Maintain license key for third party product in sap PI

HI,
I have install third party product in SAP PI SLD for an application,
How can i specify the key or license agreement for the third party product.
Where i have to maintain the key for Third party product in SAP PI.
Regards
Niraj

Hi Harish,
Deployed third party product in SAP PI Server which is Web UI(Application)
for initiating the integration process,But when i run the application
Its showing an error. "Error loading license agreement"
Regards
Niraj

Similar Messages

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

Maintaining Time in Cats for Third Party Contract Employees

Hi ,
Can u please guide me how we can maintain Time recording in Cats for 3rd party contractual employees.
My client has one unique no per #rd party contractual employee.
We need to record his time followed by posting process for different service orders.
Kindlly guide how can we maintain, Do we need to crate any employee master data or like how we can go ahead with this.
Will really appreciate your early response.. Thanks

Thanks , my question was :
do I have to maintain a contract using standard item category. will system understand during source determination and assign the vendor from contract that it is meant for third party processing when purchase requisitions are created automatically from sales order in third party deal.
For third party, the settings are as per what you said.

Third Party Products for HTMLDB

Hello,
Are there any third party products for HTMLDB?
Regards,
Colin.

Previously I posted for information for :
I was wondering if it has any applications modules for features like:
Blogs
Discussion Forums
Basic CMS Features (Authoring, Versioning, Workflow approval)
Download File lists
Aslo, what tools/techniques are there for making your own copy protected application modules for HTMLDB?
Thank you for your kind assistance.
Regards,
Colin Sheppard.

Process Required for Third party sales

Hi Guru ji's ,
Pls let me know the step by step procedure for Third party sales processing.
on the below conditions.
1] Sales order to be created automatically based on the Bapi .
2] Based on the Sales order, automatic Purchase order and Gr must happen.
3] Automatic invoices must also be created automatically.
Can any one explain us what is to be done under the above said conditions,
Best Regards,
Gurpreet Singh Saini.

Hi
Please find enclosed the details on third party.
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
1. Create Vendor XK01
2. Create Material u2013 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      *-- Seema Dhar
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
Third party Return Process
If the vendor grants you a credit memo on a quantity or a value basis, you can then send this credit memo directly to your customer.
The billing type Third-party credit memo (G2S) is available for this. The billing type Third-party credit memo works with the item category TASG (third-party credit memo item). The Billing-relevance indicator F is set in Customizing for Sales for this item category. This means that the cost is not created. In Customizing for Sales, the item category TASG is set at item level in copying control for the billing type G2S (copying control sales document by billing document) as the target item category (source: TAS-> Target:> TASG.)
Process Flow
Create a billing documente with billing type Third-party credit memo (for further information, see the section Creating a billing document in the Billing document). Enter the third-party order as a document still to be processed. The quantities are automatically removed from the invoice.
The above is the process for giving a credit memo which can be adapted for return goods.
Hope it will help you

Sidebar missing from iCal in Lion - seeking a third party product to restore lost functionality

Apple has removed the sidebar, the always-on list of calendars that required no click.
The shallow popover that appears only when clicked — obscuring part of the calendar before disappearing — is to me (and some others) an unacceptable substitute for working with multiple calendars, especially where calendars are grouped across multiple servers.
I'm aware of third party alternatives to iCal. (Most full-featured calendar interfaces do have an always-on full-height list of calendars. Probably the best known alternative to iCal is BusyCal.)
This topic does not seek alternatives; I do wish to continue using iCal, albeit in a way that is less frustrating than what Apple forces upon users of 10.7.
This topic seeks:
a third party product that will restore lost functionality to iCal.
To any developer who reads this topic: please, I beg you, on my knees, submit your iCal sidebar app — or whatever you wish to call it — to the App Store as soon as you can. I'll gladly pay, and more than gladly help to test any pre-Store development version.
Other readers please note: whilst I'm extraordinarily frustrated by Apple's design decision, this is not an invitation to rant. Let's gain something constructive from this discussion.
If you wish Apple to restore the sidebar to iCal, as an option, then please:
submit iCal feedback to Apple, with your use case; explain why for you personally the limited disappearing popover is a poor substitute; explain how the sidebar will improve both (a) your productivity and (b) your appreciation of Apple's software.
Side note: no category includes iCal, so I file this opening post under Using Mac OS X v10.7 Lion.
Thank you
Graham

Gauroch wrote:
the new way
Many things in the new iCal are beautifully designed. I am certain that the new iCal will be enjoyed by people who use the new multi-session screen sharing for Mac OS on iOS (that should be a separate topic).
iCal's aqua popover default may be perfect for people who have only a handful of calendars.
Critically
The new design fails completely to offer an always-on full-height list of calendars — invaluable when working with more than a handful of things.
The screenshot below, taken whilst evaluating BusyCal, shows a subset of my list of calendars (more than the average user, that's why an always-on list is so valuable). In shot: three accounts on a CalDAV server. I have other, lesser used accounts on other CalDAV servers. Also some use of Exchange servers. My own case is extreme but there's a guiding principle for a variety of use cases:
some users need to see the list of calendars all the time.
What's exmplified below has become impossible in iCal 5.0 (1535) in Mac OS X 10.7 (Build 11A511).
I plead with Apple, or a third party developer, to restore the sidebar list of calendars to iCal.
Apple's limitation is acceptable when the user has only two calendars —
— but for some other classes of user, completely inappropriate.
The percentage of users troubled by the loss of functionality may be less than the percentage enjoying the popover, but that in itself does not reduce the trouble, the frustration.
The sidebar was present in 10.4, removed in 10.5. Many users of 10.5 complained.
The sidebar reappeared in 10.6. Removal in 10.7 is almost completely dumbfounding.
I would like to say, "give it time — the more you use it, the more it will be appreciated" but for me this is not true. For some weeks I tried to work with this build of iCal and the more I used it, the greater the frustration. I grew to avoid iCal.
In most ways the feature set of iCal is unequalled. Support for many standards is excellent. The removal of the sidebar is a blight on this brilliance.
I plead with Apple or a third party developer to fix this at the earliest opportunity. I want Apple iCal — but user-friendly, not crippled.

Plant Determination for Third Party Material as Child Item in Sales Order

Hi All,
We have an issue with the Plant Determination for Third Party Material as Child Item in a Sales Order.
Even when a Delivering Plant is maintained for the child item which is a Third Party Material, the plant of the Parent Item is only populated as the Default plant in the Sales Order
Can someone explain the reason behiind this determination.
P.S.- For all non -Third PartyChild Items (with non-Third Party Item Catefory & Material Type), the Plant is population correctly as per Delivering plant in Material Master.
TIA.
Regards,
Sridhar

Hi,
Thanks everyone for the feedback.I agree with Samir Danish.It is a standard functionality of SAP which does not allow free goods for BOM material.
However, can someone suggest work around to deal with this issue.I mean if any one has been doing any work around for this issue then please let me know.It s becoming critical for me.
Regards,
BM

PO document type for third party PO...?

Hello friends,
My client's requirement is that third party PO should have different document type, say ZTRD?
I tried to configure the same with PR and PO doc types. I created new PO type ZTRD. I maintained the combination of PR doc type NB with item cat S to PO doc type ZTRD with item cat S. I also deleted the standard config i.e. combination PR doc type NB with item cat S to PO doc type NB with item cat S.
I created third party SO which created third party PR (doc type NB). But when I tried to convert this PR into PO, still with above config, I am getting error - Doc. type/item cat. NB/S (requisition) <-> NB/S (purch. order) error.
Please help me to configure the Z doc type for third party PO.
Thanks in Advance,
Pat.

Hi
Please try the following, do not delete the standard settings
1) Create Z document type for PR and assign this document type to relevant Schedule line Category ( CS for example) in SD
2) Create Z document type for PO and keep only Item category S & Z document type for the Item category S created for PR.
Hope it helps.
Thanks/Karthik

Account Assignment Category for third party process.

Hi ,
I would like to use different account assignment category for third party process. This account assignment cat must be assigned at the sales order itself. Is there any config for this.
Kindly help me.
Ram.

You can create new account assignment category for 3rd party process by copying existing std one 2 in configuration under MM - Purchasing - Account assignment - maintain account assignment category
You can assign your own set of control for account assignment based on requirement.
SAP use TAS item catgory in 3rd Sales order which is linked to Pur Req account assignment catgory 2.If you are defining own account assignment catgory than you need to config set-up with TAS sales order item catgory.
Hope above details will help to move further...sanjay karkun

Cannot close sales order for third party sales

Hello Gurus,
I cant seem to close a third party sales order even after it has been delivered and the incoming reciept match the sales order as well as purchase requisition or purchase order. at first I thought it was the difference in the unit of measure b/w the delivered products and the ordered products, but that is not the case because even when they are still the same and the quantities match I still have an issue and when I run VA05 (list of sales order) the sales order for the third party sales still shows up. An example is sales order XXX / PO XYZ/ Inv XYY u2013 ordered 45,000, shipped 39,980), we resolve it with the following steps below
1. change the PO quantity to match the invoice quantity
2. the requisition then re-opened itself automatically.
3. I then changed the requisition and marked it closed.
4. I then could go to the sales order and change the order quantity to match the billed and invoiced quantity. The rejection code 52 did not work u2013 I received a hard error: PO XYZ must be deleted before the line item could be rejected.
This is a whole lot of steps to perform just to correct 1 backorder. The reason that it had to be corrected is that the sales order mfg line stays on the Billing Due list and does not clear it self out unless you perform the steps above.
Also like I said even when all the quantities are the same I still have this issue so is ther any thing I can do to resolve this issue in configuration or otherwise and also we are using the satndard item category "TAS" for third party sales.
I will appreciate you contribution and help to resolve this matter
Thanks

Unfortunately, all the steps need to be performed to close the status. I think even giving tolerances will not close the status. If it is a regular sale order, a small BDC program may be written to change the sale order quantity to match the invoice quantity. Since its a third party and there are too many documents which are involved in the process using ABAP programs is not a convenient option.
Regards,
GSL.

Order related billing for third party. Third party order..

Hi
While we are running batch job for billing system is throwing below error.
Order related billing for third party. Third party order..

Dear Nortel,
Can you Please check whether, during the item category configuration for TAS (T. Code: VOV7); you have marked relevant for billing indicator as F?
Also, maintained the copy control (T. Code: VTFA) between OR => IVA (for TAS) as follows:
Copying requirement = '013',
Invoiced quantity = 'F', (*)
Quantity/value = '+',
Pricing type = 'G'.
Best Regards,
Amit
Note: I would recommend you to Please go-through following document in full, atleast fo once. This will definitely help you to review your settings for Third Party Order Process Customization.
[Third Party Process|http://yasosap.wordpress.com/2008/10/22/third-party-scenario/]

Advantage of using SAP product over third party products

Hi All,
I want to know whether there is any advantage of creating SAP product over the third party products in SLD.And if we want to remove Product at later stage can we do that ?
Thanks,
Amit

Hi Amit,
Are you talking about creating an SAP product under SLD? For client developements it is suggested to create only 3rd party products in SLD for developing the interfaces.
VJ

Exadata Database Machine & Third Party Products

Is there a document which lists out which Third Party Products are specifically allowed on the Exadata DB Machine? I am interested in CA Autosys, which is our enterprise scheduler.

There is no specific certification program for software on Exadata database servers, just a general recommendation to limit it to low-impact tasks like monitoring agents. Kernel-level modifications or third-party software on storage servers are not permitted.
I'm actually working on an Exadata implementation including AutoSys at the moment, and so far have found no problems with it.
Marc

SE80 third party products

Hello,
If A-X is reserved for SAP AG and Z and Y are for customers, what is the naming convention for packages over third party products (eg. SOD tool like Virsa). Is "/" (forward slash) used for these? If so, is this a must or is this just the general practice? Thanks in advance.

Salim,
Third Party products go under their own name space, like /VIRSA/
Changing these objects would still be a repair.
Go to - Se03->Administration-> Display/Change Namespaces. here you can can view all the namespaces in the system.
For additional info - refer to SAP help.
Setting Up a Namespace for Development - Namespaces and Naming Conventions (BC-CTS-NAM) - SAP Library
Thanks,
VM.

License key for a J2EE Engine standalone system

Hi,
I installed a J2EE Engine 7.0 standalone system (at first screen of installation, I selected node SAP ERP 2005 Support Release 2 to start the installation of SAP NetWeaver's software units - not software units of SAP ERP, NOT node SAP NetWeaver 2004s Support Release 2).
In http://service.sap.com/licensekey, I request a license key for my new J2EE Engine standalone system. At first page, I only see 2 installation options to select, these're corresponding to SAP ERP and SAP SOLUTION MANAGER. I select SAP ERP and at System Information page, I choose SAP product SAP NETWEAVER.
Then, I install the license key received via Visual Administrator - Server 0 - Services - Licensing Adapter. But 28 days bypass, system get down because of license expiration (not relates to the date validation).
The same thing happens when I make other license keys by choosing SAP product SAP WEB AS and SAP ERP.
Someone tell me what's wrong?
Thanks,
Toan Do

Hi Toan,
I hope you are following the procedure given in the above mentioned link (which i gave).
In the Visual Administrator choose Server 0 --> Services --> Licensing Adapter. The system data that you need to request the license from the SAP Service Marketplace appears.
¡ Installation number (if it exists)
¡ System ID,
¡ System number (if it exists)
¡ Hardware key
¡ Current release
 2. Under the Internet address service.sap.com --> mySAP Business Suite, you can get to the initial page of the license key requests in SAP Service Marketplace. Here you will find all the information you need to request license keys.
 3. Enter your e-mail address in the request. The license key will be sent to you promptly by e-mail. Alternatively, you can also download the license key from the SAP Service Marketplace.
Do not make any changes to the license key. To import the license key, the file must not have been changed.
 4. In the Licensing Adapter in the Visual Administrator choose Install License from File.
 5. Select the license file that you want from SAP.
If this doesn't solve your issue, I suggest that you post a message with SAP.
Regards,
Siddhesh

Maintain license key for third party product in sap PI

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