Workflow for approval Plant/Company code wise

Dear Gurus,
I am new to work-flow I want to change my work-flow according to company/plant wise .
Right now we have made a workflow with two release levels one for purchase and second for Finance.
We have got two companies under one client and same controlling area. But both companies have different company codes.
When Po is sent for approval the alert mail is given in SAP-inbox of approving authorities according to category like Spare,Raw material etc.
But due to same workflow the mail goes to both companies authorized persons so what happens person from one company is giving approvals for another company. So we want to sent mails to SAP inbox according to their company codes or if this is not possible than plant wise.
Thanks in advance
Himanshu

Hi,
As per requirement i think your workflow is working fine in particular plant, if yes means in your workflow container is there any company code is available please confirm the company code in workflow container
if company code is available means then you all just want to do is you need to bind the company code to your business rules and your open sql query should be based on company code also, then your agent assignment will automatically work for different plant. 
Hope this helps,
Srinivasan.R

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