How is workflow assigned to positions and particular company code / plants

Hi Everyone,
We have updated a system with a new company code and corresponding new plants for profit center update. Now, they want the workflow handling of INVOIC, DESADV and ORDRSP to still be maintained. There is an existing workflow for error handling on these messages for the old company code and plants. The workflow items are sent to certain positions maintained in PPOM. Now, I am requested to create new positions that will receive the notifications for errors on incoming invoices, order responses and dispatch advices for the new company code/plants. Creating new positions and assigning agents to them is quite easy but my problem is where to specify the information about the company code and plants. For the existing positions, only the Basic data tab is maintained where only an abrreviation of the position and its definition need to be entered.
Right now, the workflow items for the new company code and plants are directed to a position that already exists in PPOM before the project. So how can I have the workflow items be directed to a new position that I will create?
I hope someone can provide an answer to this. Thanks!

Hello
Are the workflows custom or standard ones?
You need to check the workflow definition as to how they are designed to get the Positions and then change accordingly. The email task may be assigned to positions directly, or there is some custom code or a Workflow Rule.....First get to the agent determination (by going to Workflow Definition) and then you may change the "logic" for positions.
regards,
Modak

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How is workflow assigned to positions and particular company code / plants

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