Approval procedure for goods issue

Dear Expert,
We would like to set approval procedure for goods issue base on the following criteria:-
1. Only goods issue related to "write Off"
2. We indicate "W/off" at Ref2 field
Can anyone help me on this?
Thank you.
Regards,
Ng

Ok....
Try this....
Select Distinct 'True' From OIGE T0 Where T0.Ref2='W/off' and T0.DocNum=$[OIGE.DocNum.0]
It would be OIGE.DocNum.0 and not OIGN.Docnum.0
Please try above query for approval as it works fine in my DB
Regards,
Rahul

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<MOVED BY MODERATOR TO THE CORRECT FORUM>
Edited by: Alvaro Tejada Galindo on Dec 23, 2008 3:47 PM

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<REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
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Edited by: Alvaro Tejada Galindo on Dec 23, 2008 3:46 PM

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Approval procedure for goods issue

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