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Want A Modification in TN that blocks to add PO....

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Hello Expert,

     I created one TN to block to add Purchase order if 6 PO for the particular vendor is open.

     The following TN is working fine if we do not given any Approval template to it.

     The TN is as follows:-

  IF @object_type ='22'AND @transaction_type IN('A')

      BEGIN

         IF ((SELECTCount(t1.docentry)FROM OPOR t1

              where CardCode=(Select Cardcode from OPOR where docentry=@list_of_cols_val_tab_del )))> 6

          BEGIN

 

              SET @error =-2

              SET @error_message =' You Cannot Perform this Action Because this vendor already 6 or greater that 6 Purchase Order Open'

 

          END

 

      END




Now I want modification in the TN is as follows:

Now i applies Approval Procedure then,


1) if for a particular vendor if 6 PO is opened then next PO will not be added,

2) As well as no draft document will be added in the system.


Regards,

Sandesh


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