Purchse order workflow sending workitem to invalid person

Hi,
I have a situation, where the user is receiving workitem mails to approve to outlook, even though he is not an approver. This is the case with only one plant. One more point is even in non-PO workflow, he is receiving the woritem mail execution mails, and plant is same as in PO workflow. Can anyone explain, where I can find the plant and this user relation and how it is happening.

Hi,
Check his user id configuration for the Rules and responsibility configuation
1. From the workflow see the rule it is using to determine the user id.
2. Put that rule no in t-code OOCU_RESP
3. Now see the rules and plant combination in which the user id is configured .
Regards
Bikas

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