on 05-28-2015 1:16 PM
Dear All,
I have below Store Procedure for Blocking Purchase Invoice not based on Purchase Order.
IF @transaction_type IN ('A','U') AND @object_type = '18'and @error = 0
BEGIN
IF EXISTS (SELECT T0.DocNum FROM OPCH T0 INNER JOIN PCH1 T1 on T1.DocEntry=T0.DocEntry WHERE T1.[BaseType] <> '22'
AND T0.DOCENTRY = @list_of_cols_val_tab_del)
BEGIN
SELECT @Error = 15, @error_message = 'Cannot Add Document without Purchase Order'
END
End
I would like to add additional criteria for blocking if the AP Invoice Amount Exceed the Open Amount in the PO.
Kind Regards
Raju Parmar
Dear Rajindra Parmar,
Please try this
----------------------------------For Validation of A/P Invoice Base Documnent--------------------------------------------------------------
IF @object_type='18' and (@transaction_type='U' or @transaction_type='A')
BEGIN
Declare @Itemcode18 as varchar(255)
Declare @DocType18 as varchar(5)
Declare @minline18 int
Declare @maxline18 int
Declare @Base18 nvarchar(255)
SET @minline18 = (select min(T0.linenum) from PCH1 T0 where T0.docentry=@list_of_cols_val_tab_del)
SET @maxline18 = (select max(T0.linenum) from PCH1 T0 where T0.docentry=@list_of_cols_val_tab_del)
SET @DocType18 = (select DocType from OPCH T0 where T0.docentry=@list_of_cols_val_tab_del)
while @minline18 <= @maxline18
BEGIN
select @Itemcode18 =ItemCode from PCH1 where docentry=@list_of_cols_val_tab_del And LineNum=@minline18
select @Base18 =BaseType from PCH1 where docentry=@list_of_cols_val_tab_del And LineNum=@minline18
IF (@Base18 = '-1') And @DocType18 = 'S'
BEGIN
SET @error='-1'
SET @error_message='Please Generate Base Document First For Item ' + @Itemcode18
END
SET @minline18 = @minline18 + 1
END
END
-----------------------------------------------------------------------------------------------------
Regards,
Chetan Vora
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Hi
Please try this:
IF @transaction_type IN ('A','U') AND @Object_type = '18'
Begin
IF EXISTS(SELECT T1.AcctCode AS 'AcctCode' FROM [dbo].[POR1] T0 , [dbo].[PCH1] T1, dbo.[OPCH] T2 , dbo.[OUSR] T3,
dbo.[Ocrd] T4, [dbo].[OPOR] T5 WHERE T5.DocEntry = T0.DocEntry AND T1.DocEntry = T2.DocEntry and T2.cardcode = T4.cardcode
AND T2.UserSign2 = T3.Internal_K AND T1.BaseEntry = T0.DocEntry AND T1.BaseLine = T0.LineNum AND (T1.BaseType <> '22'
or T2.DocTotal > T5.DocTotal ) AND T1.DocEntry = @list_of_cols_val_tab_del )
BEGIN
SELECT @Error = 1, @error_message = 'Cannot Add Document without Purchase Order'
END
END
Regards,
Isaac.
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