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Nov 29, 2022 at 07:35 AM

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

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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