Dynamic Agent Assignment ?

[Subashini.Bhoopathiraj@uinet.com]

Hi Priya,

https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/5557

Please check this URL, you may found how to create a rule.

Thanks,
Subashini
203-499-3912




Priya Sharma <priya.sharma at tcs.com> 
Sent by: sap-wug-bounces at mit.edu
06/20/2007 10:04 AM
Please respond to
"SAP Workflow Users' Group" <sap-wug at mit.edu>


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Subject
RE: Dynamic Agent Assignment ?







Hi Marton, 
Thanks a lot . At least i have got some idea how to start solving my 
issue. 
But it will be great,if u can help me out in these queries as well: 
1)Correct me if i m wrong , I need to take profit center code and WF 
initiator as elements in my rule container . 
2)While making FM in rule ,do I need to use import parameter as profit 
center code and export parameter as manager. 
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 . 

Regards 
Priya 
Tata Consultancy Services
Mailto: priya.sharma at tcs.com 



Márton Zsolt <Zsolt.Marton at t-systems.co.hu> 
Sent by: sap-wug-bounces at mit.edu 
06/20/2007 07:00 PM 

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Subject
RE: Dynamic Agent Assignment ?








Hi, 
I have faced same problem a few months ago. 
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. 
Have fun 
Zsolt 
  
  



From: sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] On Behalf 
Of Priya Sharma
Sent: Wednesday, June 20, 2007 2:57 PM
To: sap-wug at mit.edu
Subject: Dynamic Agent Assignment ? 
  

Hi All, 
I am designing a WF for 2 step approval of parked invoice,tcode-FV60. 
In FV60,there is a field (profit center ) to be filled. I need to use 
dynamic agent assignment in the approval/rejection task . 
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. 
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. 
It will be great , if someone has already implemented such scenario in any 
WF. 
Any help will be highly appreciated .. 

Thanks n Regards
Priya Sharma
Tata Consultancy Services
Mailto: priya.sharma at tcs.com
Website: http://www.tcs.com 
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