3rd party phone purchase
I can buy galaxy s III for $52 less from Walmart, Las Vegas with my upgrade. Verizon tells me that is 3rd party purchase and that is risky. would you buy from 3rd party? it is $199 versus $148
many 3rd party resellers add another etf onto your account
if you change anything within 6 months or a year, you get a big bill
yes vzw costs more, but you know where to go if you have problems
3rd party, you may have to deal with them at first
also vzw will put the $30 upgrade fee on your next bill if you get from a 3rd party, as they dont usually inform you of it
verizon will inform you and let you pay when you get the phone
and if you happen to have 1 last NE2 left oly vzw can give that credit
Similar Messages
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Hey everyone, this is my first post to this community support group.
Last week, using my iMac, I attempted to install the Ubuntu OS onto my Nexus 7.
I followed some online guides on how to do so, and realized that I was not up to the task. The process involved various things, although the one I suspect created my current problem was inputing Terminal commands (unfortunately, I can not recall the commands I entered).
Not only was I unable to install the Ubuntu OS on my Nexus 7, but now my iMac does not recognize any 3rd party phones (Android, BlackBerry and Symbinan) that are plugged into the USB ports. Prior to this Ubuntu attempt, my iMac recognized all phones plugged into it's USB ports.
A few things:
1) The USB Device Tree in System Information lists several connected USB devices (iPhone, Printer, External Drives, Etc), but will not display 3rd party phones.
2) The Disk Utility does recognize any phones as hard drives, when they are plugged in via usb.
3) I've tried using the phones' interfaces to switch them from USB mass storage, to camera, to charge settings when plugged into the iMac with no effect.
4) I've tried plugging the 3rd party phones in different USB ports with no results either.
Thank you for any help and guidance you guys might offer!
JeffTry doing both a iMac SMC and PRAM reset, it may take several attemps for it to work.
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Initiate MeetMe conference from a 3rd party phone
Hello all,
We have integrated a 3 party SIP phones with CCM 7.1.5. Only 3 party SIP phones and we need use conferences.
We must initiate the meetme conference from any of these phones. How can we do this?
How can we use the MeetMe Service URI : x-cisco-serviceuri-meetme in a 3 party SIP phones?
Regards,Hi Wayne,
It appears that this option is not available natively for 3rd party SIP phones in CUCM yet. Meetme conference can only be initiated through the use of Meetme softkey or Programmable Line Keys (PLKs).
HTH
Manish -
In-app vs 3rd party service purchases for call center
Dear Support
I am creating a service that gives an opportunity for a user to have audio / video consultation with a specialist sitting in my real-world call-center. My service has a web interface as well with the same functionality as the mobile app.
To be able to get a consultation user should buy "consultations" from either mobile app or website. Consultations purchased from web should be available in application for the same user and vice versa. So basically mobile application is just an extension of my business.
Could you please advice should I use in-app or external payment gate in mobile app ?aasmbat wrote:
Dear Support
My service has a web interface as well with the same functionality as the mobile app.
Then an app isn't necessary according to the App Store Review Guidelines
https://developer.apple.com/appstore/resources/approval/guidelines.html#function ality
2.12 Apps that are not very useful, unique, are simply web sites bundled as Apps, or do not provide any lasting entertainment value may be rejected.
The guideline does say "may" but your reason for having an app seems a bit weak. -
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 -
I am now left without a phone APPLE, either send me a replacement charger free of charge (Iphone 5 charger shouldnt be breaking due to wear and tear already!) or allow me to use a 3rd party charger as frankly £30 for a replacement charger that broke without being my fault is ridiculous!
Telephone Technical Support: Expired
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Learn about Apple's coverage information for your product.
Didnt know iphone 5's were 12 months old! Its been broken for ages! Ive used 3 3rd party chargers already I wish I knew.
My request still stands to apple, i want a replacement. -
I backed up my 3gs to the iCloud and when I synced my 4S, it did not transfer my game histories or my 3rd party app histories. When I look at my iCloud storage, it shows both phones under the same name. Is there a way to merge them together in iCloud? I tried adding the account to my 4S but since they are both named the same, it says I already have that account added! Help!!
Welcome to the Apple Community.
Assuming you have finished with your old backup.....
You can see what your iCloud storage is used for and delete any unwanted content at settings > iCloud > backup & storage > manage...... -
I am trying to transfer 3000 songs from my iPod Classic to my new computer. The only songs that transfer are those that I have purchased on iTunes (242 songs). All of the music from my CD collection that I have on my iPod Classic will not transfer. What (if any) is the best 3rd party website that will assist?
See this older post from another forum member Zevoneer covering the different methods and software available to assist you with the task of copying content from your iPod back to your PC and into iTunes.
https://discussions.apple.com/thread/2452022?start=0&tstart=0
B-rock -
I purchased a 3rd party mini displayport to hdmi adaptor. My 2011 macbook air with thunderbolt wont detect the display.
Is the display turned on? Sometimes it is the simplest of solutions, when details are missing.
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Assign manual cost and profit center for 3rd party purchase order
When we have a 3rd party purchase order we need to assign OUR cost and profit center to that document. Here is the scenario:
We buy a product from a vendor for $10 and then re-sell the product to a customer for $100. Instead of posting this information to either cost or profit center of the vendor and customer, we need to assign the $10 to our company cost center and the $90 to our company's profit center. We are basically acting as a middle man for selling a product.
I am fairly a newbie, so please provide detailed answers if possible. We create the sales order in VA01 and create the purchase order in ME22N.HI Kapil,
For any accounting entry you need to define a General Ledger Account where the details (Amount) of the transaction will be stored.
Just by maintaining cost centre will not help in completing any transaction involving accounts. So you need to maintain G/L account in the controlling area of your company code.
You can use T Code FS00 to create new G/L account in the chart of accounts.
In the edit cost element Tab you can give the cost center that you want.
I hope this helps.
thanks
rahul goel -
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 lotHi 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 -
Close 3rd Party Purchase Order
Hi SAP,
I am trying to close Open 3rd party Purchase Order. When I set the Deletion indicator on PO item and click on save, t
his message appear ;-
"No update of sales order 931518 from purchase order (error V1 154)".
My understanding is I need to close the 3rd Party SO first, then i go to the 3rd Party Sales Order and set the Reason for rejection and set the status as "phase out" and click on save , then this message appear ;-
"Subsequent documents already exist for item 000001"
"Delete purchase order 7700688124, item 00010"
because of this error I cannot delete the 3rd SO & PO. how can i close the SO & PO ???
Kindly help ?HI,
Pls check whether the customer is blocked , if so remove the block and then mark the SO line item as rejected and then delete the PO.
Regards,
Chandru -
3rd Party SIP phone to CUCM via SIP Proxy
Hi all,
This is the scenario i'm currently working on :
3rd party SIP phone <--> Internet <--> SIP Proxy <--> LAN <--> CUCM
The SIP proxy basically terminates everything (REGISTER, INVITE, etc), including the RTP stream.
I can register the 3rd party SIP phone to CUCM and in CUCM and i can see SIP Proxy IP Address as the registered address of the phone.
Calls from the 3rd party SIP phone to internal Cisco or internal 3rd party SIP phone and vice versa work like charm.
The only (fatal) problem is i can only register 1 3rd party SIP phone to CUCM via this SIP proxy.
Since this SIP Proxy always use its internal IP Address and port 5060 (TCP) as its source of registration, CUCM sees multiple registrations for multiple extensions (users) come from a single IP and port, and rejects the second registration request.
It seems that CUCM binds a digest user to an IP address and port, therefore cannot accept multiple registrations from a single IP and port.
Can anyone clarify this? Or is there any way around this?
I'm using CUCM 8.6.2 and CUCM 9.X (both do not work).
Regards,
ChristianThis is most likely because of the following...
Because third-party SIP phones do not send a MAC address, they must identify themselves by using digest authentication.
The REGISTER message includes the following header:
Authorization: Digest username="xxxxxxxxxx",realm="ccmsipline",nonce="GBauADss2qoWr6k9y3hGGVDAqnLfoLk5",uri="sip:172.18.197.224",algorithm=MD5,response="126c0643a4923359ab59d4f53494552e"
The username, xxxxxxxxxxx, must match an end user that is configured in the End User Configuration window of Cisco Unified CallManager Administration. The administrator configures the SIP third-party phone with the user; for example, swhite, in the Digest User field of Phone Configuration window.
See the following document.
http://www.cisco.com/en/US/docs/voice_ip_comm/cucm/admin/5_1_3/ccmcfg/b09sip3p.html
Also Try this bug CSCef88775 -
I'm trying to re-install an earlier version of a third party app I bought from App Store, version is not available anymore. The problem, 3rd party does not recognize my purchase ID, since I got it from App Store. My Mac Air Book is limited to update up to OS 10.6.8, unaware of updating the new version of Mac Cleanse I bought from App Store, this new version does not support my OS 10.6. How can the App Store provide me with an earlier version of Mc Cleanse?
Thanks,
jersonIt can't. That app is now lost to you.
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My Iphone 4 broke 2 months before my upgrade date and I bought another iphone 4 from a friend to get me by until then. I activated it and thought all was gravy until I go to upgrade to an Iphone 5s. It says my upgrade isn't for 2 more years from the activation date of the phone I bought 3rd party. I'm very upset about this and would like to get to the bottom of this. I've tried talking to sales reps both in person and at the store and they acted like deer in headlights about the issue. Should I ask for a copy of my upgrade history? I'm very tempted to end my contract if this cannot be resolved.
How To: Direct Message and Joe L
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