SRM PC WF: Agent Determination for Items with Multiple Account Assignments

[Ramki Maley]

Hello Gurus!

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."/*

Cross posted on SDN Forums 
<http://forums.sdn.sap.com/thread.jspa?messageID=10255894&#10255894>.


Regards,
Ramki.
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