Approval Query based on BP terms

I am looking for a little input on the following scenario. I am looking to have an approval stage that when a BP has a particular Payment terms, it will need to get approval. The payment term number I am using is 68 and it is stopping it on every delivery, not just the deliveries that have that particular payment term. Here is the query I am running for this:
SELECT Distinct 'TRUE' FROM OCRD T0 WHERE T0.[GroupNum] ='65'
Any idea how to get it to only stop it for the this particular payment term and not all deliveries?
Thanks,

Hi,
Try this query:
SELECT distinct 'true' FROM ODLN T0 INNER JOIN OCRD T1 ON T0.CardCode = T1.CardCode WHERE T1.[GroupNum] = $[ODLN.GroupNum]
Thanks & Regards,
Nagarajan

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Rounding data on an approval query

Hello everyone...
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Thanks in advance
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Hugo,
I am glad my suggested solution worked. I try to answer only questions that I know will work.
It does not help in answering on a trail and error basis which unfortunately happens a lot of times as the enthusiasm in answering keeps away the focus.
Depending on your decimal places definition in General Setting the numbers would be rounded.
Using CAST to Varchar will also preserve the decimals but the numeric value will get converted.
Best wishes
Suda

Approval Procedure based on query

Dear All,
I'd like to make approval procedure based on query. The condition is when the AP Invoice document created based on GRPO and there's a different Amount (AP Amount <> GR Amount) then it should trigger the approval procedure.
Do you have any idea about the query structure?
Thanks

shobah,
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Hi Biju,
re. your NW'04 SP stack 4 migration intention:
NW'04 is still in ramp-up (SP stack 4 is the current shipment bundle of it) so at the current point in time, only participating ramp-up customers can use it.
A migration from EP6.0 SP2 to NW'04 will be possible (but not during the ramp-up phase).
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<APPROVE>, <DENY>, John Doe, Accountant
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Maybe someone could help me with the following. I think it is a shortcoming of HTMLDB, but I'm not sure.
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select name   display_value
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Thx!
Message was edited by:
F. Klein
(removed typing error)

I've got 3 tables. PERSON, MEETING and PERSON_MEETING.
They have the following structure:
# PERSON            #
# ID   NUMBER       #
# NAME VARCHAR2(50) #
# MEETING                   #
# ID          NUMBER        #
# DESCRIPTION VARCHAR2(100) #
# PERSON_MEETING    #
# ID         NUMBER #
# PERSON_ID NUMBER #
# MEETING_ID NUMBER #
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ID     NAME
1      KEVIN
2      BILL
3      JOHN
MEETING
ID     DESCRIPTION
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select name   display_value
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PERSON_MEETING
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from   person
where id not in (select person_id
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Jane

Hello Gordon Du,
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null

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Auto-deploying biogen.jar (No previous deployment found)... Invalid type for expression (a.dueDate BETWEEN ?1 AND ?2)
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Re-posted. Please help!

How to build a query based on(UNION) 3 vendor InfoObject

Dear Experts:
I have a requirement to build one query based on 3 vendor InfoObjct: 0VENDOR + 0VEN_COMPC + 0VEN_PURORG.
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Tim

Hi,
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regards
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Approval Query for a specific customer group

Dear Experts,
Following is the scenario, customer deals with whole sale and retail customers group. The client wishes to ensure that If the whole sales customer group account balance greater than zero then while making a sales order or invoice it should trigger approval.
Saravanan

Hi Saravnan......
Thy this Approval Query and just put the Group Code for your customer in this group code's inverted comma....
SELECT Distinct 'TRUE' From OCRD T0 Where T0.Balance>0 and GroupCode=' '
And T0.CardCode=$[ORDR.CardCode.0]
If above does not work then use below...
SELECT Distinct 'TRUE' From OCRD T0 Where T0.Balance>0 and GroupCode=' '
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I am facing the below error while scheduling the Bex Query based Webi report.
Error:RWI 00200
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Hi,
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Hi,
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Hi,
I'm trying to create new category nodes in a taxonomy and to assing them queries. I know how to do this, but I encountered a strange behavior. Here is the situation:
I have a string property DocumentType. When manualy creating a query, it looks like:
DocumentType CONTAINS "Some string"
But when I do the same using code I get:
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Can somebody tell me what am I doing wrong please. Isn't it because of IQueryEntry.PROPERTY_OPERATOR_EQUAL? Is there any substring operator?
Thanks a lot.

Hi, Robert
In this moment, I have a problem with Query Based Taxonomy, maybe could you help me. I insert the query in to the taxonomy from code, but when i use the method
qbcIndex.updateCategoryContents("/taxonomies/borrame5/Prueba2", false, context);
I got the next exception:
#1.5#0014C210F3D1002A000001200000565B000431CC93AD5979#1180654627543#System.err#sap.com/irj#System.err#dummy01#10241#####SAPEngine_Application_Thread[impl:3]_17##0#0#Error##Plain###     at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:170)#
#1.5#0014C210F3D100310000012B0000565B000431CCC47166AB#1180655445698#System.err#sap.com/irj#System.err#dummy01#10241#####SAPEngine_Application_Thread[impl:3]_18##0#0#Error##Plain###com.sapportals.wcm.service.indexmanagement.IndexNotReadyException: Some documents are not included in this update because indexing has not been finished yet.#
#1.5#0014C210F3D100310000012C0000565B000431CCC4717417#1180655445701#System.err#sap.com/irj#System.err#dummy01#10241#####SAPEngine_Application_Thread[impl:3]_18##0#0#Error##Plain###     at com.sapportals.wcm.service.indexmanagement.retrieval.trex.AbstractTrexIndex.updateCategoryContents(AbstractTrexIndex.java:2493)#
I have doubt what parameters i need to pass to the method updateCategoryContents,
Let me give some information:
taxonomy:
   /taxonomies/borrame5/Prueba2
repository:
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classification and search index:
   borrame5
   I can't classify automatically, when i insert the query from code. When I manually insert the query from the portal, automatic classification run perfectly.
Thanks
Greetings
JARO.

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Hai All,
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Hi Neela,
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Re: Purchase register query based on down payment invoice
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