Transaction Notification for Blocking Batch

Dear Experts,
I am facing a critical situation. My Client wants to Block the material movement if it is not inspected through Quality Personal. I have already Locked batches through General Settings > Inventory > Batch Status . But it only blocks the batches for Goods Issue and Receipts Transactions. It is not working in case of Inventory transfers.
I have created UDF on GRPO called U_InspStatus where by default value is Pending once the Quality personal changes the UDF value to Completed then only the batch should be able to move through Inventory Transfer.
Can anyone help me in creating Transaction Notification on Inventory Transfer Document which can block batches if there status is pending ?
Waiting for your replies.
Regards,
RK

Hi Naga,
Please find below mentioned answer to your queries -
1. Inventory transfer done by means of posting inventory transfer document? - Yes
2. Inventory transfer as applicable to customer not vendor. How do you select vendor in inventory transfer document? - Not selecting the customer in Inventory Transfer document not required I am moving material from one warehouse to another.
3. How did you update inspection status in inventory transfer document - Inspection status is updated in Quality Add on and not in Inventory Transfer. But if I am transferring material from one warehouse to another without Inspection then it should block the batch whose Inspection status is pending.

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Transaction Notification For User Defined Object

Dear Expert,
I want to create a transaction notification for my user defined form. I have a matrix on my form which has a field as 'Code'. I want that this field (On Row Level) should have unique values all the time while adding or updating the form.
Object Type: MaterialMaster
Table Name: MaterialDetails
FieldName: U_Code
Plz help me to get this notification.
Regards

Hi Amit,
Please check below query.
IF @object_type = 'MaterialMaster' AND @transaction_type IN('A','U') and @error = 0
BEGIN
IF ( SELECT COUNT(*)
FROM MaterialDetails A
WHERE A.U_Code IN (SELECT U_Code FROM MaterialDetails WHERE U_Code = @list_of_cols_val_tab_del)
GROUP BY A.U_Code
HAVING COUNT(*) > 1
) >1
BEGIN
set @error = -10
set @error_message = 'You can not Add Dublicate Code'
END
End
Hope this help
Regards::::
Atul Chakraborty

Customer Quality notification for multiple batches

Hi All,
Is there any way I can reference multiple Batches to single quality notification?
Present solution Proposed - Using user exit insert New Zfields to notification to enter Batch nos manually.
is there any other standard enhasment where multiple batch entry can be done!
Thanks in advance!
Jay

Dear Sadan,
There is a chance of happening this due to that field is marked as mandatory.
I hope this would happen, when Pm guy was making settings for the notification fields.
He might have made this filed mandatory w/o any reference of Notification type (Influencing in spro filed selection), If he doesnt select Influencing and Notification type, that field Mandatory will effect all the Notification types.
So please check with ur PM guy and change the field setting for Notifications and ask him to use Influencing - Notification type and desired notification type.
Regards,
Praveen

Transaction Notification for Restrict user to delere row but new item addition will allowed in Production Order

Dear All Experts,
My client having some custom requirement in Production Order.
1) When Production Order will created and its status will released then it will allowed user to update any quantity of any items or add any new items but it will not allowed to delete any items from row level.
2) When any item will be deleted then our transaction notification will be raised.
I created one Transaction Notification Code but it will restricted to update anything or delete.
IF (@transaction_type = 'A' or @transaction_type = 'U') AND @object_type = '202'
BEGIN
Declare @VisOrder1 nvarchar(255)
Set @VisOrder1=(SELECT Top 1 T1.VisOrder+1 FROM OWOR T0 INNER JOIN WOR1 T1 ON T0.DocEntry = T1.DocEntry
WHERE (T0.Status = 'R' and T1.VisOrder=(select TOP 1 VisOrder from wor1 where DocEntry=@list_of_cols_val_tab_del order by VisOrder Desc)))
If @VisOrder1 >0
begin
SET @error = 231
SET @error_message = 'You have not rights to delete any Item - Please Contact System Administrator ' + @VisOrder1
end
END
Please help me for solve this problem.
I wait for your warm replay.
Thanks & Regards,
Nishit Makadia

Hi,
Please check these threads. Let me know your feedback.
http://scn.sap.com/thread/3518208
http://scn.sap.com/thread/3545101
Thanks & Regards,
Nagarajan

Use SP Transaction Notification for trigger on user defined table

Hi i need some help. I have a user defined table in sap (@LAU_ACCT) .
I need way to catch the event on the table (update , delete , add).
I heard about SP Transaction Notification , but how use it with udt ?
Thanks!

Hi Pavel,
it is only possible if the UDT is registered as part of an object ( UDO ) - further info http://scn.sap.com/thread/3277846 . So for pure UDT actions you have to find another way ( SQL trigger, UI API, periodic query ).
regards,
Maik

SP Transaction Notification For Service Type Documens Only

Hi All,
Just a little help here please.
I have a query in my Transaction Notification that I only want to run for service type documents however when I put the code in I am getting an error.
Below you will see my query and the part I put in for service type documents is the first part of the WHERE clause.
Please explain to me how to do this correctly.
/*Check for Cost Center On Marketing Documents*/
IF ((@transaction_type = 'A'
       OR @transaction_type = 'U')
     AND (@object_type = '13'
            OR @object_type = '14'
            OR @object_type = '18'
            OR @object_type = '19'
            OR @object_type = '20'
            OR @object_type = '22'))
    BEGIN
          SELECT @table = CASE @object_type
                                WHEN '13' THEN 'INV'
                                WHEN '14' THEN 'RIN'
                                WHEN '18' THEN 'PCH'
                                WHEN '19' THEN 'RPC'
                                WHEN '20' THEN 'PDN'
                                WHEN '22' THEN 'POR'
                              END
          SELECT 1 cnt
          INTO   #temptable15
          WHERE 1 = 0
          SET @sqlstr = ' insert into #temptable15
                              SELECT     1 AS cnt
                              FROM         [' + @table + '1] INNER JOIN
                                          [O' + @table + '] ON [' + @table + '1].DocEntry = [O' + @table + '].DocEntry
                              WHERE     ([O' + @table + '].DocType = S) AND ([' + @table + '1].OcrCode IS NULL) AND ([' + @table + '1].DocEntry = ' + @list_of_cols_val_tab_del + ')'
          EXECUTE( @sqlstr)
          SET @CostCenter = (SELECT TOP 1 cnt
                               FROM   #temptable15)
DROP TABLE #temptable15
          IF (@CostCenter = 1)
               BEGIN
                    SELECT @error = 1
                    SELECT @error_message = 'Please fill in Cost Center!!!'
               END
     END
Any help will be greatly appreciated.
Regards,
Quinn

Hi Quinn Verburgt ,
Check This...
This SP make Cost Center field mandetory for Service Type Document.
If @object_type in ('17','22','14','18','19','20') and @transaction_type='A'
BEGIN
If Exists (Select T0.DocEntry from ORDR T0 Inner Join RDR1 T1
On T0.DocEntry=T1.DocEntry
Where T1.OcrCode Is Null and T0.DocType ='S'
And T0.DocEntry = @list_of_cols_val_tab_del)
(Select T0.DocEntry from OPOR T0 Inner Join POR1 T1
On T0.DocEntry=T1.DocEntry
Where T1.OcrCode Is Null and T0.DocType ='S'
And T0.DocEntry = @list_of_cols_val_tab_del)
(Select T0.DocEntry from ORIN T0 Inner Join RIN1 T1
On T0.DocEntry=T1.DocEntry
Where T1.OcrCode Is Null and T0.DocType ='S'
And T0.DocEntry = @list_of_cols_val_tab_del)
(Select T0.DocEntry from OPCH T0 Inner Join PCH1 T1
On T0.DocEntry=T1.DocEntry
Where T1.OcrCode Is Null and T0.DocType ='S'
And T0.DocEntry = @list_of_cols_val_tab_del)
(Select T0.DocEntry from ORPC T0 Inner Join RPC1 T1
On T0.DocEntry=T1.DocEntry
Where T1.OcrCode Is Null and T0.DocType ='S'
And T0.DocEntry = @list_of_cols_val_tab_del)
(Select T0.DocEntry from OPDN T0 Inner Join PDN1 T1
On T0.DocEntry=T1.DocEntry
Where T1.OcrCode Is Null and T0.DocType ='S'
And T0.DocEntry = @list_of_cols_val_tab_del)
BEGIN
Select @error = -1,
@error_message = 'Please fill in Cost Center!!!'
End
End
Thanks,
Srujal Patel

Outgoing Payment Transaction notification...

Hi all,
I designed the following Transaction notification for outgoing payment.It is working well If doctype is 'C' or 'S'. I want to do this for Doctype 'A'. But not successful....
Waiting for your replies..
IF @transaction_type = 'A' AND @object_type = '46'
BEGIN
--If exists (SELECT T0.docentry FROM OVPM T0 where t0.docentry = @list_of_cols_val_tab_del and T0.cashsum>=20000000)
--     begin
--          SET @error = 10
--          SET @error_message = N'You cannot Pay Cash More than Rs. 2000/-'
--     end
If not exists (SELECT T0.docentry FROM OVPM T0 where t0.docentry = @list_of_cols_val_tab_del and
(((t0.cardcode like '%%VDLI%%' or t0.cardcode like '%%CDLI%%' ) and t0.Series = '61' and (t0.doctype = 'S' or t0.doctype = 'C'   ))
or ((t0.cardcode like '%%VAHD%%' or t0.cardcode like '%%CAHD%%' ) and t0.Series = '64' and (t0.doctype = 'S' or t0.doctype = 'C' ))
or ((t0.cardcode like '%%VMUM%%' or t0.cardcode like '%%CMUM%%' ) and t0.Series = '63' and (t0.doctype = 'S' or t0.doctype = 'C' ))
or ((t0.cardcode like '%%VLDH%%' or t0.cardcode like '%%CLDH%%' ) and t0.Series = '66' and (t0.doctype = 'S' or t0.doctype = 'C' ))
or ((t0.cardcode like '%%VKOL%%' or t0.cardcode like '%%CKOL%%' ) and t0.Series = '62' and (t0.doctype = 'S' or t0.doctype = 'C' ))
     begin
          SET @error = 11
          SET @error_message = N'BP Code,Location ,Series ,Tax code combination does not match'
     end
END
Regards
Deepak tyagi

Hi Deepak,
Try this way:#
if @object_type='46'
BEGIN
      IF @transaction_type='A' OR @transaction_type='U'
      BEGIN
            DECLARE @OPCHDocEntry int
            DECLARE @OPCHDocType nvarchar(1)
             SET @OPCHDocEntry = CAST(@list_of_cols_val_tab_del as int)
            SET @OPCHDocType = (SELECT DocType FROM OPCH WHERE DocEntry=@OPCHDocEntry)
        IF @OPCHDocType in ('S','C')
            BEGIN
                If not exists (SELECT T0.docentry FROM OVPM T0 where t0.docentry = @list_of_cols_val_tab_del and
                              (((t0.cardcode like '%%VDLI%%' or t0.cardcode like '%%CDLI%%' ) and t0.Series = '61' and (t0.doctype = 'S' or t0.doctype = 'C'   ))
                              or ((t0.cardcode like '%%VAHD%%' or t0.cardcode like '%%CAHD%%' ) and t0.Series = '64' and (t0.doctype = 'S' or t0.doctype = 'C' ))
                              or ((t0.cardcode like '%%VMUM%%' or t0.cardcode like '%%CMUM%%' ) and t0.Series = '63' and (t0.doctype = 'S' or t0.doctype = 'C' ))
                              or ((t0.cardcode like '%%VLDH%%' or t0.cardcode like '%%CLDH%%' ) and t0.Series = '66' and (t0.doctype = 'S' or t0.doctype = 'C' ))
                              or ((t0.cardcode like '%%VKOL%%' or t0.cardcode like '%%CKOL%%' ) and t0.Series = '62' and (t0.doctype = 'S' or t0.doctype = 'C' ))
                    begin
                                        SET @error = -1000
                                        SET @error_message = N'BP Code,Location ,Series ,Tax code combination does not match'
                    end
            END
         IF @OPCHDocType ='A'
         BEGIN
           If not exists (SELECT T0.docentry FROM OVPM T0 INNER JOIN VPM4 T1 ON T0.DocEntry = T1.DocNum and t0.docentry = @list_of_cols_val_tab_del and
                                             (t1.acctcode like '%%ADLI%%' and t0.Series = '61' and t0.doctype = 'A' and T1.LocCode = '1' )
                                             or (t1.acctcode like '%%AAHD%%' and t0.Series = '64' and t0.doctype = 'A' and t1.LocCode = '2' )
                                             or ( t1.acctcode like '%%AMUM%%' and t0.Series = '63' and t0.doctype = 'A' and t1.LocCode = '3' )
                                             or ( t1.acctcode like '%%ALDH%%' and t0.Series = '66' and t0.doctype = 'A' and t1.LocCode = '5')
                                             or ( t1.acctcode like '%%AKOL%%' and t0.Series = '62' and t0.doctype = 'A' and t1.LocCode = '4')
            BEGIN
                        SET @error=-1001
                        SET @error_message = N'BP Code,Location ,Series ,Tax code combination does not match'
        END
      END
END
END
Thanks,
Neetu

Notification for the Blocked Queues

Hi,
My environment is PI 7.0 and in my monitoring transaction (SXMB_MONI) getting the messages has Scheduled for Outbound Processing (The Icon is like (>) ).
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Give your ideas to monitor this kind of errors by notification.
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GM.

Hi, GM:
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http://help.sap.com/saphelp_nw70/helpdata/en/f0/02a63b9bb3e035e10000000a114084/frameset.htm
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dear Consultant's
How I know if there notification for each transaction in each module and if it's enabled or need to enable
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When I create, transaction is there any notification send
When I create payment term is there any notification send
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SP Transaction Notification - what object type number to use for BP Activity

Have to re-post it, the previous one has been accidently marked as answered.
I'm trying to add some script into SP Transaction Notification and want to make it
run when user add a new "BP Activity" into B1.
What object type number should I use in SP Transaction Notification stored
procedure?
BTW, following this article:
SAP Business One Form Types and Object Types
http://scn.sap.com/community/business-one/blog/2013/07/09/sap-business-one-form-types-and-object-types
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103 ActivityTypes object
Thanks.

Found my answer here, object type should be 33. Strange, this is inconsistent with article in my original post
Object code for Activity (OCLG)

Writing a Batch Input or Call Transaction program for transaction code MMAM

Hi All,
I'm writing a Batch Input or Call Transaction program for transaction code MMAM (Changing Material Type). The program was able to run but somehow I was not able to capture the log of the output after running MMAM. The log was not part of the SY-MESSAGE so adding in MESSTAB into call transaction doesn't help while BDC session logs shows only the transaction was processed.
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Hi
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Use F1 key and Technical Info pushbutton in each screen field to be filled to determine the field name.
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A program that uses CALL TRANSACTION USING to process legacy data should execute thefollowing steps:
Prepare a BDCDATA structure for the transaction that you wish to run.
Prepare a internal table to store error messages Tab_Mess like structure of BDCMSGCOLL.
With a CALL TRANSACTION USING statement, call the transaction and prepare the BDCDATA structure. For example:
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IF SY-SUBRC <> 0.
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How do I turn on the notification for pop-up blocker? I accidentally clicked the option saying "do not show this notification again." I want the notification so I have the option of seeing the pop-up or not, but don't know how to turn this back on.

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Hi,
Iam running CALL TRANSACTION method for creating Material Document numbers for MB1B Tcode .
On capturing the document numbers created in the above process Iam trying to run LT06 tcode to create Transfer orders using session method .
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self

Transaction Notification Considering Old transaction as well

Dear Experts,
If (@transaction_type = 'A' AND @Object_type = '140000009')
begin
if exists (SELECT T0.DocEntry FROM OOEI T0 WHERE (T0.U_ModVatCatg = 'N' AND T0. Series = 34) or (T0.U_ModVatCatg = 'M' AND T0. Series = 40) and T0.DOCENTRY = @list_of_cols_val_tab_del)
select @Error = 1, @error_message = 'Wrong Series Selected for the given MODVAT Category'
end
The above transaction notification is written to check the series with a UDF. It was working fine till a few days back.
However, a historical transaction was needed to be updated in a way that the condition in the transaction notification was not met.
After having updated the transaction, this notification blocks all further documents even though the condition is satisfied.
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Hi Jimmit,
Seems you have 3 condition here
1. (T0.U_ModVatCatg = 'N' AND T0. Series = 34)
2. (T0.U_ModVatCatg = 'M' AND T0. Series = 40)
3. T0.DOCENTRY = @list_of_cols_val_tab_del
You place OR between 1 and 2, and place AND between 2 and 3, but no bracket to group condition 1 and 2.
Seems fishy, try this
if exists
SELECT T0.DocEntry FROM OOEI T0
WHERE ((T0.U_ModVatCatg = 'N' AND T0. Series = 34) or (T0.U_ModVatCatg = 'M' AND T0. Series = 40))
and T0.DOCENTRY = @list_of_cols_val_tab_del
Hope this help.
Best Regards,
Hendry Wijaya

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