Help needed for Stored procedure

Question

I'm using this code for initializing an approval procedure.I want  to create an exception for customers whose  card code is ,C-KL-KKD -185 & C-KL-TCR-1204 in this procedure.How  to do this.Anyone please help.
GO
/****** Object:  StoredProcedure [dbo].[SP_Nocil_CreditDays_60]    Script Date: 04/04/2014 16:49:28 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER PROCEDURE [dbo].[SP_Nocil_CreditDays_60]
  @list_of_cols_val_tab_del NVARCHAR(255), @error_message NVARCHAR(255) OUTPUT
AS
BEGIN
  declare @RowCount int
  select
  @RowCount=COUNT(RDR1.ItemCode)
  from ORDR
  inner join RDR1 on ORDR.DocEntry=RDR1.DocEntry
  inner join OITM on RDR1.ItemCode=OITM.ItemCode and OITM.U_SeriesGrp='N' and isnull(ORDR.U_Approved,'N')='N'
  where
  ORDR.DocEntry=@list_of_cols_val_tab_del
  if @RowCount>0
  begin
  select @RowCount=0
  select
  @RowCount=COUNT(OINV.DocEntry)
  from
  OINV
  inner join INV1 on OINV.DocEntry=INV1.DocEntry
  inner join OITM on INV1.ItemCode=OITM.ItemCode and OITM.U_SeriesGrp='N'
  where
  OINV.DocTotal-OINV.PaidToDate>0 and DATEDIFF(Day,OINV.DocDate,GETDATE())>60
  and OINV.CardCode=(select ORDR.CardCode from ORDR where ORDR.DocEntry=@list_of_cols_val_tab_del)
  if @RowCount>0
  begin
  select @error_message= 'This document required approval. Please select Approval to "Yes" to continue'
  return -1
  end
  else
  begin
  return 0
  end
  end
  return 0
End

Answer 1

Hi,
Try this:
GO
/****** Object:  StoredProcedure [dbo].[SP_Nocil_CreditDays_60]    Script Date: 04/04/2014 16:49:28 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER PROCEDURE [dbo].[SP_Nocil_CreditDays_60]
  @list_of_cols_val_tab_del NVARCHAR(255), @error_message NVARCHAR(255) OUTPUT
AS
BEGIN
  declare @RowCount int
  select
  @RowCount=COUNT(RDR1.ItemCode)
  from ORDR
  inner join RDR1 on ORDR.DocEntry=RDR1.DocEntry
  inner join OITM on RDR1.ItemCode=OITM.ItemCode and OITM.U_SeriesGrp='N' and isnull(ORDR.U_Approved,'N')='N'
  where ORDR.cardcode not in ('C-KL-KKD -185',' C-KL-TCR-1204') and
  ORDR.DocEntry=@list_of_cols_val_tab_del
  if @RowCount>0
  begin
  select @RowCount=0
  select
  @RowCount=COUNT(OINV.DocEntry)
  from
  OINV
  inner join INV1 on OINV.DocEntry=INV1.DocEntry
  inner join OITM on INV1.ItemCode=OITM.ItemCode and OITM.U_SeriesGrp='N'
  where ORDR.cardcode not in ('C-KL-KKD -185',' C-KL-TCR-1204') and
  OINV.DocTotal-OINV.PaidToDate>0 and DATEDIFF(Day,OINV.DocDate,GETDATE())>60
  and OINV.CardCode=(select ORDR.CardCode from ORDR where ORDR.DocEntry=@list_of_cols_val_tab_del)
  if @RowCount>0
  begin
  select @error_message= 'This document required approval. Please select Approval to "Yes" to continue'
  return -1
  end
  else
  begin
  return 0
  end
  end
  return 0
End
Thanks & Regards,
Nagarajan