Approval Query to skip for one Vendor Group - Not working

Question

Dear All,
I am trying to create an approval query wherein when a user creates a Purchase Order for a Particular Vendor Group then the approval check is not required and for other Vendor Group approval check is required. The query is as under :
SELECT distinct 'true'  FROM OPOR T0  INNER JOIN OCRD T1 ON T0.CardCode = T1.CardCode INNER JOIN OCRG T2 ON T1.GroupCode = T2.GroupCode WHERE T2.GroupName <> 'Supplier Own Group'
I don't want that which vendors are in Supplier Own Group check go for an approval process. Means all vendors in this group should get skipped for approval.
How to achieve this because this query seems not to be working in the approval process because when a user creates a PO whose Vendor group is under Supplier Own Group then also the approval checking is happening.
Please help how to resolve this issue.
Regards,
Depika

Answer 1

Hi,
Try this
SELECT distinct 'true'  FROM OPOR T0  INNER JOIN OCRD T1 ON T0.CardCode = T1.CardCode INNER JOIN OCRG T2 ON T1.GroupCode = T2.GroupCode
AND T2.GroupName <> 'Supplier Own Group' where T0.CardCode = $[$4.1.0]
Hope this helps,
Son.