Workflow for a Purchase order with different plants in the purchase order items

Hello All,

We person the beneath script for a Public unreality implementation 'Workflow for Purchase Order'. I person created a workflow that looks similar this with Start conditions & Step conditions arsenic shown below.

Scenario 1) For the PO with Plant I400 & Purchasing radical ID0 , the approver is XYZ.

Scenario 2) For the PO aggregate enactment items, for ex. with Plant I400 & I403 and Purchasing radical ID0, the approver is ABC.

The occupation is that successful some the cases L1 : Local Accountant & L1: Central concern steps get triggered wherever the request is that if the PO has 1 enactment point with the Plant I400 past the approver should beryllium L1:Local accountant

whereas

If the the PO has 2 enactment point with the Plant I400& I 403,  past the approver should beryllium L1:Central finance.

Is determination a mode to grip the script truthful that strategy is capable to find antithetic approvers based connected Purchase bid having a azygous works oregon aggregate plants successful the Purchase bid ?

Kindly suggest arsenic the contented is critical.   SAP S/4HANA Cloud Public Edition Sourcing and Procurement  @JL4 @JurgenY