Purchase Req HR Org Structure

[Raskin, Alon (Soliance)]

Hi All,
 
When using the user-exit to determine the approvers for the Purchase Req.
workflow, there may be a need to refer to a particular org object or
position in the code. My problem with this is that it means I have to
hard-code the object ID in the code. If this is ever deleted in the future
all the code would need to be re-written and re-tested. Does anyone have any
ideas how to refer to a particular position/org object without 'hard-coding'
the ID in the code.
 
Regards,
Alon Raskin