Agent assignment for a purchasing group

Hi,
in BOR T024, there is the attribut AGENTS, i don't understand how to assign agent to purchasing group... Any ideas ?
Thanks,
Cheers

Dear,
Have a look at:
http://help.sap.com/saphelp_nw2004s/helpdata/en/c5/e4b535453d11d189430000e829fbbd/content.htm
http://help.sap.com/printdocu/core/print46c/en/data/pdf/PSWFL/PSWFL.pdf
Regards,
Syed Hussain.

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I'm trying to set-up standard workflow WS 20000397 - Handling invoices blocked due to price.
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I'll paste the message below, I although found out that I had checked wrong TS, so I checked TS20000661 in PFTC and is set to "General forwarding allowed".
No agents found for this task -> long text
Message no. WO590
Diagnosis
The system could not establish any agents for the task underlying this work item.
The key of the task is: TS20000661
The key of the work item is: 000000404120
System Response
The system cannot assign work item 000000404120 to any agents - the work item does not appear in anyone's Business Workplace.
Procedure
Assign possible agents to task TS20000661 or declare the task as a general task.
Refer to your workflow system administrator.
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Message was edited by Kjetil Kilhavn:
Shame on me. Yes, you should search the forums as Martin reminds you - I should have mentioned that. Saves both you and us a lot of time. You find your answers sooner, we don't have to answer the same questions over, and over again.

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