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i want to active approval process on A/P Invoice series-wise.

anil_goel
Explorer
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i want to active approval process on A/P Invoice series-wise but i can able to it i have exective the query is menation below.i havr define number series in ap invoice =10000-20000

Please help any one.

select distinct 'True' from opch t0 where t0.series=6 and

$[opch.Doctotal.number/]>=10000 and $[opch.Doctotal.number/]<=20000

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Answers (1)

Answers (1)

kothandaraman_nagarajan
Active Contributor
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Hi,

Are you working SAP B1 SQL or HANA version? In which series do you want approval process?

Regards,

Nagarajan