Use of Configuring "Stochastic Check of Documents"

Hi All,
I have a scenario I need to change the Invoice workflow at runtime based on some invoice document value......
For this I have found a BADI BBP_STOCH_CUST_BADI.... this gets triggered only when we Configure "Define Stochastic Check of Documents" in SPRO   Supplier Relationship Management -> SRM Server -> Cross Application Basci Settings ->SAP Business Workflow -> Define Stochastic Check of Documents....
This says that using this configuration you can change the approval workflow from standard one to the anyother workflow....Can anybody jus give focus when exactly this step can be configured so that I can make use of BADI?
Or can suggest any other BADI which can be used to change the workflow based on the one of the invoice document value?
Thanks In advance.
Yaseen M

The flag indicates whether field inserted in the database is to be filled with initial values. The initial value used depends on the data type of the field. I.e. type n(2) is '00'.
When you create a table, all fields of the table can be defined as NOT NULL and filled with an initial value. The same applies when converting the table. Only when new fields are added or inserted, are these filled with initial values. An exception is key fields. These are always filled automatically with initial values.

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