Functionality of 'Assign Automatically'

Dear Experts,
What is the functionality of 'Assign Automatically' available in workload redistribution?
St. Purchasing -> Workload Redistribution -> 'Assign Automatically'. I have selected an Bid Invitation and click the above button. Nothing happens.
Worklad redistribution happens two ways
1. Manually, the purchasing manager can assign a work item to a purchaser?
2. Using Badi BBP_Pgrp_Determine.
So, what is the functionality of 'Assign Automatically>
Any input will be highly appreciated.
Thanks and regards,
Ranjan

Sort the results list.
Use the hyperlinks in the column headers to sort the documents in ascending or descending order. Click the hyperlinks in the Item column to view the detailed display for the document.
Select documents from the results list for assignment.
Have the system automatically assign the selected documents to purchasing groups, based on the assignment rules defined in the BAdI BBP_PGRP_ASSIGN_BADI.
You see an overview of the reassigned documents that shows the source and target purchasing groups. The system redistributes the documents among the new purchasing groups in the background, and displays any relevant messages. A success message is displayed when processing is complete.

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