my reqmt is we have so many dept mangers for each dept.
when that specific dept gives req it should go to that specific dept manager for approval through work flow .
the thing is if i define rel strategy based on costcenter
its not possible for PR with acct assignment cat A,P,F&N
for all acct assgmnet cat K, A, F, P, & N
each dept will give PR
so in my rel strategy on what characterstics i can determine diff dept managers
i think u undertsnad my Q?