PC WF - Agent Determination for Items with Multiple Account Assignment
The quoted text below is from [SAP Help Documentation|http://help.sap.com/saphelp_srm70/helpdata/en/ad/d8fd25beb64bbe9d671f3199eb7edf/content.htm]. I haven't been able to find any further documentation on how to implement this feature. Is this something the system can do without any BAdI implementations? Has anybody implemented this? How can this be accomplished? We are on SRM 7.0.
"You can distribute costs across accounts by percentage, by quantity, or by value. If the responsibility for approving items according to given accounting data is divided between several approvers, the system can create one work item for each approver. The item can only receive the status Approved after each approver has approved it. As soon as one approver rejects an item, the item receives the status Rejected."
SAP does not provide the standard Badi implementation to achieve your business requirement.. but you can refer enhancement implementation /SAPSRM/BD_WF_AGENTS_SC where you can find badi implementation /SAPSRM/BD_WF_SC_RR_PGRP is similar..