diff --git a/src/main/java/com/spring/modules/quotation/mapper/QuotationInformationMapper.java b/src/main/java/com/spring/modules/quotation/mapper/QuotationInformationMapper.java
index d4d00bda..6b288ce3 100644
--- a/src/main/java/com/spring/modules/quotation/mapper/QuotationInformationMapper.java
+++ b/src/main/java/com/spring/modules/quotation/mapper/QuotationInformationMapper.java
@@ -3,7 +3,6 @@ package com.spring.modules.quotation.mapper;
 import com.baomidou.mybatisplus.core.mapper.BaseMapper;
 import com.baomidou.mybatisplus.core.metadata.IPage;
 import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
-import com.spring.modules.customer.entity.CustomerAddressEntity;
 import com.spring.modules.customer.vo.CustomerInformationVo;
 import com.spring.modules.oss.entity.SysOssEntity;
 import com.spring.modules.project.data.PlmProjectInfoData;
@@ -13,7 +12,6 @@ import com.spring.modules.quotation.entity.QuotationInformationEntity;
 import com.spring.modules.quotation.vo.PriceCheckPropertiesVo;
 import com.spring.modules.quotation.vo.QuotationInformationVo;
 import com.spring.modules.quotation.vo.SysOssVo;
-import com.spring.modules.test.vo.TestPropertiesVo;
 import org.apache.ibatis.annotations.Mapper;
 import org.apache.ibatis.annotations.Param;
 
@@ -54,4 +52,8 @@ public interface QuotationInformationMapper extends BaseMapper<QuotationInformat
                                                                   @Param("itemNo")String itemNo,
                                                                   @Param("itemDesc")String itemDesc,
                                                                   @Param("list")List<String> list);
+
+    List<String> queryQuoteByQuotationBatchNo(@Param("site") String site, @Param("quotationBatchNo") String quotationNo);
+
+    int queryQuotationByQuotationBatchNo(@Param("site")String site, @Param("quotationBatchNo")String quotationBatchNo);
 }
\ No newline at end of file
diff --git a/src/main/java/com/spring/modules/quotation/service/impl/QuotationInformationServiceImpl.java b/src/main/java/com/spring/modules/quotation/service/impl/QuotationInformationServiceImpl.java
index 5f50e9d2..e3a783aa 100644
--- a/src/main/java/com/spring/modules/quotation/service/impl/QuotationInformationServiceImpl.java
+++ b/src/main/java/com/spring/modules/quotation/service/impl/QuotationInformationServiceImpl.java
@@ -1,8 +1,5 @@
 package com.spring.modules.quotation.service.impl;
 
-import com.alibaba.fastjson.JSON;
-import com.alibaba.fastjson.TypeReference;
-import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
 import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
 import com.baomidou.mybatisplus.core.conditions.update.UpdateWrapper;
 import com.baomidou.mybatisplus.core.metadata.IPage;
@@ -10,19 +7,14 @@ import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
 import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.spring.common.exception.XJException;
 import com.spring.common.utils.*;
-import com.spring.datasource.config.AESUtil;
 import com.spring.modules.base.data.OaUserData;
+import com.spring.modules.base.entity.PlmProcessControllBaseData;
 import com.spring.modules.base.utils.HttpClientUtil;
 import com.spring.modules.base.utils.ResponseData;
 import com.spring.modules.change.entity.*;
 import com.spring.modules.change.entity.APIEntity.*;
 import com.spring.modules.change.mapper.ChangeManagementMapper;
-import com.spring.modules.change.service.ChangeManagementService;
 import com.spring.modules.change.service.impl.ChangeManagementServiceImpl;
-import com.spring.modules.change.vo.ChangeCostImpactVo;
-import com.spring.modules.change.vo.ChangeExecutionInfoVo;
-import com.spring.modules.change.vo.ChangeRequestVo;
-import com.spring.modules.customer.entity.CustomerInformationEntity;
 import com.spring.modules.customer.vo.CustomerInformationVo;
 import com.spring.modules.oss.dao.SysOssDao;
 import com.spring.modules.oss.entity.SysOssEntity;
@@ -40,9 +32,8 @@ import com.spring.modules.quotation.service.QuotationInformationService;
 import com.spring.modules.quotation.service.SeqRuleService;
 import com.spring.modules.quotation.vo.QuotationInformationVo;
 import com.spring.modules.quotation.vo.SysOssVo;
-import com.spring.modules.request.entity.PlmRequestDetailEntity;
+import com.spring.modules.request.service.RequestManageService;
 import com.spring.modules.request.vo.PlmRequestDetailVo;
-import com.spring.modules.request.vo.PlmRequestHeaderVo;
 import com.spring.modules.sys.dao.SysUserDao;
 import com.spring.modules.sys.entity.GetParamInData;
 import com.spring.modules.sys.entity.SysUserEntity;
@@ -60,9 +51,7 @@ import javax.servlet.ServletOutputStream;
 import javax.servlet.http.HttpServletResponse;
 import java.io.*;
 import java.util.*;
-import java.util.stream.Collectors;
 
-import static com.spring.modules.base.utils.CommonUtils.convertToInt;
 import static com.spring.modules.base.utils.CommonUtils.getPropertyValue;
 
 @Service
@@ -686,6 +675,10 @@ public class QuotationInformationServiceImpl extends ServiceImpl<QuotationInform
         quotationInformationMapper.update(data, updateInformationWrapper);
     }
 
+
+    @Autowired
+    private RequestManageService requestManageService;
+
     /**
      * 提交
      * @param data
@@ -706,7 +699,17 @@ public class QuotationInformationServiceImpl extends ServiceImpl<QuotationInform
                 baseData.get("userId"), baseData.get("workflowId"), baseData.get("workflowname"), baseData.get("requestName"), baseData.get("path"), baseData.get("requestId"),
                 "plm_quotation_information", "quotation_batch_no", "quotation_status",
                 changeRequest.getStepId(), data.getBu() == null ? "" : data.getBu(), baseData.get("domainControlAccount"), baseData.get("menuId"), data.getNodeConclusion(), data.getRejectOpinion() == null ? "" : data.getRejectOpinion(), data.getNodeId());
-
+        // 2024-12-19 流程特殊管控 没有报价明细不能提交
+        PlmProcessControllBaseData cData=new PlmProcessControllBaseData();
+        cData.setSite(data.getSite());
+        cData.setNodeId(paramData.getNodeId());
+        cData.setWorkflowId(paramData.getWorkflowId());
+        List<PlmProcessControllBaseData> controlList =  requestManageService.getProcessSelect(cData);
+        if(!controlList.isEmpty()){
+            for (int i = 0; i < controlList.size(); i++) {
+                checkProcessControl(controlList.get(i).getRoleId(),controlList.get(i).getSite(),data.getQuotationNo());
+            }
+        }
         // 4、 接口:流程提交接口(同意) / 流程退回接口(驳回)
         if ("Y".equals(data.getNodeConclusion())) { // 同意
             // 创建 mainData
@@ -810,6 +813,19 @@ public class QuotationInformationServiceImpl extends ServiceImpl<QuotationInform
         }
     }
 
+    private void checkProcessControl(Integer roleId, String site, String quotationNo) {
+        if (roleId.equals(3)){
+            // 判断是的存在报价明细
+            List<String> quoteList =  baseMapper.queryQuoteByQuotationBatchNo(site,quotationNo);
+
+            int count = baseMapper.queryQuotationByQuotationBatchNo(site,quotationNo);
+
+            if (count != quoteList.size()){
+                throw new RuntimeException("该询价单的报价明细不全,不能提交!");
+            }
+        }
+    }
+
 }
 
 
diff --git a/src/main/resources/mapper/quotation/QuotationInformationMapper.xml b/src/main/resources/mapper/quotation/QuotationInformationMapper.xml
index 90b0b008..4df095fd 100644
--- a/src/main/resources/mapper/quotation/QuotationInformationMapper.xml
+++ b/src/main/resources/mapper/quotation/QuotationInformationMapper.xml
@@ -620,4 +620,16 @@
             </if>
         </where>
     </select>
+
+    <select id="queryQuoteByQuotationBatchNo" resultType="java.lang.String">
+        select
+            internal_inquiry_no
+        from plm_quote_detail d
+        where site = #{site} and d.internal_inquiry_no like #{quotationBatchNo}+'%'
+        group by site, internal_inquiry_no
+    </select>
+
+    <select id="queryQuotationByQuotationBatchNo" resultType="int">
+        select count(1) from plm_quotation_information where site = #{site} and quotation_batch_no = #{quotationBatchNo}
+    </select>
 </mapper>