3rd Party Applications approval process

I am not sure what the true approval process is. I don't know that there's many out there that care what the actual steps are. What I believe myself, and many others are wondering is; why there are so many awaiting approval?? This is what is burning me on this product. I believe this is what will burn many developers on this product. Sure there are some die hards that will stick with it. Sure there are Corporations that will stick with it because someone in their IT department (much like I have done) said that RIM's products are the only approved devices at this time.
As one example that is just shocking to me and making me rethink developing any applications for any of RIMs products and even continuing to use RIM's products in my business, I will point to AiFlex (developers of aVNC and aMail). Their aMail application has been waiting for over a month to be approved. This is just flat unacceptable to me as someone that views the IT department as a group of people that makes the business as a whole more reliable and nimble. I can't continue to remain nimble when I have a primary hardware product that is slowing me down.
I have executives that want this type of device. I won't approve it for them because I can't use RDP to connect to my servers and published applications. I don't expect these types of devices to be laptops. For tasks that require additional computing power or more open OS platforms I expect to be able to connect to a server to complete that task. To my knowledge none of the tablet manufacturers have RDP as a native application. I don't expect it to be. However, I expect a developer to have the ability to make an app and have it available to the general public. This is the point of failure.
I understand that native email is coming, but for those companies that would like something now, why have email applications been held back?
Finally I leave this post with this one question, What other apps are there out there that we don't know about that are waiting in the dungeons of RIM's approval process?

The real problem is that the PB is locked down. Development needs to be fully open as it is on most Android devices. There's no reason that applications need to be "approved" by someone at RIM before they can be installed on the device. Sure, keep the store a walled garden if that's what RIM wants, but open the device.
Wonderful hardware. Sucky development model.

Similar Messages

How to open a Metasolv screen (like Order screen) from 3rd party applicatio

My requirement is :
should be able to open up an order screen from a .Net application. For example, I have a report (Reporting services report) with all order numbers avaialble in M6. I usually hyper link the order number on the report so clicking on it should open up M6 order screen extracting the data for the Order number passed.
Has anyone did this in the past? I appreciate if someone can share information around this area.
Thx,
Raju

Raju,
What you're attempting to do cannot be achieved.
Regards,
Sean Getts
Oracle | Communications Customer Support

Credit Memo process in 3rd party order

Hello All,
Once 3rd party invoice is completed process as follows: (standard process)
sale order --> Purchase Requisition --> Purchase Order --> Goods Receipt --> Invoice Verification --> Customer Invoice.
When you post the customer invoice to accounting, in general system will update
1.Net Value 2. COGS (Cost of goods sold) 3. Sales Qty.
Now the scenario is when the vendor cancel his original invoice and reissue the invoice (due to change in price / change in stock item and so on..),
We have to cancel the customer invoice and issue credit memo invoice (without any reference) for the customer.
But the problem here is.. when we post the credit invoice to accounting, COGS will not be updated (currently they are adjusting COGS value manually).
How can we map this scenario ? while creating credit memo invoice we should consider some reference so that COGS should be updated.

Hello Suresh,
THERE ARE TWO SCENARIOS HERE.
Scenario is when the vendor cancel his original invoice and reissue the invoice (due to change in price / change in stock item and so on..),We have to cancel the customer invoice and issue credit memo invoice (without any reference) for the customer.
> IF THE VENDOR GRANTS YOU A CREDIT MEMO ON THE QUANTITY OR VALUE BASIS, YOU CAN DIRECTLY PASS ON THIS TO CUSTOMER BY RAISING CREDIT MEMO (THIRD PARTY CREDIT MEMO IS G2S), THIS WORKS WITH ITEM CATEGORY 'TASG' (THIRD PARTY CREDIT MEMO ITEM). THE SALES RELEVANT INDICATOR ' F' IS SET IN CUSTOMISING FOR SALES FOR THIS ITEM CATEGORY. THIS MEANS THAT THE COST IS NOT CREATED.
--->IF THE VENDOR CALCULATES ADDITIONAL COSTS FOR YOU ONCE THE THIRD PARTY BUSINESS TRANSACTIONS HAVE ALREADY BEEN BILLED. THE COSTS FROM THE INVOICE RECEIPT ARE THEN CORRECTED IN THE CUSTOMER BILLING DOCUMENT WHICH HAVE ALREADY BEEN CREATED. SUBSEQUENT DEBITS FROM THE INVOICE RECEIPTS ARE COPIED TO PROFITABILITY ANALYSIS AS A DIFFERENCE AMOUNT. THIS MEANS THAT THE COST IS UPDATED HERE ALSO. IN ACCRUED PROFITABILITY ANALYSIS, THE COSTS ARE NOT COPIED FROM THE INVOICE RECEIPT, BUT FROM THE CUSTOMER BILLING DOCUMENT.
EXAMPLE:In the context of a third-party business transaction, you create a sales order for over 100 pieces.
A purchase requisition and a purchase order are generated. Ten pieces are delivered to the customer, and a billing document is then sent to the customer when the 10 pieces are delivered. The vendor sets a subsequent debit of 100 USD for shipping costs in the invoice. The cost is nowupdated in the billing document created, and in the profitability analysis (in this case, it is raised
by 100 USD).

Automator - Loop through a text file and process data through a 3rd party software

Just stumbled on Automator the other day (I am a mac n00b) and would like to automate the processing of a text file, line-by-line, using a third party tool. I would like Automator to loop through the text file one line at a time, copy the string and keep as a variable. Next, place the variable data (copied string) into the text field of the 3rd party software for processing. Once the processing is complete, I would like Automator to fetch the next line/string for processing. I see items like "copy from clipboard" and "variables" within the menu but I am not finding much documentation on how to utilizle this tool. Just hear how potentially powerful it is.
The 3rd party software is not a brand name, just something made for me to process text. I may have to use mouse clicks or tabs + [return] to navigate with Automator. A term I heard on Bn Walldie's itunes video series was "scriptable software" for which I don't think this 3rd party app would be.
Kind regards,
jw

Good news and bad news...
The good news is that it should be entirely possible to automate your workflow.
The bad news is that it will be a nightmare to implement via Automator, if it's even possible.
Automator is, essentially a pretty interface on top of AppleScript/Apple Events, and with the pretty interface comes a certain stranglehold on features. Knowing how to boil rice might make you a cook, but understanding flavor profiles and ingredient combinations can make you a chef, and it's the same with AppleScript and Automator. Automator's good at getting you from points A to B but if there are any bumps in the road (e.g. the application you're using isn't scriptable) then it falls apart.
What I'm getting at is that your requirements are pretty simple to implement in AppleScript because you can get 'under the hood' and do exactly what you want, as opposed to Automator's restricted interface.
The tricky part is that if no one else can see this app it's going to be hard to tell you what to do.
I can give you the basics on reading a file and iterating through the lines of text in it, and I can show you how to 'type' text in any given application, but it may be up to you to put the pieces together.
Here's one way of reading a file and working through each line of text:
-- ask the user for a file:
set theFile to (choose file)
-- read the file contents:
set theFileContents to (read file theFile)
-- break out the lines/paragraphs of text:
set theLines to paragraphs of theFileContents
-- now iterate through those lines, one by one:
repeat with eachLine in theLines
-- code to perform for eachLine goes here
end repeat
Once you have a line of text (eachLine in the above example) you can 'type' that into another application via something like:
tell application "AppName" to activate
tell application "System Events"
tell process "AppName"
keystroke eachLine
end tell
end tell
Here the AppleScript is activating the application and using System Events to emulate typing the contents of the eachLine variable into the process. Put this inside your repeat loop and you're almost there.

Error in 3rd party process.

Hi friends,
I am trying to create 3rd party SO. I got below error.
'Third-party not defined in the case of vendor with plant assignment'
Please advise - what is the cause and the solution.
Best regards,
Raman.

Hi CKR,
I have checked the controls in vov6 band vov7. All are correct.
Ples find error details as below:
Third-party not defined in the case of vendor with plant assignment
Message no. 06769
Diagnosis
You are entering a purchase transaction involving a vendor to whom a plant has been assigned. Normally, this will involve the transfer of materials from one plant to another.
This process necessitates a delivery and a billing document in the SD system. The PO appears directly in the delivery due list of the issuing plant (vendor) and therefore does not need to be transmitted.
However, an item with the procurement form "third-party" (triangular business deal) cannot appear in the delivery due list.
Procedure
An item with the procurement form "third-party" can only be ordered from vendors without a plant assignment.
Can any one help? how to rectify. Thanks in advance.
Best regards,
RAMAN.

MIGO in 3rd party process

Hello Experts,
In a dropshipment scenario, the Supplier will deliver the goods to the customer directly.
Then the seller does a MIRO for the invoice received from the supplier.
Then the seller does a MIGO goods receipt and then Goods Issue before Billing.
May I know why is this done? What goods is received and what is issued?
Or for the Seller, he does not need to process MIGO and Goods issue in 3rd party process?
regards
Pascal

Hi Pascal
In Third Part scenario, Goods Issue step will not be there at all. MIGO can be done and it is only logical (there is nophysical goods movement).
To do Billing document, MIGO or goods issue is not mandatory. It can be controlled in two ways
1. billing with reference to Sales Order, in this case as soon as sales order is saved, billing can be done.
2. billing with reference to Sales Order depending on the Invoice Verification (MIRO) for qty invoiced by vendor, in this case billing can be done once the MIRO is completed.
Regards,
Rajam

3rd party order processing GR movement type

Hi
In 3rd party order processing the goods are delivered to customer from vendor directly, but for billing purpose we do the GR at plant level(against purchase order)>invoice>Billing
Physically stock is not delivered to the plant, so when we do the GR(against purchase order),if the movement type is 101 it will updatet the stock. 3rd party delivery is not done,stock will not be reduced. I want to know what is the GR movement type for 3rd party order processing, is it 101 or anyother movement type.

Hi,
Check in t.code OMJJ.
Select movement type 101 and click on update control/WM movement types.
There you can see this movement type is configured for different update control/WM movment types.
Few entries are made in the system without value and quantity updates for movement type 101. So I assume, when you do MIGO using 101 movement type against third party purchase order, special stock indicator E and movement type B will be taken for statistical posting. You can do a testing to confirm this.
Regards,

How to do a 3rd party sales process

How to do 3rd party sales process.....
plz reply me with the full configuration.....

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

3rd party sales process (w/o ship notif) - Billing

Hi experts,
In billing of 3rd party sales process, is it possilble to take the GR date as billing doc. date?
Is it in customizing? or I have to do it in copy control?
Thanks in adavnce.
Cheers,
Kenneth

Hi,
Billing date is always derived from the Payment terms available in Sales order. But as such i have not see any requirement to consider GR date as billing date.
Seems logical.
Regards,
Reazuddin MD

Individual 3RD Party Purchase Order Process Bisiness logic ?

Dear sd experts
i know I.P.O ( Individual 3RD Party Purchase Order Process)
But tell me Business process why Vendor will send stock to Company ( After Loading The stock ) Again company will receive The stock ( Unloading )
Again Company will send to customer ( Loading here )
So please tell me The business logic , my doubt Vendor will send stock Directly With out Transport charges & Loading charges
it is Doing like this Profit to all ( Vendor ,customer ,& Company also)
Please tell Me the exact business logic
Thanks a lot

Hi Kaustubh
The answer lies in how the sales order is closed and invoice is printed when the GR is done.
Please check if it is possible to update the invoice with the information you want to be printed on the Export doc and Packing slip.If this can be acheived then you print the information out of the invoice without using the delivery.
Hope this helps.
Thanks

Processing Invoices for Service Entries Via a 3rd Party System

Hi all
We are using a 3rd party business collab site to allow vendors to accept purchase orders, process their own service entries and upon reciept of a service entry reponse, they will be able to invoice via this 3rd party website.
The problem the technical team (XI/PI) team is having is that the when the invoice comes in, using stand idocs and function modules, SAP processes the Invoice using MIR6. The problem we get here it that it sees the Service entry as a GRV and the level of the information is no longer at a lower level and come up to a PO line item level. Is this cause I am using GRV base invoice verification. But based on this, if a service entry has multiple services, it only processes the last one, and looks at the others as duplicates as they all reference the same PO and Line Item.
Have any of you come across such a senario and what did you do?
What would be the impact if I did not do goods reciept based invoice verification. Could that cause additional problems elsewhere in the system?
PLEASE HELP
Thanks
Vinesh

Hi Chandra
Its always preferred to use Business service for communication with systems outside the landscape. As it does not refer to any SLD components and safe to use on internet etc.
What is the use of using a 3rd Business system instead of using business service in my current situation?
If you want to use 3rd party system you need to define party based communication and it acts as a party in production environment. You can also create a Standalone sytem in SLD for your use. Standalone technical system mostly refers to standalone Java applications in landscape.
n both the cases, i can use a file sender CC and pickup the file from a folder using FTP protocol.
What is the criteria based on which i need to take this decision?
If your communication is party based and the 3rd party you refer is a party for ERP then it make sense to use a third party communication and use party name as well.By this i mean business wise. Else its always good to use Business service.
And finally, how are the system name & host name details, which we given during 3rd party technical system definition in SLD useful?
To use this third party system you need to register products on TS else you will not be able to see any Interface etc while configuring in ID. you need to add all details to it in SLD.
Thanks
Gaurav

3rd Party Consignment Process - Schedule Line Not Confirmed

Below is the process that is being followed in the system:
1) Consignment Fill Up is created with materials having Item Category as "Consignment 3rd Party ".
2) A Purchase Requisition is automatically created as soon as the Order is saved.
3) A Batch Job runs periodically that removes the check "X" in the field "Account Assignment Category " from the Purchase Requisition.
4) After the X is removed from PR, another Batch Job runs that creates the Purchase Order from Purchase Requisition.
5) After PO creation, Delivery is created from Consignment Fill Up Sales Order. (Vendor directly delivers the material to Customer and the PGI of delivery moves the Stock into Consignee's account)
Issue that happened in the System:
1) A Consignment Fill Up was created with 2 materials having item category as "Consignment 3rd Party "
2) A Purchase Requisition was automatically created.
3) "X" was removed from "Account assignment category" field in PR by the Batch Job. Removal of this "X" breaks the link between the Fill Up Order and Purchase Requisition.
4) After this, Purchase Orders were created for both the materials.
5) Now, in the Consignment Fill Up, Sales Unit was changed from KG to LB for line item 10. This caused the Schedule Line for line item 10 to change its status from "Confirmed" to "Not Confirmed" and Confirmed Quantity = 0.
6) Now, when the delivery was created for the Fill Up Order, only Line Item 20 was delivered.
7) The main issue here is - How to create the Delivery for line item 10 from Fill Up OR How to confirm the Schedule Line for line item 10 ??
Is there any way out by which the line Item 10 can be seen in VL10H or VL01N ?
Note: We cannot change any configuration as we only have display access for the configuration.
One solution could be - To reject the Line Item 10 in the Fill Up Order and then creating a fresh Fill Up Order for the same material and same quantity and then, deliver it. This would also move the Material Stock into Consignee's Account.
But, if there is any workaround available by which we can deliver the Line item 10 without rejecting it, please let me know.
Thanks n advance for your suggestions.

Hello,
the proposed solution seems correct to me: check if when creating the new item, you have the option to choose an alternative item category not creating a Purchase request but getting material from available stock.
If you simply create a new item, its account assignment category will expect to get the material to be delivered from special stock E assigned to that item.
Anyway if this doesn't work you don't have many alternatives: why don't you ask to the SAP support team or to the IT to solve this issue?
Best regards,
Andrea

3rd Party Process - Need to create DO

Dear All,
I'm trying to setup the 3rd party process for my current client. Here's my scenario.
1. Create SO, which auto triggers PR. Using item category TAS, which is auto determined from material master item category group-standard
2. Conver PR to PO, then PO appears in document flow.
3. Perform MIGO, but I can't select my virtual location as a storage location. I've not receiving stock physically, as third party vendor will deliver direct to out customer. When I perform MIGO, I have goods receipt check.
PROBLEM
I need to be able to create delivery based on the SO initially created. But because we're unable to PGR into desired location, I can't create my DO. Anyway item category TAS is not regarded for delivery. I need to create my DO due to the shipment documents need to be generated.
4. LIV, based on Goods receipt.
Can anyone recomend whats the best approach for third party order, GR into a virtual location and be able to create my DO based on the virtual goods received.
Any feedback is welcomed, thank you guys.

Hi,
Instead of third party scenario you can use Individual P.O process
In 3rd party you are determining item category TAS, instead determine TAB then you can able to to do GR and then create DO.
Kapil

Process Chains and 3rd party scheduling tools in 04s

All,
What, if any, 3rd party scheduling tools (Autosys, CTL-M, etc...) deliver certified connectivity with 04s BW? I've had some experience with 3.x in prior lives in having to support a custom abap pgm to submit and monitor process chains via SM37. Has the integration with 3rd party tools changed? If we need to connect with a 3rd party tool, is a custom 'wrapper pgm' still required?
Thanks,

Hi Lonnie,
SAP NetWeaver 2004s comes with the external scheduling tool Redwood Cronacle included. In the next release it will be integral part of the NetWeaver system.
Please check the SAP Service Marketplace for further information
<a href="http://service.sap.com/job-scheduling">SAP Service Marketplace /job-scheduling</a>
Cheers
SAP NetWeaver BI Organsation

3rd party software tools to automate Weblogic deployments/release process

Folks,
I'm currently evaluating few 3rd party software tools to automate Weblogic deployments/release process - software release automation.
if someone has used products from Xepialabs , UC4 or Urbandeploy etc - can you advise how effective these are please?..
We have around 25+ enterprise level release environments based on Oracle weblogic on solaris and it is manual deployments via wlst scripts etc.
Also any ideas/suggestion on opensource projects would be great as well.
I will be really grateful if you can respond.
Regards,
Saha

IKE-D-
Why not use the CLI and do it that way? i don't know it AppleScript hooks into the terminal and/or can run terminal commands but that may be worth looking into as well.
I would think that it would be a good idea to erase all your drives in the RAID at once and start fresh. Why not back up the internal to a pair of RAIDED external FW800 drives, add the second drive in the Mac, make the internal RAID by formatting both drives and then copy the external RAID back to the internal RAID? Oops, I know, now we have a step 4.
Nobody from Apple ever comments here. We are all users, just like yourself, that just want to help.
Luck-
-DaddyPaycheck

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3rd Party Applications approval process