how to create approval rule for PO base on different segments in BPM workflow

Summary:

 We need the approval routing to look at all three segments: Company-LOB-Department.

Example:1. company000-LOB1-Location-Department111-Account

2.company000-LOB2-Location-Department111-Account

example 1 route to Approver A

example 2 route to Approver B

We need to create approval rule so that for LOB -1 approval route to Approver A and for LOB-2 route to Approver B for same company code and same department only with different LOB

right now, Our PO approval rules are defaulting to the Cost Center Manager (Department Manager), but we need to make approval routing depend on the LOB segment in addition to Company and Department.

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