Item Source Types Explanation and Examples

Hi all,
I have been confused about the different type of Item Source Type and how to use them.
I mean i understand for PLSQL Expression or Function, I can just put for example : NVL(:P3_ITEM_NAME,'Default'), GET_SOMETHING(:P0_ITEM_ID)
But I need example for the following types :
1. SQL Query
--> select max(date) from xxx; <--- correct???
2. PL/SQL Function Body
3. Preference
4. PL/SQL anonymous block
I tried
declare
begin
if :P9_LAST_SAVED is NOT NULL then
:P9_WELCOME := 'Welcome '||:P9_ALIAS||' !';
end if;
end;
not working :)
Can anyone enlighten me about this? I tried googling this but to no avail.
Cheers,
Joel
Edited by: joel2 on Mar 3, 2009 5:07 PM

PL/SQL Function Body
declare
begin
if :P9_LAST_SAVED is NOT NULL
then
RETURN 'Welcome '||:P9_ALIAS||' !';
else
return 'foo'; -- functions must return a value
end if;
end;
PL/SQL Anonymous Block
begin
if 1=1 then
htp.p('foo');
else
htp.p('bar');
end if;
end;
Scott

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  • PO - Document Type FO and Item Category B - Can they be transferred to SUS?

    Hi SDN
    We are using R/3 4.7 with SRM 5.0 - Classic Scenario and XI 4.0.  We are just about to launch an SUS project to put our PO's on SUS for our suppliers.  Our organization is dealing with PO's for both Goods and Services.  As we know that there are no problems about putting the GR-Type PO's (NB type) on SUS but I would like to know if it is possible to transfer PO's that would be from the Document Type FO and Item Category B (Blanket PO) to SUS and ensure that our suppliers can do the entire PO Acknowledgement, PO Change and post the Invoice via SUS.  If not, what are the options for our R/3 - SUS installation?
    Thanks!
    Eric L.
    Edited by: Eric Longpré on Apr 23, 2009 12:57 PM

    Hi,
    This has been discussed several times on this FORUM..Pls refer the foll threads for more details:
    PR document type in the back end system
    Change "Document Type in R/3 System" in SC
    Changing document type of PO backend
    Re: Change PO number/document type
    BR,
    Disha.
    Do reward points for useful answers.

  • Condition type PB00 and PBXX, coming in the same PO Item

    Hi,
    In the PO (created with reference to Outline Agreement),  condition types PB00 and PBXX are coming in the same line item.
    In the PO output, the PB00 value is also showing up and PBXX value is also showing up. User entered PBXX value as 350000 dollars which is right, however system is picking 1.2 million dollar of PB00 from outline agreement which is not intended here. As a result of that the output going to Vendor is exceeding more than 1.2 million dollar instead of 350,000 dollars. I cannot change or delete any othe condition types.THis is a production problem.
    Has anyone faced this problem. I appreciate your reply in advance.
    Thanks,

    Well, thanks Saurav and Prabhakaran, however the problem still stays.
    The contract is created for services (1 lot), so the dollar amount can vary depending upon the service rendered by the consultant.
    That mean user will only enter the service amount.
    Saurav, system should not copy down PB00, it should come by itself when user enters the specific amount. And it comes from contract. PBXX should only appear if there is no PB00 maintained in the contract. This is not the case. The service amount is maintained in the contract. Also, I don't think that PBXX and PB00 should come in one line item together as normal system behaviour &  as a normal business process too. Moreover, it is not happeniing in the other two line items - line item 20 and line item 30 are fine. The pricing analysis shows both the conditions as found - PB00 and PBXX, so I could not take any clue from analysis too.
    Prabhakaran, system is only behaving incorrectly for line item 10. It is behaving as expected (good ) for other line items and other PO's. So, we cannot touch the pricing procedure as that will affect other line items.
    Regards

  • Item:000001.Order type ZBBK and Item category TAN not customized for

    Hello all,
    I got the following error message when trying to create an order. Please suggest.
    Item:000001.IP type ZBBK and Item category TAN
    not customized for
    Thanks,

    In config, you have to have assignment of the document types to the item category groups.
    In SPRO you can Assign Item Category Usage for a combination of -
    1] Sales Document Type
    2] Item Category Group and
    3] High level Item Category etc.
    The path in SPRO is Sales and Dist --> Sales --> Sales Documents --> Sales Document Item --> Assign Item Categories.
    Just below "Define Item Category Usage".
    Hope this helps.
    Reward points if the answer is helpful.
    Thanks,
    Balaji

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