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Former Member
Aug 25, 2011 at 12:21 PM

APPROVAL PROCEDURE

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Hi Experts,

I need to do one approval procedure for PURCHASE ORDER based on our UDF field. In approval templeate , I have selected WHEN FOLLOWING APPLIES and also I selected one Query which is already I saved in Query manager. My query is

Select Distinct 'TRUE' from OPOR where U_pot=0 . But its going for all entries( for approval). Its not working based on my condition. Am not able to find the solution?

Help me to solve this ...

Regards

Jeevan