Query for terms in approval template of approval procedure
dears
i need to write a user query for approval template terms that chek for any price zero in invoice items .
i tried the true query
select 'true' from inv1 where $[inv1.price]=0
however the invoice executed without asking for approval procedurs.
any help will be appreciated!!
talal
Hi,
Its not possible on row level Price.
Try to Document total procedure, it will work.
SELECT Distinct 'True' FROM OINV T0 WHERE $[OINV.DocTotal]='0.00'
Thanks,
Madhan.
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Edited by: Jeyakanthan A on Sep 12, 2009 10:13 AM -
Approval Query for Invoices with Items Onhand below zero.
Dear Experts,
I would like to make an approval procedure applicable on A/R Invoice.
When ever one of the Invoice items OnHand amount is below ZERO - I need the Approval Procedure to Popup and this way the Produce of the Invoice will be blocked.
Is there any way to write a query on Approval Template for that?
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D.MedalionHi D.Medalion
Please Follow some step
First Create Approval Stages in Administration ->Approval Procedures->Approval Stages
First -
Administration ->Approval Procedures->Approval Templates->Documents-> Click On A/R Invoice .
Second- Administration ->Approval Procedures- Approval Templates->Terms->When the Following Applies->Click Tick On Deviation from Commitment and ration Drop Down Choose Greater or Equal
Thanks & Regard
Khan Imran -
Query Based Approval Procedure for Sales order .
Hi
I have created query for SO which results above 5000 d 50,000 .
By using this each query i created two seperate Approval Procedures which So is >5000 d >50000.
If So>5000 Approval Procedure wants to activate same thing for >50,000., Bur approval Procedure is not working wat will be the cause. i have linked this query In Terms as when the following applies.
If SO >5000 approved by user A.
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GiridharanHi Giri
Your query for the first should be as follows:
SELECT DISTINCT TRUE
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For the second query:
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The query you were trying to use is looking at the table which will only apply to documents already posted, and as that query is not being filtered specifically it is bringing back all the records and getting confused. You must reference to the runtime value of the document being posted.
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Peter Juby -
Hi all,
I set up an approval procedure for sales orders, the term is based in this user query:
SELECT DISTINCT 'TRUE' WHERE $[$38.14.Number]<$[$38.U_PrecMin.Number]
We need that query working for every single row of the sales order, because it only works when it's true on row one, but when a unit price is less than the value of that UDF on row two or above, the procedure does not work.
Any suggestion?
ThanksHi......
Try this in SP Transnotification.......
If @Object_type='17' and (@transaction_type ='A' or @transaction_type ='U')
BEGIN
declare @Item1 as varchar(100)
declare @minline1 int
declare @maxline1 int
declare @Price1 float
declare @Price2 float
set @minline1 = (select min(T0.linenum) from RDR1 T0 where T0.docentry=@list_of_cols_val_tab_del)
set @maxline1 = (select max(T0.linenum) from RDR1 T0 where T0.docentry=@list_of_cols_val_tab_del)
while @minline1<=@maxline1
begin
select @Item1=T0.itemcode from RDR1 T0 where T0.docentry=@list_of_cols_val_tab_del and T0.linenum=@minline1
select @Price1=T0.Price from RDR1 T0 where T0.docentry=@list_of_cols_val_tab_del and T0.linenum=@minline1
select @Price2=T0.U_PrecMin from RDR1 T0 where T0.docentry=@list_of_cols_val_tab_del and T0.linenum=@minline1
if @Price1<@Price2
begin
set @error=-1
set @error_message = 'Price is Less ' + @Item1
End
set @minline1=@minline1+1
end
End
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Query for approval procedure - A/R invoice and A/R credit memo
Dear all,
Need one help regarding approval procedure.
Query :- If we do A/R credit memo and days from A/R invoice to A/R credit memo are geter than 180 then A/R credit memo
shoild go to the approval. (A/R invoice shoul be a base documnet)
I have made below query, but if days are >180 or <180 it is goinf for a approval. Can any one suggest for this.
SELECT distinct 'TRUE'
FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
inner join RIN1 T2 on t2.BaseEntry=T0.DocEntry
inner join ORIN T3 on T2.DocEntry = T3.DocEntry
where DATEDIFF(day,T0.[DocDate],T3.DocDate) > 180
<a href="http://megaupload2.name/">megaupload</a>, <a href="http://www.btjunkie.name/">btjunkie</a>, <a href="http://www.freedownloadgames.name/">games</a>Hi,
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SELECT distinct 'TRUE'
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Dear Sir / Madam;
Please Help, We try to made Query for PO Approval with condition if PO Type "ITEM" have to approve by Purchasing Manager, but for PO Type "SERVICE" have to approve by General Affair Manager.
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We already create the stage, and this query is not work. But if try to set the total Doc greater than 1000000, it is work.
Dear Sir / Madam, please help me to send me the right query ?
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PetrusHi,
I suggest to add select distinct 'true' or select 'true' for in your query like previous answer.
Here are the solutions for your problem:
A. for doc type is not as same as service :
SELECT distinct 'true' FROM OPOR T0
where $[OPOR.doctype] = N'S'
B. For doctype is not as same as item:
SELECT distinct 'true' FROM OPOR T0
where $[OPOR.doctype] = N'I'
Both have been tested and work well.
Rgds, -
I have updated SBO_SP_TransactionNotification for validating sales order.The query is as follows -
if @object_type = '17' and @transaction_type IN ('A')
begin
declare curItem cursor for Select PriceBefDi,ItemCode,SeriesName FROM
RDR1 INNER JOIN ORDR ON RDR1.DocEntry=ORDR.DocEntry
INNER JOIN OUSR ON OUSR.UserId=ORDR.UserSign
INNER JOIN NNM1 ON NNM1.Series=ORDR.Series
WHERE ORDR.DocEntry=@list_of_cols_val_tab_del AND USER_Code<>'manager'
declare @dblPrice numeric(10,2),@dblItemPrice numeric(10,2)
declare @strItemCode varchar(20),@strSeriesName as varchar(40)
open curItem
fetch next from curItem into @dblPrice,@strItemCode,@strSeriesName
while @@fetch_status = 0
begin
SET @dblItemPrice=(select price from itm1 where itemcode=@strItemCode and pricelist=(select listnum from opln where listname='Sales price list' ))
if @dblItemPrice>0 and charindex('DEM',@strSeriesName)=0
begin
if @dblPrice<@dblItemPrice AND charindex('REP',@strSeriesName)=0
begin
set @error =1
set @error_message = 'The price of the item ' + @strItemCode + ' should be equivalent to sales price list i.e.' + cast(@dblItemPrice as varchar)
end
else
begin
if @dblPrice>@dblItemPrice
begin
set @error =1
set @error_message = 'The price of the replacement item ' + @strItemCode + ' should not be greater than sales price list i.e.' + cast(@dblItemPrice as varchar)
end
end
end
fetch next from curItem into @dblPrice,@strItemCode,@strSeriesName
end
close curItem
deallocate curItem
end
This stored procedure is working correctly as per the requirement.Sales order can not be added if the price is less than sales price list.
Now I want to remove this validation and add approval for this.If the rule is violated ,then the document will go for approval.In SAP I have created query for approval as,
SELECT DISTINCT 'True' FROM OITM WHERE ITEMCODE=$[$38.1] AND U_Discount_Percent < $[$38.15]
UNION
SELECT (CASE WHEN $[$38.14]<>(select price from itm1 where itemcode=$[$38.1] and pricelist=(select listnum from opln where listname='Sales price list' ))
THEN 'True' ELSE 'False' END)
Here I am getting the price as varchar.Is it possible to call stored procedure SBO_SP_TransactionNotification from query ?Hi Dilip,
I have tried the following query for approval :
SELECT 'TRUE'
FROM OITM JOIN ITM1 ON OITM.ItemCode=ITM1.ItemCode
JOIN OPLN ON OPLN.ListNum=ITM1.PriceList AND UPPER(LTRIM(RTRIM(OPLN.ListName)))='SALES PRICE LIST'
WHERE OITM.ItemCode =$[$38.1.0] AND $[$38.14.NUMBER] != ITM1.Price
It works for all the lines in Sales Order.Even If there is a single item with Price before Discount not equal to Sales Price List Value,
System will send the document for approval.
I have put the condition $[$38.14.NUMBER] ! = ITM1.Price assuming that the price in SO should be exactly equal to Sales Price Price List .
Try this query at your end and let me know the result.
Thanks and Regards,
Pooja Singh. -
Aging query for an approval procedure
I need to include the customer accounts receivable aging in a approval procedure. Is there any way that I could have the query that is used in the report that SBO has.?
Hi,
The aging is not store in the certain table. I am not sure you could do that. The aging is vary and it is also difficult to include it. Although it seems that you could use terms based on user queries but it will take a lot of work. So, I suggest just use account balance of the customer.
Rgds, -
Approval Query For A/R Delivery
Hi
I have made a query for Approval Procedure, only those Delivery documents will go for approval for which A/R Down payment Request has not been made. But it is not working properly Kindly Correct the query.
SELECT Distinct 'True' where dln1 t0 inner join odln t1 on t0.docentry = t1.docentry inner join ordr t2 on t0.baseentry = t2.docentry and t2.docentry not in (Select distinct t4.baseentry from dpi1 t4) and
t2. docentry = $[DLN1.Baseentry]
Thanks
RashidHi Rashid,
B1 does not support approval queries on document lines. you can query only document header.
you can either try to workaround it with all sorts of aggregate UDFs in the header, or alternatively take a look at:
[http://www.beonesolutions.com/ip/Solutions/ap.html|http://www.beonesolutions.com/ip/Solutions/ap.html]
all details, including the ability to query all document tables, are in:
[http://www.beonesolutions.com/files/Approval_Pro_Brochure.pdf|http://www.beonesolutions.com/files/Approval_Pro_Brochure.pdf]
Gilan -
Approval Query for Sale Delivery Problem
Hello,
I have to set approval procedure of Sale Delivery in following condition
If i add sale order for Specific item for 10 Qty for example C01 customer & after that i add sale order for same item qty 10 for another customer ie C02 & i have stock for that item 50 but user give delivery first to C02 in staid of C01 but C01 give me first order
on this condition i have to set approval user can't deliver second sale order first he have to take approval from manager to do this & he deliver first order first then then don't have to need approval.
Can any one help me?Hi,
Row level approval is not possible in SBO.
You may check this for your reference: http://www.beonesolutions.com/ip/Solutions/ap.html
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