Vendor selection according to Document Type

Hi Expert,
My Client wants that if he punches the service order then the vendor code selected should be SV001 and if he/she selected the item level vendor i.e. V0001 in the service PO then document should not be added.
I created the seperate vendor code for both type of vendors
for service type vendor i ceated SV001 and for item level vendor i created V0001 code respectively.
Thanks & Regards,
Pankaj Sharma

Hi Pankaj,
Use this SP.
IF @transaction_type IN ('A', 'U') AND @object_type = '22'
BEGIN
If exists
(Select docnum from OPOR
Where doctype = 'S' and cardcode not like 'SV%'
and DocEntry=@list_of_cols_val_tab_del)
Select @error = 1, @error_message = 'Invalid Vedor '
END
Similarly write one for item type invoice and vendor
Regards,
Jimit Chhapia
Edited by: Jimit Chhapia on Jan 4, 2011 7:22 AM

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