How to parse Segment for third party portal to find user specific segment ?
I am looking for CQ service which provides parsing of segment and provide me list of qulified segment to user whenever third party requests for login?
Please let me know if anyone is aware of suc service from CQ or CRX propective.
Thanks,
Yogesh
Thanks for the condescending advice. I did contact the vendor first. That's obvious, a no-brainer. Their (Recosoft's) reply was: "... contact the Adobe Exchange store to download it and install it again." Later they explained that because the plugin was acquired through Adobe Exchange and because they only sell that PDF2ID Lite version through Adobe Exchange, I had to ask you for assistance.
In short, although they indeed build and provide the plugin, it is Adobe Exchange the engine that does the work to download, enable and/or disable a plugin. Exchange does nothing, however, to replace a bad plugin; there is no setting or button or whatever to re-download from source, replace a bad file and reinstall. The only options are enable and disable plugins OR purchase a plugin again. The latter is not a solution, really.
What's interesting to me (other than this thing is still an exercise on pointing fingers) is that when a third party plugin to be used with an Adobe tool is added to your workflow it immediately acquires an Adobe-designed icon, a reflection of Adobe's brand. In general, one does not want to stamp a product with one's own brand unless one is ready to take some sort or responsibility for that product. Adobe appears not follow that logic though. You add one of your branded icons to a product that (it is obvious to me) you take zero responsibility for, one that I can't expect Adobe to support ...
Similar Messages
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How to generate csr for third party code signing cert?
I've been reading about code signing, but can't see how to generate a csr to use with a third party CA. Does someone have a tutorial, link, suggestion?
Hi,
Here is an document which discussed on how to implement code signing with using third party certificate for you reference:
http://download.microsoft.com/download/a/f/7/af7777e5-7dcd-4800-8a0a-b18336565f5b/best_practices.doc
For further suggestions, it is recommend you to get further support in the MSDN Forum so that you can get the most qualified pool of respondents.
http://social.msdn.microsoft.com/forums/en-US/categories/
Thanks
Tiger Li
Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread. -
How to set classpath for third party jdbc-driver
my application contains bc4j jsp. when i try to run this jsp application which connect to postgresql, i get a error message
"Application Error
Return
Error Message: JBO-30003: The application pool (App_ModLocal) failed to checkout an application module due to the following
exception:
Error Message: JBO-26061: Error while opening JDBC connection."
how to solve this.The JDBC for your database should be added to your client project.
In JDeveloper created a new 'named' library item and specify the JDBC jar files for your database.
See also related article
http://otn.oracle.com/products/jdev/howtos/bc4j/bc_pdb2walkthrough.html#edit
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SCCM 2012 R2 how to configure SCUP for third party patches
we have CAS and primary site servers need to configure SCUP
what need to be configure in CAS and what in primary.Here's a good guide to get you started :
http://blog.coretech.dk/wp-content/uploads/The-complete-guide-to-System-Center-Updates-Publisher-2011-V1.01.pdf
Benoit Lecours | Blog: System Center Dudes -
How to check vendor schema group for info record for third party vendor
Hi Expert,
How to check vendor schema group that assigned in info record for third party vendor?
ThanksHi,
Vendor schema group is not assigned in info record, It is assigned in purchasing data view of vendor master ( Check in XK03 )
You can check in Vendor master- XK03- Purchasing data.
hope it will help u.
Deepak -
How can i get different Condition Type for third-party Purchase Order?
Hi, experts,
for standard PO my Schema works well. now I want to get a different condition type for third-party purchase order. I try to extend field catalog (Pricing Purchasing). The Field PSTYP exists already. However, it is not provided in the field catalog.
How could i do?
Thanks
ReneHi Rene,
If you are seeing fields in the field catalog but are not seeing this field when creating the condition table then the field probably does not exist in the KOMG structure for allowed fields for condition structures. KOMG represents the total of KOMK and KOMP which are the pricing communication structures. If your field is not there then you need to append it to item data in INCLUDE KOMPAZ in KOMP since this is an item level field. If it were a header level field you would append it to include KOMKAZ in KOMK. The inclusion of new fields in KOMK or KOMP automatically means that they are also included in KOMG.
After doing this you will see the field when creating a table. There is further documentation on this process in the IMG under SPRO-> Materials Management-> Purchasing-> Conditions-> Define Price determination Process -> System Enhancements - View the documentation associated to this node in the IMG
Hope this helps,
Matt -
SAML Implementation for External third party portal
Hi Experts
I am trying to configure external third party portal to SAP Portal using SAML. Has anyone done that before?
I would appreciate if someone can provide details of this kind of implementation as Idendity provider and destination is on their side and external partner has custom SAML implementation.
Thank you
JSHi
Has anyone has configured Source Site and Responder Service on Portal J2EE ?
I would like to know if any one has done this kind of implementation and can share some light on the same.
Thank you
Jinal Shah -
How to know Delivery Note no. for Third Party sales
Hello Experts,
I am configuring Third party sales process.and got the suffcient help from old posts.But i got stuck in MIGO step.While doing MIGO we have to enter PO and Delivery Note No so where to find delivery note no.?
Another confusion is, In some of the posts in community,for third party sales configuratuion MIGO is one of the step while in other similar posts there is no MIGO step instead they have shown direct MIRO after PO creation so which i should follow ?
Thanks in advance
Regards,
VikalDo you really just follow what others have posted and do not double check with the SAP documentation and even more important with your business needs and some logical thoughts?
In all our >750 plants is a guy who receives the material that is coming in, he compares the paperwork with the goods and then enters the receipt in SAP.
This is the normal and logical process of a receipt in your warehouse.
And now compare this with a 3rd party sales, where the goods are shipped from your vendor directly to your customer.
The warehouse guy does not get any papers from a truck driver, he can't count any goods before he could do something in SAP, he does not even know about this order. And exact this situation is the basis for the standard design: no goods receipt, just invoice.
And any deviation is made because of some special requirements (legal and country specific, or just because of an almighty finance department which can't understand that some of their requirements do not make much sense in logistics. e.g. mandatory 3way matches PO - GR - IR which is not worth the name if you force warehouse people to make theoretical receipts which physically never happened and cannot be verified. -
MIGO for Third party order
I create a third party sales order (item cat UTAS (U FOR UK + TAS)), auto generate the PR and convert to the PO.
When I do the GR agains the PO, the error message is "KE 396; Inconsistency between a document field and the prof. segment number"
If the 3rd party SO, have the same Sold to and Ship to party, there is no problem during the GR. but
If the 3rd party SO, have a different Ship to party, when I do the MIGO I encouter with the error as said above.
Any suggestion would be very appreciate!!!Please check these answered links:
Help.How can i change Message type "KE"
Re: Inconsistency between a document field and the prof.segment number
Re: Inconsistency Between a Document Field and the Prof. Segment Number
Not much idea on this issue, but found those usefull links which are having your error.
Edited by: Afshad Irani on Jun 2, 2010 10:35 AM -
Sending query to third party portal from TREX Search Engine
HI Experts,
we need to implement normal search option in SAP portal.
when we search any thing from portal ,
It has to search in EP & KM and also it has to search
windows sharepoint portal and bring the data back to SAP Portal.
For this purpose one solution is
1) implementing enterpise search,
but my client dont want to go for enterprise search(federated search).
2) The other way
Sending query to third party portal from TREX Search Engine
In this way what i want is ,
how TREX can send query to third party portal SEARCH ENGINE
(in my case share point portal search ENGINE).
There is no problem to search in EP & KM becuse it is default.
To search in Micro soft Share point portal,
TREX should pass the query to share point portal search ENGINE.
Is there any API TO send a query to third party portal like sharepoint?
I searched in SDN and Other sites also but i am not getting exactly what I require.
If any one has ideas or implemented already please guide me.
My client require searching option like this,
we need to provide drop down box in SAP Portal with 3 options like
1) search in Share point portal
2) search in SAP EP & KM
3) Search in both the portals
please provide any code samples in case if you have.
please help me , its urgent
Thanks in advance.
Regards
BalaHi Bala,
please check the information on the KM IMS (Index Management Service) in KMC's developer guide. A connection to a 3rd party search is done from KM, then calling TREX and XY in parallel, not serially from TREX.
Here's a paper describing this for an older KM release:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/5e514b57-0701-0010-3796-deb3636835fa
Regards, Karsten -
how can I set a third party application to access my organizations intranet through my organizations network . I am using blackberry bold 9700 OS 6
Hi deepajithesh
This feature is not available. Applications access the BlackBerry Network using the connection to BIS.
Thanks
-CptS
Come follow your BlackBerry Technical Team on twitter! @BlackBerryHelp
Be sure to click Kudos! for those who have helped you.Click Solution? for posts that have solved your issue(s)! -
Process demand for third party direct shipment
Hello ,
I need help in below given areas. in our rollout client is given statement of work like this.
1) Demand transfer to vendors
2) Reminder processing
3) Process demand for third party direct shipment
Please can you explain me about these area, how it works with example. it is very benificial for us.
Regards
sapmanHi Sapera,
There can be 3 typse of trading scenarios
1. 3rd party with Shipping notification : Where in u create sales order and create PO against the PR which si triggered in SAles order adn hen MIGO followed by MIRO and Billing. Here Billing to the end customer can be doen before MIRO because the billign quantity considered is based on the goods Receipt( MIGO) quantity. Many a times you might have your personnels or soem mechanisms to cross verify the delivered quanity as some times the vendor might not dispatch the quantiy in the PO. Here the MIGO doen si consumption posting/Non valuated GR as physically it doenot come into your stock and therefore is not shown in our stock. ITem category used in TAS
2. 3rd party without shiiping notfication ; Here MIGO is not done and billig ncan be done only after MIRO as the billing quantity is based on the Invocie receipt quantity in MIRO
3. Bought in items/ Dealer Sales : Here you bring in the materials from the vendor to our depot plant and then dispatch it to the customer . Here PR is geenrated from sales order followed by PO and MIGO. After MIGO you have to do PGI followed by Billing. MIRO doesnot have any impact on the PGI or Billing. Item category used is TAB
But in all the three instancesthe configurational changes happen in schedule line cateogry and the account assignment which is maintiend in item category and for automatic determination of 2 different schedule line categories we need to maintian 2 different item categories alothough item category settings are almost the same.
Hope this was helpful in giving you some insights on the trading processes
Regards,
Nithin -
What are the key questions for third party order process?
hi all,
what type of questions can i receive for third party order process?
pls.. do the needful
thanks to all.Hi arun,
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
1. Create Vendor XK01
2. Create Material Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing
SD - 3rd party sales order Create Sales Order
VA01
Order Type
Sales org, distr chnl, div
Enter
Sold to
PO #
Material
Quantity
Enter
Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
Order Number
Goto Item Overview
Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
Key in the PR number
Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
Key in the PR number
Toggle the "Assigned Purchase Requisition"
Execute
Check the box next to the material
Assign Automatically button
Click on "Assignments" button
Click on "Process assignment"
The "Process Assignment Create PO" box , enter
Drag the PR and drop in the shopping basket
Save
SD - 3rd party sales order Receive Goods
MIGO_GR
PO Number
DN Number
Batch tab , click on classification
Serial Numbers tab
Date of Production
Flag Item OK
Check, just in case
Post
Save
SD - 3rd party sales order Create Invoice
MIRO
Invoice Date
Look for the PO , state the vendor and the Material
Check the box
Clilck on "Copy"
Purchase Order Number (bottom half of the screen)
Amount
State the baseline date
Simulate & Post
Invoice Number
*Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
In the order screen , go to the menu Sales Document , select "Deliver"
Go to "picking" tab
State the qty and save
SD - 3rd party sales order Create a billing document
VF01
Ensure that the delivery document is correct in the
Enter
Go to edit -> Log
Save
Pl. be clear on this process.
Also understand how migo and miro are handled.
The item categories used.
How the company knows of the shipment of goods to the customer.
How returns are handled.
Hope it helps. Please reward if useful.
Thanks & Regards
Sadhu Kishore -
Custom Template for Third Party Balance Summary Report(Java type executable
Hi Al,l we have a requirment to have a layout with some of the fields from
Third Party Balance Summary Report( Which is a Java type executable and
Data definition has Data Template attached(.xml)).
I tried in below way.
Coppied the Third Party Balance Summary Report program with same application and parameters
with. Then defined a Datadefinition with my concurrent prog short name
attached the same standard .xml file(Not sure what it is) and developed a custom template with
a custom rtf(excel output type), and submitted the program
the output is generated in excel but my custom .rtf layout is not getting applied
rather it is showing same layout as in standard.
Some thing I am missing here or else it is not the way of changing the
template.
If any one know how to do this please let me know.
My client want only some files from the standard report(no need of new fileds)
with output type xls.
Thanks in Advance.
The same content is posted in Custom Template for Third Party Balance Summary Report(Java type executable sorry for duplicating the thread, just for increase the visibility for my issue I did this.I gave up on using a different font or figuring out if I could use Times New Roman's built-in fractions visible in Font Book (as unicodes) and did a work-around based on Michael Wasley's tips in this discussion.
https://discussions.apple.com/message/11622842#11622842
I adapted it however and think it looks a little better.
Font: Times New Roman 12 point
I used the fraction bar in 12-point (Shift-Option-1) for automatic kerning.
For the numerator, I changed the font style to superior (12-point).
For the denominator, I changed the font style to subscript (Shift-Command-hyphen) and reduced the font size to half, or 6-point using the short-cut Shift-Command-<.
When the fractions occured in my footnotes (9-point), I used 4-point in the denominator; 10- and 11-point, I used 5-point in the denominator. This seemed to produce the best result when printing.
Thank you, Michael.
-Dottie -
How to configure a new third party sales document type?
Hi SAP SD gurus,
I am new to the SAP world, I need your help in configuring a new third party sales document type for a site.
There are existing third party document types being used in the region, but the client wants an entirely new third party document type that is activated for CREDIT MANAGEMENT.
I just need your inputs, as how to go about it. If I copy from an existing third party sales doc. What additional steps do I need to follow? Like Item category config, copy control settings, and credit management.
Is there a need to create new billing types?
Also as per process, by creating a new document type, how will it affect the logistic processes, if any?
Thanks a lot in advance for your valuable inputs.Hello,
You can create new document type under following customization path
SPRO>>Sales and Distribution>>Sales>>Sales Documents>>Define Sales Document Types
Now create new document type by copying the standard document type OR
Now go to
SPRO>>Sales and Distribution>>Sales>>Sales Documents>>Sales Document Item>>Define Item Categories
which is already defined for third party sales (TAS)
Now assign this iteme category to your new document type
SPRO>>Sales and Distribution>>Sales>>Sales Documents>>Sales Document Item>>Assign Item Categories
Assignment needs to be done in combination of sales document type and item category group (BANS)
Now
SPRO>>Sales and Distribution>>Sales>>Sales Documents>>Schedule Lines
Assignment of schedule line is already done as you are using the standard one.
Lastly, you may need to maintain copy control for your newly created sales document type for this go to
SPRO>>Sales and Distribution>>Sales>>Maintain Copy Control for Sales Documents
(Copying Control: Sales Document to Sales Document)
Here you can define copy control requirements.
BR,
Tushar
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