pr release

hi

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?

nani