When working with the flexible workflow it is possible to determine the recipients by role assignment.
For purchase requisitions, the possible roles are open for customization using 'Responsibility Management' (Team category Proc) and the 'Manage Teams and Responsibilities' app in Fiori. This makes it possible to quickly add new roles, new logic and expand the possibilities without any technical know-how.
I was wondering if something similar is possible for the other purchasing document types (POs, Quotations...) or the only option is the badi agent determination.
Any information or instructions are much appreciated.