Hello colleagues!
I have a question about workflow rules to determinate sales unit depending on the selected field on a sales order card.
For example, i have two sales units: "Sales unit 1" and "Sales unit 2", i need Sales unit 1 to be automatically selected if custom field "Payment type" equal to "Cash" and Sales unit 2 in any other case.
Workflow rules and Organizational Work Distribution did not help me.
I also tried to use Sales Order Party Rules in Administrator but when i try to save rule it requires to salect a role but list of available roles is empty (pic.1).

Is it possible to do somehow?