Approval of AR with out workflow

Hi frineds
We are using IM/PS. AR is created and follows the approval process.
Here we have no work flow. Now how the approval process can be followed.
I am aware that we can use the partner determination procedure but unable to go ahead.
As per the business process there are 4 appoval stages for each request. ( all the approval process is with the position, for each AR type. Example : General manger is the final approval postion, under this 10 general managere are there, whole will approve the AR with the AR type)
One more poin to add is in the partner function, if i use "S" for a postion, wher a group of person will be under a list for the ROLE for approval ............like 10 people under the "S" postion, i an unable to pick the ID in the AR. how can we group perople under the Group "Position"
Hope so i have put my question in a gud way
Regards
Surya

Thanks for the inputs
1. Your 2nd interpretation is on track.
A gropup of GM can approve , i mean any one of the group can approve.
How to group only these general managers? in the partner determination of the general data tab page, i want to select from the group only NOT FROM ID'S.
Regarding S:
I n the partner detmination function, there is a FUNCTION...NAME....No TPE..........
here in this we specify *type of partner number as 1. US-USER, 2. S-POSTION, 3. O-organisation unit and so on
if i give postion S, how to group all the GM usder one group
hope so i have put my question in a gud way
Thanks a lot
Regards
Surya

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