Blocking Delivary & Invoice whithout SO

Question

Dear Experts,
How to prevent the user not to raise any Delivary or Invoice without Sales order. We are using SAP Business One 2007B PL 08
Regards,
Srinivas

Answer 1

Hi
IF @OBJECT_TYPE ='15' AND (@TRANSACTION_TYPE ='A' OR @TRANSACTION_TYPE ='U')
BEGIN
          IF NOT EXISTS (SELECT * FROM DLN1 WHERE ISNULL(BASEENTRY,0) <> 0 AND DOCENTRY = @LIST_OF_COLS_VAL_TAB_DEL)
          BEGIN
               IF EXISTS (SELECT * FROM ODLN WHERE DOCTYPE = 'I' AND DOCENTRY = @LIST_OF_COLS_VAL_TAB_DEL)
               BEGIN
                    SELECT  @error = 100001, @errorMSG='Delivery Order should have a base document'
               END
          END
END
IF @OBJECT_TYPE ='13' AND (@TRANSACTION_TYPE ='A' OR @TRANSACTION_TYPE ='U')
     BEGIN
          IF EXISTS (SELECT * FROM INV1 WHERE BASETYPE <> 15 AND DOCENTRY = @LIST_OF_COLS_VAL_TAB_DEL)
          BEGIN
               IF EXISTS (SELECT * FROM OINV WHERE (DOCTYPE = 'I' AND U_OPFT <> 'Support') AND DOCENTRY = @LIST_OF_COLS_VAL_TAB_DEL)
               BEGIN
                    SELECT @error = 100001, @errorMSG='A/R Invoice should have a Delivery Order as Base document'
               END
          END
END
Regards
Edited by: Parminder kaur on Jan 28, 2011 11:36 AM