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<DIV dir=ltr align=left><SPAN class=439535713-20062007><FONT face="Trebuchet MS"
color=#0000ff size=2>Hi Priya,</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=439535713-20062007><FONT face="Trebuchet MS"
color=#0000ff size=2></FONT></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN class=439535713-20062007><FONT face="Trebuchet MS"
color=#0000ff size=2>I suggest not to go in that much difficult way. Please
follow the following steps</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=439535713-20062007><FONT face="Trebuchet MS"
color=#0000ff size=2>1. Create the workflow Rule with responsibility and
maintain only once container value as profit center which will be always
importing.</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=439535713-20062007><FONT face="Trebuchet MS"
color=#0000ff size=2>2. Maintain responsibility for the corresponding profit
center. For Ex. for Profit center 1 manager will be XYZ and for profit center 2
manager will be ABC.</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=439535713-20062007><FONT face="Trebuchet MS"
color=#0000ff size=2>3. Use the created rule in the workflow
task</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=439535713-20062007><FONT face="Trebuchet MS"
color=#0000ff size=2>4. In the binding pass profit center to the
rule.</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=439535713-20062007><FONT face="Trebuchet MS"
color=#0000ff size=2></FONT></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN class=439535713-20062007><FONT face="Trebuchet MS"
color=#0000ff size=2>So whenever task executes rule will find the proper agent
and route the workitem to the specified person.</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=439535713-20062007><FONT face="Trebuchet MS"
color=#0000ff size=2></FONT></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN class=439535713-20062007><FONT face="Trebuchet MS"
color=#0000ff size=2>Please let me know if anything else
requires.</FONT></SPAN></DIV>
<DIV> </DIV>
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align=left><A name=_MailAutoSig><STRONG><SPAN
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& Regards,</SPAN></STRONG></A><SPAN
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style="COLOR: #333399; FONT-FAMILY: 'Arial Black'; mso-no-proof: yes">Prashant
P. Raichurkar<BR></SPAN></SPAN><SPAN style="mso-bookmark: _MailAutoSig"><SPAN
style="COLOR: maroon; mso-no-proof: yes; mso-fareast-font-family: 'Arial Unicode MS'">Satyam
Computer Services Ltd.,<BR></SPAN></SPAN><SPAN
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style="COLOR: maroon; FONT-FAMILY: Wingdings; mso-no-proof: yes">)</SPAN></SPAN><SPAN
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to: <A
href="mailto:Prashant_Raichurkar@satyam.com">Prashant_Raichurkar@satyam.com</A></SPAN></P>
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<HR tabIndex=-1>
<FONT face=Tahoma size=2><B>From:</B> sap-wug-bounces@mit.edu
[mailto:sap-wug-bounces@mit.edu] <B>On Behalf Of </B>Priya
Sharma<BR><B>Sent:</B> Wednesday, June 20, 2007 7:35 PM<BR><B>To:</B> SAP
Workflow Users' Group<BR><B>Subject:</B> RE: Dynamic Agent Assignment
?<BR></FONT><BR></DIV>
<DIV></DIV><BR><FONT face=sans-serif size=2>Hi Marton,</FONT> <BR><FONT
face=sans-serif size=2>Thanks a lot . At least i have got some idea how to
start solving my issue.</FONT> <BR><FONT face=sans-serif size=2>But it will be
great,if u can help me out in these queries as well:</FONT> <BR><FONT
face=sans-serif size=2>1)Correct me if i m wrong , I need to take profit
center code and WF initiator as elements in my rule container .</FONT>
<BR><FONT face=sans-serif size=2>2)While making FM in rule ,do I need to use
import parameter as profit center code and export parameter as manager.</FONT>
<BR><FONT face=sans-serif size=2>3)Since I am not much familiar with creation
of rules , it will really be helpful to me ,if u can please send me some code
for rule creation similar to my scenario .</FONT> <BR><BR><FONT
face=sans-serif size=2>Regards</FONT> <BR><FONT face=sans-serif size=2>Priya
<BR>Tata Consultancy Services<BR>Mailto: priya.sharma@tcs.com</FONT>
<BR><BR><BR><BR>
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<TR vAlign=top>
<TD width="40%"><FONT face=sans-serif size=1><B>Márton Zsolt
<Zsolt.Marton@t-systems.co.hu></B> </FONT><BR><FONT
face=sans-serif size=1>Sent by: sap-wug-bounces@mit.edu</FONT>
<P><FONT face=sans-serif size=1>06/20/2007 07:00 PM</FONT>
<TABLE border=1>
<TBODY>
<TR vAlign=top>
<TD bgColor=white>
<DIV align=center><FONT face=sans-serif size=1>Please respond
to<BR>"SAP Workflow Users' Group"
<sap-wug@mit.edu></FONT></DIV></TR></TBODY></TABLE><BR></P>
<TD width="59%">
<TABLE width="100%">
<TBODY>
<TR vAlign=top>
<TD>
<DIV align=right><FONT face=sans-serif size=1>To</FONT></DIV>
<TD><FONT face=sans-serif size=1>"SAP Workflow Users' Group"
<sap-wug@mit.edu></FONT>
<TR vAlign=top>
<TD>
<DIV align=right><FONT face=sans-serif size=1>cc</FONT></DIV>
<TD>
<TR vAlign=top>
<TD>
<DIV align=right><FONT face=sans-serif size=1>Subject</FONT></DIV>
<TD><FONT face=sans-serif size=1>RE: Dynamic Agent Assignment
?</FONT></TR></TBODY></TABLE><BR>
<TABLE>
<TBODY>
<TR vAlign=top>
<TD>
<TD></TR></TBODY></TABLE><BR></TR></TBODY></TABLE><BR><BR><BR><FONT face=Arial
color=#000080 size=2>Hi,</FONT> <BR><FONT face=Arial color=#000080 size=2>I
have faced same problem a few months ago. </FONT><BR><FONT face=Arial
color=#000080 size=2>In your case I'll try to use a custom table with profit
center and the managers (user name, position, etc) and create a rule for
the agent assignement using your invoice profit center and the specified
custom table.</FONT> <BR><FONT face=Arial color=#000080 size=2>Have fun</FONT>
<BR><FONT face=Arial color=#000080 size=2>Zsolt</FONT> <BR><FONT face=Arial
color=#000080 size=2> </FONT> <BR><FONT face=Arial color=#000080
size=2> </FONT>
<DIV align=center><BR>
<HR>
</DIV><BR><FONT face=Tahoma size=2><B>From:</B> sap-wug-bounces@mit.edu
[mailto:sap-wug-bounces@mit.edu] <B>On Behalf Of </B>Priya
Sharma<B><BR>Sent:</B> Wednesday, June 20, 2007 2:57 PM<B><BR>To:</B>
sap-wug@mit.edu<B><BR>Subject:</B> Dynamic Agent Assignment ?</FONT> <BR><FONT
face="Times New Roman" size=3> </FONT> <BR><FONT face=sans-serif
size=2><BR>Hi All,</FONT><FONT face="Times New Roman" size=3> </FONT><FONT
face=sans-serif size=2><BR>I am designing a WF for 2 step approval of parked
invoice,tcode-FV60.</FONT><FONT face="Times New Roman" size=3> </FONT><FONT
face=sans-serif size=2><BR>In FV60,there is a field (profit center ) to be
filled. I need to use dynamic agent assignment in the approval/rejection task
.</FONT><FONT face="Times New Roman" size=3> </FONT><FONT face=sans-serif
size=2><BR>with respect to profit center code ,we have different managers who
will approve the invoice.i.e-- w.r.t profit center code - 1 ,approver-
maanger1 and w.r.t profit center code - 2 ,approver - manager2 and so
on.</FONT><FONT face="Times New Roman" size=3> </FONT><FONT face=sans-serif
size=2><BR>Please suggest how to go about this scenario.How can I make my
workitems move to the inbox of respective managers in accordance with profit
center code.</FONT><FONT face="Times New Roman" size=3> </FONT><FONT
face=sans-serif size=2><BR>It will be great , if someone has already
implemented such scenario in any WF.</FONT><FONT face="Times New Roman"
size=3> </FONT><FONT face=sans-serif size=2><BR>Any help will be highly
appreciated ..</FONT><FONT face="Times New Roman" size=3> <BR></FONT><FONT
face=sans-serif size=2><BR>Thanks n Regards<BR>Priya Sharma<BR>Tata
Consultancy Services<BR>Mailto: priya.sharma@tcs.com<BR>Website:
http://www.tcs.com</FONT> <BR><FONT face="Courier New"
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