Query for Alert - Document saved as Draft
Hi,
I have no idea how a query is written to activate the alert. My requirement is in 2005B PL 27. I have give an alert to a particular user when a GRPO is saved as Draft. Is that possible? If yes, what is the query that does the same?
Regards
Sudatt
Sorry Object Code for GRPO is 20,It is corrected in query.
SELECT T0.DocEntry,T0.DocDate,T0.CardName, T0.DocTotal FROM ODRF T0
WHERE DateDiff(dd, T0.DocDate,GETDATE()) = 0 AND T0.ObjType = 20
Edited by: Jeyakanthan A on May 26, 2009 12:41 PM
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Hi,
Wondering if someone could please help me out with query required for Alert.
Alert to notify user of any Sales Order entry added for items belonging to Item group code "171".
The resulted Alert needs to give the alerted user the ability to drill down into listed orders.
I appreaciate any help given.
thks
KellyHi,Guys
Generally, you can use the SP named by SBO_SP_TransactionNotification,
for example
SET QUOTED_IDENTIFIER ON
GO
SET ANSI_NULLS ON
GO
ALTER proc SBO_SP_TransactionNotification
@object_type nvarchar(25), -- SBO Object Type
@transaction_type nchar(1), -- [A]dd, <u>pdate, [D]elete, [C]ancel, C[L]ose
@num_of_cols_in_key int,
@list_of_key_cols_tab_del nvarchar(255),
@list_of_cols_val_tab_del nvarchar(255)
AS
begin
-- Return values
declare @error int -- Result (0 for no error)
declare @error_message nvarchar (200) -- Error string to be displayed
select @error = 0
select @error_message = N'Ok'
-- ADD YOUR CODE HERE
declare @bbb nvarchar(200)
declare @aaa int
if @object_type='17'--sale order
begin
if ((@transaction_type='A') or ( @transaction_type='U'))
begin
select @aaa=count(itemcode) from rdr1 where docentry =@list_of_cols_val_tab_del and itemcode not in (select itemcode from oitm where itmsgrpcod = '171')
if @aaa>0
begin
set @error=1
set @error_message='Item group should belong in 171'
end
end
end
select @error, @error_message
end
GO
SET QUOTED_IDENTIFIER OFF
GO
SET ANSI_NULLS ON
GO
also you can use some approval procedures.
Please try it
Best regards
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Hello
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Hoew to create Query through Alerts Managments for due amount after completion of Due date of AR Invoice
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May I ask you why you need this query?
In SAP Business One there is the opportunity to use the Dunning Wizard. If the information regarding the dunning information for every customer are set, when the Dunning Wizard runs it will tell inform which customer is late and which document s/he has not paid yet.
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