Xsan and Third Party Storage

I'm pretty sure I already know the answer to this -- but will Xsan work with third-party storage (i.e a non-Xserve RAID)? I'm pretty sure as long as it's a certified Fibre Channel device that all is good. I just wanted to get feedback from those who have tried it (and let me know what storage you're using).
THANKS!
Sapridyne

Links to 2 other threads on this same page:
http://discussions.apple.com/thread.jspa?threadID=386060&tstart=0
http://discussions.apple.com/thread.jspa?threadID=362069&tstart=0
I encourage you to read the threads just a bit before posting, thanks.

Similar Messages

XSAN and third party hardware

Hallo, is it possible use XSAN and dual G5 with third party recycled hardware (FC controller, FC with SATA disks storage systems, FC switchs, etc...)?
Thank you.

I'm not able to answer your questions, Cloud.
For all:
A RAID system, for example 14 hard disks, can I divide it in this way:
* 4 drives: RAID 0
* 4 drives: RAID 0 (mirror for a RAID 0,1 with the previous)
* 4 drives: RAID 0 (independent)
* 2 drives: JBOD or single drives.
Or are there any kind of bonds, ties, and if so which are the limits?
Thank you.

My photostream is not the same on all my devices. Is there a solution for having access to my photos on all my devices beside using a third party storage like dropbox to keep my photos from selfdestructing in 30 days?

Why can't I have all my photos saved in my photostream across devices? It seems like on my iPad that my photostream is only the pictures from the last 30 days, sometimes I need to text out pictures from my iPad that are older than 30 days or have to use older photos for presentations etc. (I'm a teacher). I have taken to uploading all my photos on dropbox so that I have access to all of them on all my devices but is there a way of still doing this with iCloud without having to save your photos in some third party storage? This is awful. I appreciate the return of the camera roll but a lot of times I don't have my phone with me in the classroom and need to be able to do all the things that I do on my phone on my iPad. Also do not have enough storage to store the photos on my iPad.

Try looking at the iCloud Photo Library.
See here: iCloud Photo Library beta FAQ - Apple Support

IC WebClient Connectivity with ICI and Third Party Solution (Genesys)

<b>Hi Techies,
Can any body give the information about the IC WebClient Connectivity with ICI and Third Party Solution (Especially Chat and Mail Configuration with Web Client in CRM). We are using CRM 5.0 server with Java+Abap Engine. I need configuration for Web Client Genesys(Third Party) with ICI configuration. I dont have idea regarding this. I 've little idea on Business Communication Broker. Can any help me out in this regard. Thanks in an advance. If u have any document it can be acceptable.
Regds,</b>
Govinda
[email protected]

We are looking for a site to site model. I want all the devices on the remote network to be on their own subnet. We need to be able to hit individual remote devices from the head end. The devices at the remote site in turn also need to be able to communicate with each other without having to use the VPN.

Employee Vendor and Third Party Vendor Posting Issue

Dear Experts,
I have an issue while Posting of Employee Vendor and Third Party Vendor.
In T706K table, maintained symbolic account offset entry MJ90 Wage Type but its asking for Symbolic Exp account too. Otherwise, while posting its says Trip has no postable entries.
I should get entry in FB03 as mentioned below
Employee Vendor (Dr)
Service Tax (Dr)
Third Party Vendor (Cr)
Awaiting for quick response.
Regards
Shaik

Hi Sieg,
Thanks for your reply.
Company has given Forex advance to employee via third party vendor
So, We need to debit the amount into Employee Vendor and Credit into Third Party Vendor
For Ex: Third Party Vendor is Thomas Cook (Forex Provider)
Please guide me how to post the above entry in Standard.
Regards
Shaik

Give me the Configuration steps for intercompany billing and third party s

Hi Gurus,
Give me the Configuration steps for intercompany billing and third party sales and give me a brief description with examples.
Regards,
YSR

Dear YSR
Check the links
[Cross Company Configuration|http://help.sap.com/bp_bblibrary/500/Documentation/J62_BB_ConfigGuide_EN_DE.doc]
[Third Party Without Shipping Notification|http://help.sap.com/bestpractices/BBLibrary/html/J55_ThirdPartyWOSN_EN_US.htm]
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
If he is procuring the goods, there are two methods that are generally followed:
Method 1)
After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
If you are always followwing a third party process for a material then you have to create the material using item category group BANS.
The procument type should be marked as External procurement (F) in MRP 2 view of the material master record.
if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurment ( in house manufacturing and external procurement).
Step 2)
the item category in the order should be manually changed as TAS.
For that you need to confugure the item category determination
ord type + item cat grp + usge + Hiv level = Item cat + Manual item cat
OR + NORM + + = TAN . + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevnat for billing indicator as F
Step 4)
The schedule line cateogry for this type should be CS.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requision order immediately after the creation of the sales order and the PO to vendor is created against this purchase requiesion.
thanks
G. Lakshmipathi

XI and Third party systems are on diff OS which affects File adapter

Hello,
I hav ea sceanrio where XI is on Unix and third party system is on Windows.
We are using a file adapter to give data to third party.on third party system os level script reads this file.
When ever XI is file adapter is writing file that time only sometimes script tries to read the file and I guess here unix file lock mechanism is not understandable by script which read these files in third party.
At the same time third party is writing data and file adapter of XI reads that file, here also file lock mechanism is not recognised.
This is causing bad data read in XI and as well third party level.
Pl can you suggest how to resolve this.
thanks,
Sharada

HI Sharada
You need to use FTP. XI server's file adapter can access only files placed on its local directory.
In your case install a FTP server on your desktop and make file adapter connnnect to it .
More in this blog,
/people/shabarish.vijayakumar/blog/2006/08/01/along-came-a-file-adapter-mr-ftp-and-rest-of-the-gang
Cheers..
Vasu
<i>** Reward Points if found useful **</i>

Web as Java and Third Party

Hi experts,
I need a clarification about Web As Java and Third Party. I have done a lot research at the google and sdn but i am still not clear.
File -> PI -> third party
This third part is installed at other server( not in PI server ) and it is running on j2ee application. During creation of Technical System and Bussines System should i use Web As JAVA or third party?
Please guide me experts and i will give you back the good *oints.
Thank you experts,
S.Saravannan

The JAVA based system should be available withing client network, in this case we create system as Web As JAVA.
you can get more info on below link]
http://help.sap.com/saphelp_nwpi71/helpdata/EN/24/8fa93e08503614e10000000a114084/content.htm
Regards,
Raj

Diff b/w standard PO and third party PO

hi can anyone explain me the differences between standard PO and third party PO? how does the screen shots vary b/w each other.
tks in advance..

under stand the scenerio
sd pepole has recived a sales order for material x
but in the sales order they have mentined the item category as TAS so by doing this the moment they save the sales order system will genrate a requisiton automatically with the account assignement category as third party so now it is th ejob of the mm pepole to convert that pr into po and that po is know as the third party po and when u do the dummy gr for this po then system will nto ask for the sloc as there is no stock updation for the po

Third party storage adding to VDI host

dear all,
Currently I'm doing evaluation test of Third party storage(Dot hill iSCSI) for Oracle VDI.
during test I have encounted some error for adding storage phase.
after mount LUN of Dot hill storage,
when i try to add storage to VDI host , error is occured with this message.
Error executing command 'iscsiadm -m node -T iqn.1995-03.com.dothill:01.2331.00c0ff138e31 -p 10.0.0.11:3260 -l' on host '192.168.0.111': iscsiadm: No records found
I just wonder something is wrong or this Dot hill storage doesn't have compatibility with Oracle VDI.
Any comment will be appreciated!

Are you trying to do this on a Linux or Solaris host? Generic iSCSI storage is only supported with Linux but not on Solaris.
http://docs.oracle.com/cd/E26217_01/E35769/html/storage.html
Bjoern

Integration between SAP and third party tax software

can some body explain me or provide me docs regarding integration between sap and third party tax software like vertex.
Thanks

Hi
First configure the same via the following menu path:
1.) IMG>Financial accounting>Financial accounting global settings>Taxes on sales/purchases>Basic settings>External tax calculation>Define physical destination
2.) Then test connection (option is available there).
3.) If the connection is successful, also verify that the external tax package installed supports the R/3 4.6 version of the API. You do that by going to:
System Information>Function List
Check if the following functions are listed:
RFC_CALCULATE_TAXES_DOC
RFC_UPDATE_TAXES_DOC
RFC_FORCE_TAXES_DOC
RFC_DETERMINE_JURISDICTION
4.) Then test the tax data retrieval:
From SE37, select the relevant function modules like RFC_DETERMINE_JURISDICTION.
The above 4 steps are necessary to satisfy that the RFC connection is established
Hope useful
S Jayaram

Plz requesting kindly for screen shots of intercompany and third party sale

Hi btothers,
Am into new project where we have intercompany sales and third party sales ,can any one plz send me with step by step screen shots to my mail id [email protected]
Thanks & regards,
srinivas

Hi Srinu,
Please find below the complete Documentation on Third Party Sales and Intercompany Process.
THIRD PARTY SCENARIO:
In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. A sales order may consist partly or wholly of third-party items. Occasionally, you may need to let a vendor deliver items you would normally deliver yourself.
Process Flow
The processing of third-party orders is controlled via material types. Material types define whether a material is produced only internally, can be ordered only from third-party vendors, or whether both are possible. For example, a material that is defined as a trading good can only be ordered from a third-party vendor. However, if you manufacture your own finished products, you may also want, from time to time, to be able to order the same type of product from other vendors.
Processing Third-Party Orders in Sales
Third-party items can be created automatically by the system, depending on how your system is set. However, you can also change a standard item to a third-party item during sales processing manually.
Automatic third-party order processing
If a material is always delivered from one or more third-party vendors, you can specify in the material master that the material is a third-party item. During subsequent sales order processing, the system automatically determines the appropriate item category for a third-party item: TAS. To specify a material as a third-party item, enter BANS in the Item category group field in the Sales 2 screen of the material master record.
Manual third-party order processing
In the case of a material that you normally deliver yourself but occasionally need to order from a third-party vendor, you can overwrite the item category during sales order processing. For a material that you normally deliver yourself, you specify the item category group NORM in the material master.
If, as an exception, you use a third-party material, change the entry TAN to TAS in the ItCa field when processing the sales document. The item is then processed as third-party item.
If address data for the ship-to party is changed in the sales order in third-party business transactions, the changed data will automatically be passed on to purchase requisition and also to the purchase order ,if one already exists. In the purchase order, you can display the address data for the ship-to party in the attributes for the item.
You can only change the address data for the ship-to party in the sales order for third-party business transactions, and not in the purchase order.
Processing Third-Party Orders in Purchasing
When you save a sales order that contains one or more third-party items, the system automatically creates a purchase requisition in Purchasing. Each third-party item in a sales order automatically generates a corresponding purchase requisition item. During creation of the requisition, the system automatically determines a vendor for each requisition item. If a sales order item has more than one schedule line, the system creates a purchase requisition item for each schedule line.
Purchase orders are created from purchase requisitions in the usual way. For more information about creating purchase orders, see the Purchasing documentation. During creation of the purchase order, the system automatically copies the delivery address of your customer from the corresponding sales order. In a sales order, you can enter purchase order texts for each third-party item. When you create the corresponding purchase order, the texts are automatically copied into the purchase order. The number of the purchase order appears in the document flow information of the sales order.
All changes made in the purchase order are automatically made in the sales order as well. For example, if the vendor confirms quantities and delivery dates different from those you request and enters them in the purchase order, the revised data is automatically copied into the sales order
You process third-party items by creating a normal sales order. In overview for the order, you can then overwrite the default item category (TAN in the standard system) with the special item category for third-party items: TAS
Billing Third-Party Orders
If relevance for billing indicator for the item category has been set to B (relevant for order-related billing on the basis of the order quantity) in Customizing, the system includes the order in the billing due list immediately. If, however, the indicator has been set to F (relevant to order-related billing on the basis of the invoice quantity), the system does not include the order in the billing due list until an invoice from the vendor has been received and processed by the purchasing department. In the standard system, item category TAS (third-party order processing) has been given billing-relevance indicator F.
In the first case, the third-party order is considered to be completely billed only when the invoiced quantity equals the order quantity of the sales order item. In the second case, each time a vendor invoice is received, a customer invoice is created for the quantity in the vendor invoice and the order is considered to be fully invoiced until the next vendor invoice is received.
If you have activated billing-relevance indicator F for item categories in Customizing, billing can refer to the goods receipt quantity instead of the incoming invoice quantity.
You can control whether the invoice receipt quantity or the quantity of goods received is relevant for billing in Customizing for copying control for billing at item level.
FOR YOUR PROCESS Individual Purchase Orders WELL GIVE THE RIGHT SOLUTION
Individual purchase orders are used when your customer orders goods from you that are not in stock and must be ordered from one or more external vendors.
Process Flow
During sales order entry, the system automatically creates a purchase requisition item. The purchasing department creates a purchase order based on the requisition and the vendor ships the goods directly to you (unlike third party order processing, where the vendor ships directly to your customer). You then ship the goods to your customer. While the goods are part of your inventory, you manage them as part of the sales order stock. Sales order stock consists of stock that is assigned to specific sales orders and cannot be used for other purposes.
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
Prerequisites for 3rd party sales,
Purchasing org,
purchasing group,
assign the Purchase org to company code
assign Purchase org to plant,
should not maintain the stock in material, it should be trading goods,
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
Click 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 order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
If he is procuring the goods, there are two methods that are generally followed:
Method 1) After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
If you are always following a third party process for a material then you have to create the material using item category group BANS.
The procurement type should be marked as External procurement (F) in MRP 2 view of the material master record.
if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurement ( in house manufacturing and external procurement).
Step 2)
the item category in the order should be manually changed as TAS.
For that you need to configure the item category determination
Order type + item cat Group + Usage + High level = Item cat + Manual item cat
OR + NORM + + = TAN + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevant for billing indicator as F
step 4)
The schedule line category for this type should be CS.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requisition order immediately after the creation of the sales order and the PO to vendor is created against this purchase requisition.
Intercompany Process:
Go through the explanation given below with test cases.
Business case: -
Customer orders goods to company code/Sales organization A (Eg.4211/4211).Sales org 4211 will accept and punch the order in the system with sold to party as end customer code in the system. Company code/sales org B (Eg.4436) will deliver the goods to end customer and raise an intercom any billing on 4211 with reference to delivery. This can happen only after 4211 raises invoice to his end customer to whom the material has been delivered by 4436.
SPRO Customization required:-
1. Assign plant of delivering company code (Eg.SI81) to sales org/distribution channel combination of ordering company code (Eg.4211/RT)
2. Maintain intercom any billing type as IV for sales document type OR
3. Assign Organizational Units By Plant (Eg.SI81/4211/RT/11)
4.Define Internal Customer Number By Sales Organization (Eg.4436 will create customer master for 4211 company code and that number will be maintained in this relationship:-4211/231)
5. Automatic posting to vendor account (Optional)
6. Maintain pricing procedure determination for 4211/RT/A/1/RVAA01-For customer sales and billing
Maintain pricing procedure determination for 4436/RT/A/1/ICAA01-For intercompony billing
Master data to be maintained:-
1. Create end customer master in company code/sales org 4211/RT/11
2. Create customer master for 4211 company code/sales org in 4436/RT/11
3. Maintain PR00 as price for end customer-Active in RVAA01
4. Maintain PI01 as price which has to be paid to 4436-Statistical in RVAA01
5. Maintain IV01 as inter-company Price-Active in ICAA01
Process:-
1. Create OR with sold to party as end customer.
2. Plant to be selected is delivering plant belonging to different company code. With this selection system will treat this order as intercomany sales.
3. Pricing procedure is RVAA01
4. With reference to this order delivery will be created from the delivering plant and post the goods issue for this delivery.
5. Ordering sales org will create billing document F2 with reference to delivery for end customer.
6. Delivering sales org will create intercompany billing IV with reference to delivery document.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

To create a stock transport order and third party order

please explain steps to create a stock transport order and third party order with transaction code what are the pre-requisite. related to MM?

First you need a supplying plant. stock ready to transfer for a matetrial which should be created/extended at both the suppling and receiving plants.
The order type is UB
rest of the things are Pur org, Pur Grp, Company Code etc...
The most important part is Vender has been replaced by supplying plant.

Firmware and third party updates

Hi Everyone,
Currently I am running ARD version 3 on tiger server and I have Tiger and Leopard OS X running on my client machines (G5, Intel Mac).
I was wondering if there is a way to send Apple firmware and third party application updates to all of my Mac clients using ARD.
I have used "softwareupdate -i -a" and this command seems to be only working with Apple software but nothing else.
1. Is there a command that I can send (using ARD) to update firmware on all my Mac clients?
2. Is there a command to update third party software such as Adobe, Roxio etc?

1. No
2. Only by repackaging the updates into an Apple standard package installer and pushing them out via ARD. I suggest you use LanREV's InstallEase (Free) to package up the updated files on your master build system and deploy those packages.

After lollipop update, native email app and third party email apps cannot connect to email server over wifi, only on 4g

Updated to lollipop yesterday. Now I cannot access email server (POP3) on wifi, only over 4G. This is happening on native email app and third party apps such as K9. Any help appreciated.

We're terribly sorry to hear about the email issues. Let's get this resolved immediately. Since the update, have you tried to delete and re add the email account?
SheritaH_VZW
Follow us on Twitter @VZWSupport
If my response answered your question please click the �Correct Answer� button under my response. This ensures others can benefit from our conversation. Thanks in advance for your help with this!!

Xsan and Third Party Storage

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