Regarding currency in third party PO

Hi,
This is regarding third party purchase.
I have created a sales order. It's currency is CAD.
Third party PR is generated.
Now I am going to create PO wrt this PR.
Currency of my Vendor is USD.
But in PO, system is picking CAD. I know it is picking from sales order currency.
Is there any way by which system will pick Vendor master currency (USD) & not sales order currency??
Thanks in advance,
Piyush

Dear Piyush
I have tested the scenario in ECC6.0 std system and the currency is picked from Vendor mater record not from Sales order curreny.
I have maintianed EUR in sales order and USD in Vendor master record. PO created with USD only. The pricing contion pciked in EURO and conveted in to USD at PO line item level automatically.
I tested in ECC 6.0 ides server.
warm regards
Ramakrishna

Similar Messages

Regarding error in third party sales order

Hi we are doing third party sales scenarion in which when we are creating the sales order for the customer the following error is occuring " material Gold Chain kept in stock ( if necessary , create a reservation )
Material name:- Gold Chain
Material type :- HAWA trading goods
Industry sector:- Jewellery
item category group :- BANS
general item category:- NORM
Availability check:- KP

hi,
this is to inform you that,
4 programs are affected with this:
LEBNEF0F                           138             MESSAGE w550(me) WITH eban-matnr.
                                   140             MESSAGE e550(me) WITH eban-matnr.
LMECOU04                           174             MESSAGE w550(me) WITH i_matnr.
                                   176             MESSAGE e550(me) WITH i_matnr.
LMEREQF29                          288             mmpur_message_enaco_forced '' 'ME' '550' ''
MM06BF0N_NEUE_POS_BANF             258             MESSAGE w550(me) WITH eban-matnr.
                                   260             MESSAGE e550(me) WITH eban-matnr.
EBAN - MATNR - deals with PURCHASE REQUISITION AND MATERIAL NUMBER.
please check the PR first and update the forum.
hope this clears your issue.
balajia

Goods return from customer in third party business process

hi all sd gurus
here I ve adoubt regarding returns in third party business process query is how a customer send his foulty goods n how he gets his credit note plz explain eleborately plz help me out
thankx in advance
santosh

It has not been addressed in standard SAP. For further detais, go through Note 751609 - Returns for third-party process (cancellation)
thanks
G. Lakshmipathi

Third Party Process in Materail Management (No SD)

Hi,
Our Business would like to outsource the Stationary materials to supply the required materials directly to requester.
I believe the best possible solution for this requirement is to implement third party process in Material management as we do not have SD Module.
In this scenario, which material type we need to use (Item category group, Field ref, Sref material type and field ref) and the config part.
Secondly, does it have any effect on MRP, Stock levels? Also please explain the process involved in Goods returns
Appreciate, if you could share your experiences.
Regards
Kumar

Creating a Third-Party Item Manually
To enter a third-party item in a purchase order without an SD order or purchase requisition, proceed as follows:
Enter a third-party item manually in the same way as the purchase requisition.
After entering the account assignment, you receive a screen in which you can enter the address of the sold-to party.
Enter either the customer number or a delivery address.
Check whether goods receipts can be made for the third-party item. Goods receipts are possible if the goods receipt indicator is set in the item.
Save the purchase order.
Setting the Goods Receipt Indicator
The account assignment category X in the Customizing system of Purchasing determines whether a goods receipt can be posted for a third-party item. Here you define whether a goods receipt is possible, not allowed or compulsory.
If a goods receipt is possible, the GR indicator in the purchase order item is changeable. When you enter the purchase order, you decide if a goods receipt is to be posted or not.
Mat Type can be use ROH or Trading
For Return you can do return to your plant or ask vendor to pivk and replace the goods or issue the creadite to customer and take from vendor

PO with third party

Hi Gurus,
There is a third paty purchase order with reference to sales order
Goods Receipt was done without facig any problem material & account documents were reated----
the problem is
"In MB5B transaction the Goods Receipt material document was not appearing, &
The stock was also not showing"
can u tell me wat could be the reason????
Thanks & Regards,
Subbu

Hi Subbu,
Third party purchase is meant for material which is not dealt by you. It is ordered on you by customer and then you order back to back to a vendor to supply directly to your customer. Because there is no value addition done in that material at your premises, it does not need to come to your premises.
This is what is considered by SAP while designing third party purchase. So because material does not come to your premises, you do not need to do a valid goods receipt.
So in case of third party only a statistical goods receipt is possible. It does not hit your plant stocks.

About third party process

hi friends,
in third party order processing what is the need of creating purchase requisition, cant we create purchase order with out refrence to puchase requisition?
Thanks and regards
sudhakar

hi
Yes, wat you said is correct we can create PO with Reference to PR.
In some situation we need to show this information to the auditing people ( Internal Process ) for that they need to show the reference doct, beacause of this order only we are created PO..
And also one more scenario
One customer is palcing material for 100 item but we have only 80 in that case we need to deliver the good the customer from our third party vendor in this sitution also we need some refrence document which is linked to Our Order..
Because we need to create PR
Ihope it is clear, Rewards if it is Usefule
Regards
Durga Prasad
Third Party Process
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

Integrating third party recruitment with SAP

Hi folks,
I had a question regarding intergrating the third party system with SAP HR masterdata. I am basically looking at transferring the applicant data from the Recruiting (third party tool ) system into SAP HR Masterdata. I found using the feature PAPLI something like integration could be done. I do not know how ???
Right now, at the click of button something like Data transfer (entering the applicant id) can be manually imported into SAP Masterdata from the SAP recruiting module on the same system.
Can such a process be achieived using a third party tool? Is direct transfer process from the thrid party tool into SAP Employee Masterdata possible? Is the feature PAPLI (found from IMG) something like this can be accomplished?
The version we are using is SAP 4.6C
Any thoughts or leads in this area will be highly appreciated.
Thanks in advance,
SK

I am not sure of any standard integration programs specific to recruitment, but through customization we can integrate third party rectt systems like People click, HRP etc.
Develop inbound programs with ALE-IDOC system to transfer the data to Rectt tables.
The switch will control activation of integration between the systems.
If this helps, pl do reward.
Thanks
Narasimha

Third party sales and individual purchase order MIGO DIFFERENCE?

Hi experts,
any difference between third party sales and individual purchase orders goods receipt(MIGO). What's the stock levels chages after goods receipt in both cases? How the system knows that its third party migo and individual purchase order MIGO? Can anybody clarify my question?
regards,
raju

Hi
In third party you will not be able to create automatic PO
The schedule line category CS settings in VOV6 order type NB, MM item category 5 and account assignment category settings as X and in VOV7 for TAS create automatic PO ticked will ensure PR creation only and not PO
As suggested by the other friend you need to run t code ME59N or ME59 for automatic PO creation but certain condition to be met
1) In the Purchasing View of the material master data, the "Autom. PO" field must be clicked;
2) In the Purchasing View of the Vendor Master Data, the "Automatic Purchase Order" field must be clicked;
3) The Outline Agreement or Purchasing Info Record shall be maintained which will allow the automatic copying of unit price and other conditions into PO;
4) The Source List shall be maintained for the nominated vendor which was shown in either the Outline Agreement or Purchasing Info Record.
You have to run ME59N transaction manually or schedule this as a background job
Regards
Raja

Why req MIGO and MIRO in third party scenario

Hello All,
In third party scenario why we req to do MIGO in ref to PO.
In 3rd party we create sales order with item cat TAS.
We got the PR
with ref to PR we create PO.
then we do MIGO and MIRO
also If vendor is delivering the goods why we do the Delivery and PGI and then Invoice
Why not Invoice with ref to sales order.
regards,
abhijit

Hi
In Third Party sales, the Item category is TAS ,if the Vendor directly supplies to the end customer.
In Item category TAS, "Billing Relevance" is "F", i,e. Order related billing as per invoice quantity.
If the Item category of the Third Party item is TAS, then Schedule line category is CS in standard. If you will go to CS, you will find , the "Delivery relevance" field is blank and there is no "Goods movement" also. That means no Delivery takes place against the Sales order, so no goods issue.
This clearly indicates, we do not create any Delivery and no goods receipt takes place in third party sales process, when the vendor directly sends the goods to the customer.
Once the goods are send to the end customer, Vendor creates an invoice and sends to the ordering company. Now, ordering company goes for Invoice verification ,what the vendor has sent to him. We only go for MIRO here and not MIGO.
After that, the ordering company, creates the Customer invoice with reference to the Sales order(placed by its customer) and sends it to its customer.
Complete process:
Once the order is received from the custome(say ABC)r, the company (say XYZ) creates a Sales order ---> Purchase requisition is automatically triggered from the sales order -
> from this Purch requisition a PO is created for the vendor -
> aginst the PO, Vendor delivers the goods to the customer ABC and charge the ordering company,sends invoice for the same to the ordering company XYZ -
> Ordering company XYZ does Vendor's invoice verification and creates a Customer invoice with reference to customer's(ABC) order and sends to the customer ABC.
Some times Vendor sends the goods to the ordering company and then ordering company delivers the goods to its customer.
Vendor does not deliver directly to the end customer in this case.
In this case Item category is TAB and Schedule line category is CB.
Here, Billing relevance is "A" - (Delivery related billing) in the Item category TAB, that means here Delivery takes place and Billing is created with reference to the Delivery created to the customer.
In Schedule line category CB, you will find, 'Delivery relevance" field is activated and there is a movement type "601".
So, Delivery and goods issue both takes place here.
Here we go for both MIGO and MIRO.

SSO with third party solution C.A.S

Hi,
Is there any feedback regarding implementation of third party SSO solution with SAP BW, R/3.
We are imptemting to use C.A.S Solution based on LDAP Sun One, users are different in both systems.
Regards

UP

Third party accounting entries

Hi SD Gurus,
Could you please tell me what are accounting entries in Third party sales process.
Thanks & Regards,
Nivas

Hii,
In Third party the same accounting entry generates as like normal invoice for Customer
For Third Party Customer entry is
Customer             Dr.
Discount              Dr.
Sales Revenue   Cr.
Taxes                 Cr.
Invoice Varification of Vendor   (MIRO)
Vendor         Cr
GR/IR    Dr
Regards
Shambhu Sarkar
Edited by: SHAMBHU SARKAR on May 15, 2011 11:12 AM

Open Directory, third party LDAP search path problem on Snow Leopard

Happy new year folks,
I ran into an interesting problem this past week in regards to a third party LDAP directory in the Search path (which used to work on previous versions). The issue brings the server to its knees eventually. I'm still digging through the logs, but here's the general breakdown...
1. Add third-party LDAP to the OD node list. This has always worked on previous versions, and appears to still work at the most basic level. I can navigate the node with DSCL, read records, etc.
1. Add third-party LDAP to the OD search path.
2. Wait a few minutes....
3. The server begins to slow down. Apache, SSH, ServerAdmin service stop responding. I'm able to run "top" briefly, which shows an increase of threads.
4. Restart the server and quickly remove the directory from the OD search path
5. Server goes back to being rock solid with very nice response times for Apache, SSH, ServerAdmin, etc.
If anyone has any debugging suggestions, or has seen this before, let me know.
Jaime
--- Below is some console output leading up to the chaos. Before adding to search path, everything looks good --------------------
bash-3.2# dscl
Entering interactive mode... (type "help" for commands)
read /LDAPv3/ldap.itd.umich.edu/Users/jaimelm cn
dsAttrTypeNative:cn:
Jaime Magiera
Jaime L Magiera 1
Jaime L Magiera
--- Add to Search Path, which hangs ------------------------------------------------------------------------------
bash-3.2# dscl /Search -append / CSPSearchPath /LDAPv3/ldap.itd.umich.edu
--- DSCL in debug mode contains the following ----------------------------------------------
2010-01-01 19:26:25 EST - T[0x00000001037A5000] - Client: ipfw, PID: 1097, API: libinfo, Server Used : libinfomig DAR : Procedure = getprotobynumber (13) : Result code = 0
2010-01-01 19:26:25 EST - T[0x00000001037A5000] - Client: sso_util, PID: 1103, API: dsFindDirNodes(), Server Used : DAR : 1 : Dir Ref = 16779669 : Requested nodename = /Search
2010-01-01 19:26:25 EST - T[0x00000001037A5000] - Plug-in call "dsDoPlugInCustomCall()" failed with error = -14292.
2010-01-01 19:26:25 EST - T[0x00000001037A5000] - Port: 27151 Call: dsDoPlugInCustomCall() == -14292
2010-01-01 19:26:36 EST - T[0x00000001037A5000] - Client: dscl, PID: 1114, API: dsFindDirNodes(), Server Used : DAR : 1 : Dir Ref = 16779
707 : Requested nodename = /LDAPv3/ldap.itd.umich.edu
2010-01-01 19:26:36 EST - T[0x00000001037A5000] - Client: dscl, PID: 1114, API: dsFindDirNodes(), Server Used : DAR : 2 : Dir Ref = 16779707 : Result code = 0
2010-01-01 19:26:36 EST - T[0x00000001037A5000] - Client: dscl, PID: 1114, API: dsVerifyDirRefNum(), Server Used : DAC : Dir Ref 167797072010-01-01 19:26:36 EST - T[0x00000001037A5000] - Client: dscl, PID: 1114, API: dsVerifyDirRefNum(), Server Used : DAR : Dir Ref 16779707
: Result code = 0
2010-01-01 19:26:36 EST - T[0x00000001037A5000] - Client: dscl, PID: 1114, API: dsFindDirNodes(), Server Used : DAC : Dir Ref 16779707 :
Data buffer size = 1282010-01-01 19:26:36 EST - T[0x00000001037A5000] - Client: dscl, PID: 1114, API: dsFindDirNodes(), Server Used : DAR : 1 : Dir Ref = 16779
707 : Requested nodename = ConfigNode2010-01-01 19:26:36 EST - T[0x00000001037A5000] - Client: dscl, PID: 1114, API: dsFindDirNodes(), Server Used : DAR : 2 : Dir Ref = 16779
707 : Result code = 0
2010-01-01 19:26:36 EST - T[0x00000001037A5000] - Client: Requesting dsOpenDirNode with PID = 1114, UID = 0, and EUID = 0
2010-01-01 19:26:36 EST - T[0x00000001037A5000] - Client: dscl, PID: 1114, API: dsOpenDirNode(), Configure Used : DAC : Dir Ref = 16779707 : Node Name = /Configure
2010-01-01 19:26:36 EST - T[0x00000001037A5000] - Client: dscl, PID: 1114, API: dsOpenDirNode(), Configure Used : DAR : Dir Ref = 1677970
7 : Node Ref = 33556926 : Result code = 0
2010-01-01 19:26:36 EST - T[0x00000001037A5000] - Client: dscl, PID: 1114, API: dsVerifyDirRefNum(), Server Used : DAC : Dir Ref 16779707
2010-01-01 19:26:36 EST - T[0x00000001037A5000] - Client: dscl, PID: 1114, API: dsVerifyDirRefNum(), Server Used : DAR : Dir Ref 16779707 : Result code = 0
2010-01-01 19:26:36 EST - T[0x00000001037A5000] - Client: dscl, PID: 1114, API: dsGetDirNodeInfo(), Configure Used : DAC : Node Ref = 33556926 : Requested Attrs = dsAttrTypeStandard:OperatingSystemVersion : Attr Type Only Flag = 0
2010-01-01 19:26:36 EST - T[0x00000001037A5000] - Client: dscl, PID: 1114, API: dsGetDirNodeInfo(), Configure Used : DAR : Node Ref = 33556926 : Result code = 0
2010-01-01 19:26:36 EST - T[0x00000001037A5000] - Client: dscl, PID: 1114, API: dsGetDirNodeInfo(), Search Used : DAC : Node Ref = 33556924 : Requested Attrs = dsAttrTypeStandard:LSPSearchPath : Attr Type Only Flag = 0
2010-01-01 19:26:36 EST - T[0x00000001037A5000] - Client: dscl, PID: 1114, API: dsGetDirNodeInfo(), Search Used : DAR : Node Ref = 33556924 : Result code = 0
2010-01-01 19:26:36 EST - T[0x00000001037A5000] - Client: dscl, PID: 1114, API: dsDoPlugInCustomCall(), Search Used : DAC : Node Ref = 33556924 : Request Code = 444
2010-01-01 19:26:36 EST - T[0x00000001037A5000] - Checking for Search Node XML config file:
2010-01-01 19:26:36 EST - T[0x00000001037A5000] - /Library/Preferences/DirectoryService/SearchNodeConfig.plist
2010-01-01 19:26:36 EST - T[0x00000001037A5000] - Have written the Search Node XML config file:
2010-01-01 19:26:36 EST - T[0x00000001037A5000] - /Library/Preferences/DirectoryService/SearchNodeConfigBackup.plist
2010-01-01 19:26:36 EST - T[0x00000001037A5000] - Setting search policy to Custom search
2010-01-01 19:26:36 EST - T[0x00000001037A5000] - CSearchPlugin::SwitchSearchPolicy: switch - reachability of node </LDAPv3/127.0.0.1> retained as <true>
2010-01-01 19:26:36 EST - T[0x000000010070A000] - CSearchPlugin::CheckNodes: checking network node reachability on search policy 0x0000000000002201
2010-01-01 19:26:36 EST - T[0x00000001037A5000] - CCachePlugin::EmptyCacheEntryType - Request to empty all types - Flushing the cache
2010-01-01 19:26:36 EST - T[0x000000010070A000] - Client: Requesting dsOpenDirNode with PID = 0, UID = 0, and EUID = 0
2010-01-01 19:26:36 EST - T[0x000000010070A000] - Internal Dispatch, API: dsOpenDirNode(), LDAPv3 Used : DAC : Dir Ref = 16777216 : Node Name = /LDAPv3/127.0.0.1
2010-01-01 19:26:36 EST - T[0x000000010070A000] - Internal Dispatch, API: dsOpenDirNode(), LDAPv3 Used : DAR : Dir Ref = 16777216 : Node Ref = 33556929 : Result code = 0
2010-01-01 19:26:36 EST - T[0x000000010070A000] - CSearchPlugin::CheckNodes: calling dsOpenDirNode succeeded on node </LDAPv3/127.0.0.1>
2010-01-01 19:26:36 EST - T[0x000000010070A000] - Internal Dispatch, API: dsCloseDirNode(), LDAPv3 Used : DAC : Node Ref = 33556929
2010-01-01 19:26:36 EST - T[0x000000010070A000] - Internal Dispatch, API: dsCloseDirNode(), LDAPv3 Used : DAR : Node Ref = 33556929 : Result code = 0
2010-01-01 19:26:36 EST - T[0x0000000103181000] - mbr_mig - dsFlushMembershipCache - force cache flush (internally initiated)
2010-01-01 19:26:36 EST - T[0x000000010070A000] - Client: Requesting dsOpenDirNode with PID = 0, UID = 0, and EUID = 0
2010-01-01 19:26:36 EST - T[0x0000000103181000] - Membership - dsNodeStateChangeOccurred - flagging all entries as expired
2010-01-01 19:26:36 EST - T[0x000000010070A000] - Internal Dispatch, API: dsOpenDirNode(), LDAPv3 Used : DAC : Dir Ref = 16777216 : Node Name = /LDAPv3/ldap.itd.umich.edu
2010-01-01 19:26:36 EST - T[0x000000010070A000] - CLDAPNodeConfig::InternalEstablishConnection - Node ldap.itd.umich.edu - Connection requested for read
2010-01-01 19:26:36 EST - T[0x000000010070A000] - CLDAPNodeConfig::FindSuitableReplica - Node ldap.itd.umich.edu - Attempting Replica connect to 141.211.93.133 for read
2010-01-01 19:26:36 EST - T[0x0000000102481000] - CCachePlugin::SearchPolicyChange - search policy change notification, looking for NIS
2010-01-01 19:26:36 EST - T[0x0000000102481000] - Internal Dispatch, API: dsGetDirNodeInfo(), Search Used : DAC : Node Ref = 33554436 : Requested Attrs = dsAttrTypeStandard:SearchPath : Attr Type Only Flag = 0
------- From another screen, I do "id jaimelm", which hangs ------------------------------------------------------------------------
: Requested Rec Names = jaimelm : Rec Name Pattern Match:8449 = eDSiExact : Requested Rec Types = dsRecTypeStandard:Users
2010-01-01 19:36:55 EST - T[0x00000001082A2000] - Internal Dispatch, API: dsGetRecordList(), Search Used : DAC : 2 : Node Ref = 33554436 : Requested Attrs = dsAttrTypeStandard:AppleMetaNodeLocation;dsAttrTypeStandard:RecordName;dsAttrTy peStandard:Password;dsAttrTypeStandard:UniqueID;dsAttrTypeStandard:GeneratedUID; dsAttrTypeStandard:PrimaryGroupID;dsAttrTypeStandard:NFSHomeDirectory;dsAttrType Standard:UserShell;dsAttrTypeStandard:RealName;dsAttrTypeStandard:Keywords : Attr Type Only Flag = 0 : Record Count Limit = 1 : Continue Data = 0
2010-01-01 19:37:03 EST - T[0x0000000108325000] - Client: httpd, PID: 157, API: mbr_syscall, Server Used : process kauth result 0x0000000102022B30
2010-01-01 19:37:03 EST - T[0x00000001083A8000] - Client: httpd, PID: 151, API: mbr_syscall, Server Used : process kauth result 0x0000000102022C50
2010-01-01 19:37:05 EST - T[0x000000010842B000] - Client: httpd, PID: 203, API: mbr_syscall, Server Used : process kauth result 0x0000000102022D70
2010-01-01 19:37:15 EST - T[0x00000001084AE000] - Client: httpd, PID: 994, API: mbr_syscall, Server Used : process kauth result 0x0000000102023890
2010-01-01 19:37:26 EST - T[0x0000000108531000] - Client: httpd, PID: 198, API: mbr_syscall, Server Used : process kauth result 0x0000000102023980
2010-01-01 19:37:31 EST - T[0x00000001085B4000] - Client: httpd, PID: 161, API: mbr_syscall, Server Used : process kauth result 0x0000000~

Hi
I'm in agreement with harry here but what I'm struggling to understand is why you are seeing this as a problem? I'm also struggling to see this as being a possibility in a single server environment if I understand your post correctly?
Promotion to OD Master with all that entails absolutely rests on a properly configured and tested internal DNS Service. The Kerberos Realm's foundation (and with that the ability of the server to perform its function as KDC and offer LDAP services) entirely depends on what is configured in the DNS Service. This will include the server name, domain name and tld. The Kerberos Realm automatically configures itself using that information. Likewise the searchbase.
Its more than possible to change the Realm name and with it the LDAP search base (in certain circumstances) and have an OD Master, however Kerberos won't start it won't need to as the KDC will be elsewhere. You generally see this when augmenting Windows AD with MCX. In that situation Realm name and search base will reflect what is set on the Active Directory. Client computers will use what is set there for contact and authentication information before looking at the OD Master for anything else.
Does this help? Tony

How can I force the close of a third party ActiveX server.

We have a third party ActiveX executable that refuses to shut itself down once in a while. And when I say once in a while, I mean one out of every 20-30 times it's attempted. All termination commands are being sent and recieved properly, and all refnums are being closed. No errors are ever generated, all operations report successful, but the thing just won't die. Problem is of course, that if we attempt to restart our software after the ActiveX app fails to terminate, it generates server execution errors when trying to open a new instance. We are not expecting a speedy resolution from the third party, but it is becoming a great inconvenience for our customers. I would like to be able to kill the process thro
ugh the OS as a last resort. Problem is, to do that I need a ProcID. Is there any way to retrieve a ProcID for the ActiveX server through LabVIEW? Alternatives and suggestions are welcome.

Hello codeman,
Thank you for your inquiry regarding closing a third party ActiveX server. It sounds like the third party application is having trouble closing. There are several Windows Utility VIs available that could help in this case. One of the Utility VIs is called Get Window Refnum and should return an instance of a Windows window. The following links are great resources when dealing with this issue.
http://digital.ni.com/public.nsf/websearch/136F6B1F34CBB76E852563FC007AEFC7?OpenDocument
http://sine.ni.com/apps/we/niepd_web_display.display_epd4?p_guid=B45EACE3EF4556A4E034080020E74861&p_node=DZ53008&p_submitted=&p_rank=&p_answer=&p_source=External
Other responses similar to these can be found on the ni.com website by clicking the support tab at the top
of the home page. Then search for �refnum instances� from Technical Resources at the top of the page or topics similar to this. I hope these resources help. Let me know if I can further assist you.
Shea C.
Applications Engineering

Custom Leopard boot DVD with third party apps

I am trying to create an boot DVD single layer of Leopard in order to boot from another source than the Macintosh HD and use third party applications to do some maintenance on my new mac.
How can we create a boot image to be burned on a DVD with extra third party apps on it which will be available after having booted from that DVD. For example, I might want to add a few extra application like iDefrag, TechTool, etc... I do want to have the choice of putting what I want and not use their boot disk utilities to create the DVD.
I could not find anything regarding add such third party apps, but I do not how to create a slimmed down version of Leopard that fits on a single layer instead of a dual layer like my original.
As reference:
http://notepad.bobkmertz.com/2007/10/making-back-up-copy-of-osx-leopard.html
http://www.scribd.com/doc/431468/Guide-to-making-a-SLDVD-Leopard-install-disc
http://forum.insanelymac.com/index.php?showtopic=116505
Thanks,

Ok then if I follow these instruction to create a clone on iPod (http://lifehacker.com/338574/install-leopard-with-your-ipod), then removed the extra stuff, could I add a few apps or I will still be stuck with the installation interface of Leopard when I boot from this?
I know coriolis CDMaker can do a quick bootable DVD of Leopard with its apps on it, but it is pretty customised to their application and only see their app, no options to browse through the content of the bootable DVD.

Advantage and disadvantage of using Sharepoint third party themes

Hi all,
Am planning to use third party themes and template to complete my development quickly. Can anyone recommend any good sites / vendor for theme available in market.? My project is going to have 25% customization for sure + Multi device- multi
browser + Multilingual support so do suggest me advantage and disadvantage of themes which your recommending please?
Thanks in advance
Regards,
Subbu

Hi,
Using third party themes can save your time, but it is not conducive to the expansion and demand change in the future.
It is recommend that customizing your own theme if you had enough budget.
The following links for your reference:
http://www.hartsteve.com/2013/06/sharepoint-rest-3rdpartythemes/
http://themeforest.net/
http://blog.creative-sharepoint.com/2013/05/creating-a-sharepoint-2013-theme/
Best Regards
Dennis Guo
TechNet Community Support

Regarding currency in third party PO

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