line Item workflow for Invoice and GR

[IT Consultant]

Hi All,

We are trying to implement line-item SC workflow (WS14500015) in SRM. So far
BADI implementation is ok as per our requirements. But the problem we are
having is with Invoice and Goods Receipts workflow. Is it possible to use
same BADI or create another one for the Invoice or GR workflow or is there
any option available to achieve similar functionality (line-item approval)
like shopping cart for Invoice and Goods Receipt workflow. Any help would be
highly appreciated.

Thanks in Advance,
WA
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