Approval Stage & Template Problem

Hi Experts,
I have created approval stages and template for outgoing payments where document total is the only criteria for approval templates. Is it possible to restrict specific user with outgoing payment series wise by writing query ?? If possible how could I do it ...please suggest ..
Regards,
SK

Hi Rahul,
As per your suggestion I have written this query to restrict particular series and doctotal but its not working actually.The condition fires only on the basis of Total Document (checked) and Ratio - > condition as given
But if I configure this set up as the given below format then
Approval Template Setup -> Terms tab -> "When the following Applies" -> Total Documnet (unchecked) -> added a query in term based on user query box as below :
Select Distinct 'True' From OVPM T0 Where T0.Series=115 And T0.DocType= 'A' and T0.DocTotal>1000 And T0.DocTotal <=10000 and T0.UserSign=7 and T0.DocNum=$[OVPM.DocNum.0]
(The given query is wrtten on basis of specific doc Seris, Account type payemnt,  generated user and range of doctotal)
then its not working ....Could you suggest that anything wrong in the query ??? Please guide.
Thanx and regards,
SK

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