Routing of workflow based on company code : This sounds like they already have some workflow and the Approvers get selected based on company code and this needs to change so that approvers get selected based on cost center ? Is it the requirement is ?
Also please let us know -:
1.) Currently any workflow is existing for FV60 if yes then is it standard our custom one ?
2.) The triggering logic of workflow. whether the workflow is configured or its get triggered by event ?
Cheers,
Prakash
