Re: RAW MATERIAL PURCHASE AUTHORIZATION

Hi,

Since you are not getting answer,please remove correct answer and open for further discussion.

Try this:

IF @object_type ='22' and @transaction_type in ('A','U')

begin

IF exists (SELECT T0.docentry FROM OPOR T0  INNER JOIN POR1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode WHERE T2.[ItmsGrpCod] = '101' and  T0.[UserSign]  <> '5' and T0.DocEntry = @list_of_cols_val_tab_del )

select @error=N'001'

select @error_message = 'Not allowed to add PO for Raw material Group'

End

End

Let me know the result.

Thanks & Regards,

Nagarajan