Query for Approvals on Documents series based.

Hi Experts,
SAP B1 8.81
I am Using the Purchase Quotation for the Purchase Requisition, like i created a seperate Series as "PUR_REQ" for purchase requisition documents . Here i want to give the approvals for the "PUR_REQ" series only in the purchase quotation.
So i thought we can workout this scenario using a Query. can anyone please help me to create the query.
Thanks in Advance,
Regards,
Dwarakanath.

Hi GordonDu,
thanks for ur query. but unfortunately it doesn't works. The document is getting saved on originator itself.
If i am right, u plz confom it. i am pulling the query in the terms based on user query under terms in the approval templates.
please review it.
thanks gordon,
regards,
dwarak.

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TABLES: ...
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$$ end of global - insert your declaration only before this line   -
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Hi Kavitha,
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$$ begin of global - insert your declaration only below this line -
TABLES: ...
DATA: ...
$$ end of global - insert your declaration only before this line -
FORM compute_data_field
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fill the internal table "MONITOR", to make monitor entries
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<----- Paste the code below as shown here --->
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if comm_structure-/bic/0ac_doc_typ == 'DZ'.
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endIf.
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end if.
<----
>
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$$ end of routine - insert your code only before this line -
ENDFORM.
Regards:
Jitendra
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Hello !
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id        number
,valid_til date
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insert into test values( 2, sysdate-2 );
insert into test values( 3, sysdate-1 );
insert into test values( 4, sysdate );
insert into test values( 5, sysdate+1 );
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commit;
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Hi Nagarajan,
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Query For Series wise Collection

Hi
Please anyone provide query for series-wise collection

Satish Doke,
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DECLARE @Branch AS varchar(30)
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SP to work in AR Invoice row for Project Code excluding One Document Series

Hi Experts,
I have a SP and its working fine to check wether project code is entered in the row level of the invoice. Now I have 4 document series named 1) Wholesale 2) Trading 3) Manufacturing 4) General
I want this this stored procedure should only check and give error for the series 1) Wholesale 2) Trading 3) Manufacturing and not for series General. Can it be done for SP to warn for specific series and if there is no Project Code given in General Series then the document should be added to the system.
My SP is as under :
----Project Code
IF @transaction_type IN ('A', 'U') AND @object_type = '13'
begin
if exists (SELECT DISTINCT ISNULL(T0.Project,'') FROM [dbo].[inv1] T0 WHERE T0.Docentry=@list_of_cols_val_tab_del)
begin
SELECT @error = 10, @error_message = N' Project Code is missing....'
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Is there any options by which I can use the same SP for all marketing document by making a single Stored Procedure or I have to make seperate for each individual marketing document.
Regards,
Kamlesh
Edited by: Kamlesh Gupta on Mar 21, 2009 1:15 AM

Hi,
I am trying to write a SP as under :
----Project Code
IF @transaction_type IN ('A', 'U') AND @object_type IN ('13','15','16','17')
begin
if exists (SELECT DISTINCT ISNULL(T0.Project,'')
FROM [dbo].[inv1] T0 INNER JOIN [dbo].[OINV] T1 ON T0.DocEntry = T1.DocEntry,
FROM [dbo].[dln1] T0 INNER JOIN [dbo].[ODLN] T1 ON T0.DocEntry = T1.DocEntry,
FROM [dbo].[rdn1] T0 INNER JOIN [dbo].[ORDN] T1 ON T0.DocEntry = T1.DocEntry,
FROM [dbo].[rdr1] T0 INNER JOIN [dbo].[ORDR] T1 ON T0.DocEntry = T1.DocEntry
WHERE T0.Docentry=@list_of_cols_val_tab_del
begin
SELECT @error = 10, @error_message = N' Project Code is missing....'
end
end
to block documents which does not have poject code but I am getting an error while executing it as under :
Msg 156, Level 15, State 1, Procedure SBO_SP_TransactionNotification, Line 275
Incorrect syntax near the keyword 'FROM'.
Also note that when I am having only one SP as under :
AR Invoice Project Code
IF @transaction_type IN ('A') AND @object_type = '13'
begin
if exists (SELECT DISTINCT ISNULL(T0.Project,'') FROM [dbo].[inv1] T0 WHERE T0.Docentry=@list_of_cols_val_tab_del)
begin
SELECT @error = 10, @error_message = N' Project Code is missing....'
end
end
then if in AR invoice there is No project Code then its giving an error to put to project code but after putting the project code in the row level also the AR invoice is not getting added to the system. It gives me the error as
[ADOC] Project Code is missing....'
What might be the problem please let me know.
regards,
kamlesh
Edited by: Kamlesh Gupta on Mar 21, 2009 11:25 AM
Edited by: Kamlesh Gupta on Mar 21, 2009 12:28 PM

Incoming Excise document automaticaly show the base document Series ans Do

Dear All,
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regards
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Bom dia Marc de Ruijter,
Não dá para ler sua thread, mas imagino que seu validador esteja desligado.
No GRC vá em SPRO --> SAP GRC Nota Fiscal Electronica --> Configure System Response for Each Tax Number (CNPJ)
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