Difference between My Procurement Substitutes and Manage Substitute rules

Hello,
I have question regarding SRM 7.0 Substitution for Shopping cart approval workflow. We have defined Process Controlled Workflow (BRF) for Shopping carts.
There are two ways substitution which i am seeing.
1) Go under Personalization -->  User Account --> "My Procurement Substitutes" and then add Person as substitute.
2) Under Work item There is tab called "Manage Substitution Rules"
Could you please advise what would be suitable option to place Substitution once some approver is going on vacation...
Thank you
Ritesh

Hello,
Procurement substitutes are linked to team purchasing functionality. Check the following link:
http://wiki.sdn.sap.com/wiki/display/SRM/Team+purchasing
Substitution rules are related to approvers substitution. Check following link:
http://help.sap.com/saphelp_nw70/helpdata/en/0b/1fc20097b74c41b38621ec2a9454bb/frameset.htm                                          
Regards,
Ricardo

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    Deploying and Undeploying Java EE Applications
    Configuring Node Manager and starting Managed Servers using Node Manager
    Monitoring OFM Server, admin server, managed server and composites
    Configuring HA and Security (Creating users, assigning responsibilities)
    Monitoring performance of SOA composites
    Install and Configure WebCache 11g as Load Balancer
    and much more..
    Thanks,
    Vijay

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