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Warning in A/P Invoice

former_member646433
Active Participant
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Hi ,

I want to give warning at the time of A/P Invoice if there is Down Payment for that BP. Is it possible through SBO_Notification give only warning and not Error.

Regards,

Rajesh

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Dear Rajesh Tayade ,

It should be possible using Stored Procedure.

Regards,

Raghu N

SAP Business One Forums Team

Former Member
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Raghu,

Can you hint how this could be possible?

To my understanding the SP_TransactionNotification procedure would add or block a transaction. But the requirment here is to give just a warning?

Plz comment.

Former Member
0 Kudos

I agree with Sridharan, with stored procedure it isnt possible. Of course, you can use stored procedure for getting info about existing downpayment, but Im sure that with sbo standard procedures you cannot achieve it.

There must be used programming and on click on Add button check, if DP exists and in case that yes, show msgbox.

former_member583013
Active Contributor
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Raghu,

The SP does not facilitate all the message types which are possible through SDK. It only has the Error message type.

Suda

Former Member
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Dear All,

Sorry, I miss took the requirement.

Regards,

Raghu N

SAP Business One Forums Team

Former Member
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You probably can try by alert module. Since it is for marketing document, a user query can get that information. Alert then will be set based on your query.

Thanks,

Gordon

Former Member
0 Kudos

I don't think so this is possible through 'SP_TransactionNotification'.

You can try out using SDK.