Third Party Imaging and Preseving Partitions

We're currently using WIM / Imagex for our image - is there anyway to restore an image, and preserve a partition that's already on the disk? As far as I can see, diskpart cleans the disk before restoring.
We'd like to partition off a section of the hard drive to let our users use for editing video, but we'd like to preserve it during the imaging process.
Failling that, does anyone know where the diskpart script is stored in the winpe.wim image, so I can have a play with it?
Thanks

You might be better off researching for another list? There is some info here: ImageX and WIM Image Format
--El
Originally Posted by daniel_99_1999
We're currently using WIM / Imagex for our image - is there anyway to restore an image, and preserve a partition that's already on the disk? As far as I can see, diskpart cleans the disk before restoring.
We'd like to partition off a section of the hard drive to let our users use for editing video, but we'd like to preserve it during the imaging process.
Failling that, does anyone know where the diskpart script is stored in the winpe.wim image, so I can have a play with it?
Thanks

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        </array>
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       <?xml version="1.0" encoding="UTF-8"?>
       <!DOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
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  • Third Party Wall and Car Chargers for ZV

    Hi all. I was wondering if anyone has had any experience with the third-party wall and car chargers that are available on Ebay? I just purchased a Vision: M yesterday and was wondering if I should purchase a bundle pack off of Ebay with a case, chargers, TV cables, and sync cable? Or if I should only purchase the skins off Ebay and get a genuine Creative charger? I love the unit already (I have been a Creative customer for 6 years) but fi've hours via USB is too long a charge cycle for me...
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    encase makes a combo unit. can be used with USB port, with cigar lighter in vehicle, or 120V wall plug. Quality stuff!

  • Third party sales and individual purchase order MIGO DIFFERENCE?

    Hi experts,
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    regards,
    raju

    Hi
    In third party you will not be able to create automatic PO
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    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
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    You have to run ME59N transaction  manually or schedule this as  a background job
    Regards
    Raja

  • Third-Party Licensing and Activation Toolkit for Labview 8.5

    There is any Third-Party Licensing and Activation Toolkit for Labview 8.5 as LV2010. PLS help..
    Solved!
    Go to Solution.

    I know what you are asking and in the other thread, you were told it was for 2010 only. There is some support for 2009 but not for your old version. Go with the dongle suggested or upgrade your version of LabVIEW.

  • Third party shipment and dropship differences

    Dear all,
    I have several questions on the following and it is always confused me:
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    2 - May I know in what step of the above two processes does the MM functional come into the picture? (i.e. what part of the above process are own by MM).
    Thanks.
    tuffy

    Hi Tuffy,
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    But in other type of third part sales, we sould create purchase order additionally.
    I hope these will clarfy your confussion.
    Regards,

  • Third Party Items and Receiving Calendar

    Hi Gurus,
    I have a question about third-party items and receiving hours.  I've searched this forum, OSS, and other sources, but I'm stumped.
    First some background: our company ships product from stock and third-party items.  For each customer we maintain a single unloading point, and the receiving hours for this unloading point are the days the customer is open. 
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    For example, assume an order is placed on Monday 9/24, we are using a 1-day route, and the customer is only open on Fridays.  The system will schedule the delivery for Friday 9/28 - based on the customer's receiving calendar.
    For third-party items we have a committed 1-day delivery time from our vendors.  My problem is that in this case SAP does NOT consider the receiving calendar.  For example, if an order is placed on Monday 9/24 and the customer is only open on Fridays, the system will schedule delivery for Tuesday 9/25.
    This is a big issue for us because we drop-ship refrigerated product to the customer.  If the product arrives on a day the customer isn't open, it will be damaged.
    Does anyone know how to get SAP to consider the customer's receiving calendar for third-party items?
    Thanks
    Rick

    Hi Navneetha,
    Thanks for d reply.
    I hv checked d mentioned tables and Itm Categories nothing is +ve there. All 3 itms hv TAS itm category. Also I agree with ur MIRO statement.
    I found one thing which might b d cause plz check.
    As we knw dat we cant change the schedule ln date and quantity once the Pur. Requisition created. and we cant make changes in sales order itm line if the PO is created for that Pur. Requisition. Bcoz afteward the PO wont be updating  the Pur Requsition and sales order automatically.
    But here the schedule line date at d schedl ln category for itm 2 is changed by a certain Batch job after the PO cration.
    Therefore I think this wd b d reason that the item line 2nd is not getting updated in sales order from the PO and looks open.
    The change of schedule line dates is not maintained in the PO manually ever.
    So would it b d reason for the inconsistent doc flow updates and 2nd item being open as not invoiced yet?
    regards,
    Sandesh

  • Procurement cycle in third party order and stock transport order.

    please provide me in steps the procurement cycle in third party order and stock transport order.

    Hi,
    STO Process: -
    1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.
    2. Assign this vendor to Delivering plant
    Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
    3. Create internal customer with the sales area of the vendor. Go To XD01
    4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
    5. Maintain condition records for the relevant pricing condition.
    6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
    7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
    8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
    Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
    9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
    Assign the document type NB to supplying plant and receiving plant
    10. After all settings , Create the STO using T-Code:ME21N and maintain pricing conditions of freight and Save.
    11. Create Delivery :VL10G
    Click on the Background Button after selecting line item
    A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No
    12. Picking, PGI:VL02N
    13. Billing:VF01
    Save the document and its done
    14. J1IIN - Outgoing Excise Invoice
    15. MIGO - Goods Receipt against outbound Delivery
    16. J1IEX - Capture & Post Excise Invoice
    Pricing configuration for STO: -
    In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
    Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
    You can create new freight / delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08 and also assign the Accrual Key to this and do the Account Determination for this Accrual Key in OBYC
    At the time of PGI, following accounting entry will get generated;
    Stock A/c - Dr - 110 INR (Receiving Plant)
    Stock A/c - Cr - 100 INR (Supplying Plant)
    Freight Clearing A/c - Cr - 10 INR (Supplying Plant)
    Third Party Process Flow: -
    1) MM01 - General Item category Group should be BANS in basic view of material master.
    2) VA01 - Creation of sales order with VA01 transaction in SD module
    3) When sales order is created system automatically creates a PR for the material with item category as "S"--> Third Party Item
    4) ME21N - Directly PO with item category as "S" and delivery address as customer address
    5) MIGO - Statistical GR by MM ( When it is made goods are received and delivered)
    6) MIRO - Invoice by MM for vendor
    7) VF01 - Billing by SD on Customers

  • Configuration of third party billing and intercompany billing

    Hi,
    can u give me details of Third party billing and intercompany billing with full details.

    Process is u will get an order from the customer.U will not having the stocks in this case u will send the po to vender and ask vendor give the delivery to the customer and finally u will send the bill to the customer.
    In Third party Item category plays major role.Third party Item catogery in TAS.
        In the material u have to the Item cat group as BANS and create the material.If u r using NORM then make assinment in VOV4 as follows
    Saty ItcGrp  Usg  HLevItca  Dfltc  mltca
    OR   NORM  -        -           TAN  TAS
    So that u can change the iteam category and do the sales order and save.In VA02 u will get the PR in schdule lines with this u can do PO then vl10b,MIGO,MIRO then finally u have to do order related billing.
    INTER COMPANY:
    This is STO beteen company to compnay ( EX: 1000 & 1100)
    In this u haveto create 1100 as customer in 1000 sales area and 1000 has to create as vendor in 1100.
    Then go  to IMG-MM-PURCHASING-PURCHASE ORDER-SET UP STOCK TRANSPORT ORDER In this 5 steps r there do this.IN the 1st step in 1000 plant u have to give ur sales area and in 1100 plant u have to give the customer.In the 2nd and 3rd step check whether the rules r available r not,because standerd will be available.In 4th step Assign Delivery Type and Checking Rule the document type is NB and delivery type is NLCC.In the 5th stepAssign Document Type, One-Step Procedure, Underdelivery Tolerance Suplying plan Receiveing plant Document Type has to assign.
        In vendor in puchasing data go to EXTRAS select ADD PURCHASING  DATA in this give the suplying plant.And give the customer in CONTROL.
    In this billing type is IV.For this u have to create pricing procedure.This will be available in IDEAS as ZIV--- copy from this and give the different name and assing to ur sales area.
    Then do the rmaing process ME21N,VL10B,BIILING,MIGO,MIRO.
    Regards
    RV

  • Sync data between third-party contacts and calendar apps, and the native apps, in 10.9.3+?

    I've had to refrain from updating my Mac Pro from 10.8.5 to 10.9 owing to the removal of SyncServices.  I then read that SyncServices was re-introduced on a limited basis in 10.9.3. 
    It seems unlikely, but I'd like to know whether or not SyncServices in 10.9.3 re-enables the syncing of data between third-party contacts & calendar apps and the native apps, and thereby enables syncing of contacts and calendar info between third-party apps and iOS devices over USB via iTunes.  This is the method I use exclusively by choice in 10.8.5, and I will not change it to a cloud-based solution under any circumstances.
    If it is not possible, is there a third-party workaround?  My calendar app on the Mac Pro at the moment is BusyCal, syncing with Week Cal on the iPhone, but I'll happily buy a new combo of apps if it means I can upgrade to Mavericks and retain USB syncing.
    EDIT: a solution which permits syncing of a third-party calendar app on the Mac Pro with a third-party calendar app on the iPhone over an ad-hoc wireless network would also be acceptable, I suppose.

    Well, that's pretty disappointing.  I guess Apple believes Internet is free and everywhere.

  • SAP to third party software and Back to SAP

    hi expects,
         i have to take the data from SAP system(4.7) to SAP sytem (5.0) to update third party software and back to SAP (ecc 5.0) again update it.

    Hi santosh:
    How-To Guides:
    Exchange Infrastructure How-to Guides for SAP NetWeaver 2004 [original link is broken]
    How to Configure the IDoc Adapter
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d19fe210-0d01-0010-4094-a6fba344e098
    Regards Mario

  • Recommended Third Party Archive and Purging Software for Oracle Database (Oracle CC&B)

    Hi,
    We are currently exploring third party archive and purging software for Oracle Database specifically used by an Oracle Customer Care and Billing implementation. Our current data is growing that we think archiving and purging is a now a viable option. Thanks.
    Regards,
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    According to the fine Oracle® Utilities Application Framework Administration Guide Chapter 17, "Archiving and Purging" is readily available to CC&B.

  • Problems with third party package and file access

    I am using a third party package that allows me to decode
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    writes to our filesystem. However, when I try to upload a file
    using the third party package the method I am using fails with
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    denied." But the files get written and are usable (even binary
    files). I have checked the directories and all the dirs I am
    writing to have read, write and execute permission.
    I have access to the code so when I duplicate the actual
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    question is: why would FileOutputStream work in packages we have
    developed and not in a third-party package. I have added the
    codebase and filePermissions to <weblogic_home>\weblogic.policy
    without any changes.
    I am running WLS 5.1 and NT 4.0 with SP5.
    Does this problem sound familiar to anyone?
    thanks for any and all help,
    saulj

    HI Mike,
    If you have third party Document Management System, then you can post two different message, i.e. service order in transaction details of the third party tool with link to document which would be posted to third party Document management server.
    If you don't have third party document management system and what to use sap infrastructure, then you don't need to maintain attachment, maintain the link between the third party tool and SAP document repository, with some login utilities.
    Best Regards,
    Pratik Patel.
    Reward with points if it is of any help to you!

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