Doubt regarding multiple criteria in order by clause

Hi, I don't understand the effect of multiple elements inside the order by clause. I have the following example table:
factor_x | factor_y | price
=====================
1 | 5 | 1000
2 | 4 | 6970
3 | 3 | 3688
4 | 2 | 9087
5 | 1 | 10000
=====================
So I tried: select price from pricetable order by factor_x; results as follows:
1000
6970
3688
9087
10000
Then: select price from pricetable order by factor_y; results as follows:
10000
9087
3688
6970
1000
Then: select price from pricetable order by factor_x, factor_y; results as follows:
1000
6970
3688
9087
10000
which is same as using order by factor_x. Can anyone tells me what is the effect of adding a 2nd, 3rd..... criterion in the order by clause? Because in this example I cannot see the difference. Many thanks.

Hi,
I did a little change in your data. Hope it will help you to understand.
SQL> WITH T AS (SELECT 1 X , 1 Y , 1000 PRICE FROM DUAL UNION A
  2  SELECT 2 , 4 , 6970 FROM DUAL UNION ALL
  3  SELECT 4 , 3 , 3688 FROM DUAL UNION ALL
  4  SELECT 4 , 2 , 9087 FROM DUAL UNION ALL
  5  SELECT 4 , 5 , 10000 FROM DUAL)
  6  SELECT PRICE,X,Y FROM T ORDER BY X;
     PRICE          X          Y
      1000          1          1
      6970          2          4
      9087          4          2
     10000          4          5
      3688          4          3
SQL> WITH T AS (SELECT 1 X , 1 Y , 1000 PRICE FROM DUAL UNION A
  2  SELECT 2 , 4 , 6970 FROM DUAL UNION ALL
  3  SELECT 4 , 3 , 3688 FROM DUAL UNION ALL
  4  SELECT 4 , 2 , 9087 FROM DUAL UNION ALL
  5  SELECT 4 , 5 , 10000 FROM DUAL)
  6  SELECT PRICE,X,Y FROM T ORDER BY X,Y;
     PRICE          X          Y
      1000          1          1
      6970          2          4
9087 4 2
3688 4 3
10000 4 5
SQL>Regards
Avinash

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    2)A user created a shopping cart ( with more than one item) without vendor and it has gone to SOCO of purchaser . he has assigned the vendor and orders it. the PO is created in the Backend. now because of some reason ( for example the vendor is not able to supply the item ) the purchase deletes one item from the PO in EB. In this case is the SC comes again to SOCO of the Purchaser???
    3) the user created the SC without vendor.The SC goes to the SOCO of the purchaser. The SC is in approval process. Now the user deletes one item and orders it again. In this case whether the SC goes to the SOCO again???
    4) User created a SC ( with more than one item) and approval is over. PO is created in the backend. Now, if the user or somebody who has the authorisation deletes the item in SC , does the SC goes to the SOCO of the purchaser??
    5)According to SAp standard functionallity, PO can be deleted only by one in purcasing organisation. Is this person person csn be a purchaser (or) some other person in the Purchasing organisation??
    Please answer these questions and if you know any other case where a SC comes to the SOCO of the Purcher please include that also.
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    Sankar Rao Bhatta.

    Hi Sankara,
    The Sourcing cockpit is much more simple than that. Your questions show you'rre very confused in this.
    There is only one customizing point used : SAP Reference IMG -> SAP Implementation Guide -> Supplier Relationship Management -> SRM Server -> Sourcing -> Define Sourcing for Product Categories
    If Sourcing for Product Categories is not configured, the system creates purchase orders in the local scenario for all requirements; these are incomplete if the source of supply is missing. If you require additional control options, for example, the facility to control processing at product level, you can use the following BAdI: Define Execution of Sourcing.
    The diferent options you have in the customizing point are:
    -Sourcing is never carried out: This is the default setting. Enterprise Buyer does not transfer any items to the purchaser's sourcing application ¨C independent of the status of the shopping cart.
    -Sourcing is always carried out: Enterprise Buyer transfers each item to Sourcing ¨C independent of the status of the shopping cart.
    -Sourcing is carried out for items without a source of supply: Enterprise Buyer transfers all requirements that have multiple sources of supply of which none is assigned, or if there is no source of supply for the requirement, to Sourcing.
    -Automatic requirement grouping; sourcing for items without assigned source of supply:
    If a source of supply is assigned to a requirement, the report BBP_SC_TRANSFER_GROUPED automatically groups requirements together for the creation of a PO. If the requirement does not have a source of supply, it appears in the work list of the sourcing application for manual assignment. Once you have assigned a source of supply, you can submit the requirement to the report.
    -Automatic grouping; sourcing is never carried out: If a source of supply is assigned to a requirement, the report BBP_SC_TRANSFER_GROUPED automatically groups requirements together for the creation of a PO. If the requirement does not have a source of supply, an incomplete PO is created.
    -Automatic bid invitation for items without a source of supply: Enterprise Buyer creates a bid invitation for all requirements that do not have any source of supply.
    So for your questions:
    1)depending on your customizing, this SC will lead to:
    -Backend PR (classic scenario)
    -Local incomplete PO (standalone or extended classic without soircing)
    -Requirement in the Sourcing cockpit (if customized)
    2)The modification of a PO will never change the initial document (SC and/or requirement), nothing 'comes back' into the sourcing cockpit
    3)If you customized the sourcink cockpit, the SC line goes into it only after the approval process
    4)This has nothing to do with the sourcing cockpit
    5)The POs can be deleted by people who have correct authorizations (that is purchasers of the document purch. org. in standard). Be careful the POs cannot be deleted as soon as they have been edited (as of R/3).
    Regards.
    Vadim
    PS: Please don't forget to reward points for helpful answers on your threads.

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