Stored Procedure Needed for Document Series Check

Hi Experts,

While Doing procurement PO from SO, the Document Series in SO for Branchwise must be match with the PO ..

While Prepaing PO Document from SO , If there is mismatch of Document Series When compared to SO then Document should not add in PO...

I need a stored procedure

Correct Document series mentioned below

SO Series PO Series Branch

B-SO1516 B-PO1516 Bangalore

P-SO1516 P-PO1516 Pune

Ex,

Wrong Document Series

SO Series PO Series Branch Remarks

B-SO1516 P-PO1516 Bangalore Here the Document Series for PO must be B-PO1516

P-SO1516 B-PO1516 Pune Here the Document Series for PO must be P-PO1516

Regards,

K.Ramasamy