Flexible workflow for purchase order approval - Responsible for Cost Center with Highest Debit

[Clucking]

Hi,

I have been looking for documentation regarding the possibility in workflow scenario WS00800238 for finding agents based on Person Responsible for Cost Center with Highest Debit.

Can someone please share some insights?
Where can I find "highest debit"?
Can I see details for rule /RULE/MMPUR_COCTR_RESP? On code level eventually.

Thanks!

Claus Lücking

[Pettmark]

Hi, did you find an answer to this? I have seen the rule mentioned in the SAP documentation but no details to how it works.

[Clucking]

Unfortunately not. I ended up coding my own logic in the agent determination Badi.

[Pettmark]

Thank you for the reply. It is looking like that might be the way forward for me as well. I have a theory that it might be related to a budget, but will most likely raise an OSS to get some clarifications regaridng the feature.