Does anyone know which set of criteria is used by the SC_RR_PURCHASING_MANAGER Resp. Resolver Name function to determine the agents list? I am getting mixed results, including non-manager users in different org units appearing in the results list. The descrption of the RR_PURCHASING_MANAGER function looks more like what I need however the notes say its not for Shopping carts.
Is it manger of the org unit that is Responsible for both the Org Unit of the originator, and the Product category? (Responsibilty Tab). Or it is the PRCAT attribute? Or some other combination? I am not seeing a pattern.
What I am trying to accomplish is to have the final approver on the shopping cart be the manager of the purchasing group, I am not concerned with the product category selected as the purchasing agents process by department not product category.
Thanks in advance.