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Dear All,

I have learnt so many things from this SAP SCN blogs, documents and also from the experts who are supporting SAP Business one Consultants,

Thanks for

Mr.Nagarajan

Mr. Kennedy T

Mr.  Andakonda Ramudu

—–******——-

I have written some transaction notifications, hope this will help you .

   

——Cannot Add Good Receipt PO without Purchase Order (FOR only item type)———–

IF @object_type = ’20’

         AND @transaction_type IN (‘A’, ‘U’)

      BEGIN

          IF EXISTS(

                 SELECT t1.docentry

                 FROM   opdn t1

                        INNER JOIN pdn1 t2

                             ON  t1.docentry = t2.docentry

                 WHERE  @list_of_cols_val_tab_del = t1.docentry

                        AND t2.BaseType<>’22’ AND t1.DocType=’I’

             )

          BEGIN

              SET @error = -1

            

              SET @error_message = ‘You Cannot Add Good Receipt PO without Purchase Order’

          END

      END

   

——Cannot Add Good Return without Goods Receipt PO (FOR only item type)———–

IF @object_type = ’21’

         AND @transaction_type IN (‘A’, ‘U’)

      BEGIN

          IF EXISTS(

                 SELECT t1.docentry

                 FROM   orpd t1

                        INNER JOIN rpd1 t2

                             ON  t1.docentry = t2.docentry

                 WHERE  @list_of_cols_val_tab_del = t1.docentry

                        AND t2.BaseType<>’20’ AND t1.DocType=’I’

             )

          BEGIN

              SET @error = -1

            

              SET @error_message = ‘You Cannot Add Good Return without Goods Receipt PO’

          END

      END

— BLOCK PURCHASE INVOICE WITHOUT GOOD RECEIPT PURCHASE ORDER(FOR only item type)—-

   IF @object_type = ’18’

         AND @transaction_type IN (‘A’, ‘U’)

      BEGIN

          IF EXISTS(

                 SELECT t1.docentry

                 FROM   opch t1

                        INNER JOIN pch1 t2

                             ON  t1.docentry = t2.docentry

                 WHERE  @list_of_cols_val_tab_del = t1.docentry

                        AND t2.BaseType<>’20’ AND t1.DocType=’I’

             )

          BEGIN

              SET @error = -1

            

              SET @error_message = ‘You Cannot Add GPURCHASE INVOICE WITHOUT GOODS RECEIPT PURCHASE ORDER’

          END

      END

   

——Cannot Add Delivery Note without Sales Order (FOR only item type)———–

IF @object_type = ’15’

         AND @transaction_type IN (‘A’, ‘U’)

      BEGIN

          IF EXISTS(

                 SELECT t1.docentry

                 FROM   odln t1

                        INNER JOIN dln1 t2

                             ON  t1.docentry = t2.docentry

                 WHERE  @list_of_cols_val_tab_del = t1.docentry

                        AND t2.BaseType<>’17’ AND t1.DocType=’I’

             )

          BEGIN

              SET @error = -1

            

              SET @error_message = ‘You Cannot Add Delivery Note without Sales Order’

          END

      END

   

——Cannot Add Return without Delivery Note (FOR only item type)———–

IF @object_type = ’16’

         AND @transaction_type IN (‘A’, ‘U’)

      BEGIN

          IF EXISTS(

                 SELECT t1.docentry

                 FROM   ordn t1

                        INNER JOIN rdn1 t2

                             ON  t1.docentry = t2.docentry

                 WHERE  @list_of_cols_val_tab_del = t1.docentry

                        AND t2.BaseType<>’15’ AND t1.DocType=’I’

             )

          BEGIN

              SET @error = -1

            

              SET @error_message = ‘You Cannot Add Return without Delivery Note’

          END

      END

— BLOCK SALES INVOICE WITHOUT Delivery Note (FOR only item type)—-

   IF @object_type = ’13’

         AND @transaction_type IN (‘A’, ‘U’)

      BEGIN

          IF EXISTS(

                 SELECT t1.docentry

                 FROM  oinv t1

                        INNER JOIN inv1 t2

                             ON  t1.docentry = t2.docentry

                 WHERE  @list_of_cols_val_tab_del = t1.docentry

                        AND t2.BaseType<>’15’ AND t1.DocType=’I’

             )

          BEGIN

              SET @error = -1

            

              SET @error_message = ‘You Cannot Add SALES INVOICE WITHOUT DELIVERY NOTE’

          END

      END

——————————————–

Thank you

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