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Logistic Invoice Verification?

Hi Guru's ,

I got the requirement on Logistic Invoice Verification as below. What steps i needed to create a workflow or any standard workflow is sufficent for my requirement. How can i approach for below conditions Explain me plzz.

The invoices must be captured using transaction code. Once this Invoice is captured, it must be authorised by the nominated person.

After the Invoice is parked, it must be automatically routed to the authoriseru2019s inbox through workflow.

The authoriser will then access the parked document and post it, (transaction MIRO, MIR6)

The authoriser must be determining as follows:

u2022If there is a cost centre on the line item, the authoriser must be responsible user on the cost centre master data (CSKSZ-VERAK_USER)

u2022If there are assets on the line item, the authoriser will be responsible user of the cost centre that is linked to the asset on the master data.

u2022If there is a stock item on the line item, the authoriser will be the responsible SCM Manager.

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