how to make the ship to or bill to address is mandatory in business partner. here i pasted my store procedure..
if @transaction_type in ('U') and @object_type = '2'
begin
if (select t0.address from OCRD T0 where T0.cardcode = @list_of_cols_val_tab_del)is null
begin
SET @error = 17
SET @error_message = 'Please ENTER BILL TO STREET '
end
end
its correct....or not?