I have doubt regarding write stmt.

i would like to write like this
write: / 'jan',/ 'feb'.
however it will come one below the other.
if i write stmt exactly where side of jan like
month value
jan 10
feb 10
is it possible, if yes how.

Hi Kalyan,
You could use the UNDER <field> in your WRITE statement to display it directly below a field.
DATA: BEGIN OF itab OCCURS 0,
        mon(30),
        value TYPE i,
      END OF itab.
itab-mon = 'Jan'.
itab-value = 10.
APPEND itab.
itab-mon = 'Feb'.
itab-value = 10.
APPEND itab.
LOOP AT itab.
WRITE:/ itab-mon UNDER itab-mon,
        itab-value UNDER itab-value.
ENDLOOP.
Regards,
Wenceslaus.

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Hi All.
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hi,
1. Yes, we create two logical systems for both Sender ( R3 system ) and Receiver( XI system ) in R3 system itself and
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2. We create 1 RFC destination each in R3 and XI.
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    XI RFC destination points to R3
3 We need to create Communication Channel for Idoc receiver as the receiver channel is always required but sender may not be necessary
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Steps for XI
Step 1)
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Step 2)
     Goto IDX1.
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     Give the client number for the R3 system.
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Step 3)
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     Select the created port.
Steps for R3.
Step 1)
     Goto SM59.
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     Go to the logon security tab.
     Give the lang, client, username and password.
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     Goto WE21.
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     Goto SALE.
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     Goto WE20.
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Step 6)
     Go to SM58
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Step 7)
     Not mandatory.
     Goto BD64.
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Hi Gurus,
I have some doubts regarding IDOCS.
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Hi all,
This is sankar bhatta , working in IBM . I am new to the EBP module. I got few doubts regarding the sourcing cockpit.
When a shopping cart comes to the sourcing cockpit of the purchaser. I mean in what cases??
i am listing some of the cases where i have doubts.
1) A user creates a SC , but he doesn't assign any vendors. in that case it comes to the sourcing cockpit of the Purchase . is it right??
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??
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Thanks and regards
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.
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-Automatic requirement grouping; sourcing for items without assigned source of supply:
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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)
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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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