier Invoice document (MIR7) using flexible workflow with custom agent determination. Using custom agent determination for supplier invoice approval with flexible workflow in SAP involves several steps. Below is a step-by-step guide to help you set this up: Step 1: Understand the Requirement In my case, custom agent determination need to maintain with custom table. Below the custom table needs: After create both of tables, need to create custom CDS view which will be used in custom logic apps code First CDS View ZInvoiceWf  @AbapCatalog.sqlViewName: 'ZIWFINVOICE' @AbapCatalog.compiler.compareFilter: true @AbapCatalog.preserveKey: true @AccessControl.authorizationCheck: #CHECK @ClientHandling.algorithm: #SESSION_VARIABLE @EndUserText.label: 'Supplier Invoice Workflow' @VDM.viewType: #COMPOSITE @VDM.lifecycle.contract.type: #SAP_INTERNAL_API @ObjectModel.usageType.sizeCategory: #M @ObjectModel.usageType.serviceQuality: #A @ObjectModel.usageType.dataClass: #MA...