SP Need for sales order UDF

Question

Hi all,
I am created UDF attachment link in Sale order once attachment done  it will raise the A/R invoice template.
Option copy from sale  order to AR invoice should be block in store procedure
" Without attachment A/R invoice should not raise"
How to write Store procedure transaction in SQL

Answer 1

Hi Ranjith,
try this one...
for Line UDF
IF (@object_type = '13') and (@transaction_type IN ('A', 'U'))
BEGIN
     IF EXISTS (SELECT T0.Docentry from OINV T0 Inner Join INV1 T1 ON T0.Docentry=T1.Docentry where
     T1.DocEntry = @list_of_cols_val_tab_del and (T1.[YOUR_UDF] is null or T1.[YOUR_UDF] ='' ))
     BEGIN
          Select @error = 10, @error_message = 'Sales Invoice cannot be raise W/O sales Order attachement'
     END
END
for Header UDF
IF (@object_type = '13') and (@transaction_type IN ('A', 'U'))
BEGIN
     IF EXISTS (SELECT T0.Docentry from OINV T0  where
     T0.DocEntry = @list_of_cols_val_tab_del and (T0.[YOUR_UDF] is null or T0.[YOUR_UDF] ='' ))
     BEGIN
          Select @error = 10, @error_message = 'Sales Invoice cannot be raise W/O sales Order attachement'
     END
END
regards,
Fidel