3rd PARTY/SUB-CONTR

hi everybody
iam having a problem while creating third party SCvendor.i created PO of two raw materials and then checked the SCvendor field and gave the SCvendor code and saved the doc.while in T.CODE MIGO system gives me an error that " MATERIAL DOC DATA AND PO DATA DO NOT MATCH(VENDOR)"
help me .imm

Hi Mani Roopa,
Please check whether partner funtion has been defined for theSC vendor.
regards,

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Upgrade to Windows 8.1 Pro Update 1 and it killed all my 3rd party drivers

Hoping someone can help - my PC upgraded Windows 8.1 Pro (fresh install a few months ago) with the 'Update 1 patch' which was made available a few days ago. It was done via Windows Update - I let it do its thing for about 15 minutes, restart etc.
Once the machine restarted, I noticed the following:
- no network connection
- no sound
- no working camera
I went to the device manager and see a stack of 3rd-party devices with exclamation marks, all stating code 28 (the drivers for this device are not installed). I go to each device and try to update the drivers - it looks like its going to work and then
gives the error "The system cannot find the file specified".
I do some googling and find the setupapi.dev.log. The log for every device with a problem reads like this:
>>> [Device Install (DiShowUpdateDevice) - HDAUDIO\FUNC_01&VEN_10EC&DEV_0900&SUBSYS_1043859D&REV_1000\4&83A6FBB&0&0001]
>>> Section start 2014/04/12 01:23:46.588
cmd: "C:\Windows\system32\mmc.exe" C:\Windows\system32\devmgmt.msc
dvi: {DIF_UPDATEDRIVER_UI} 01:23:46.608
dvi: No class installer for 'Audio Device on High Definition Audio Bus'
dvi: Default installer: Enter 01:23:46.647
dvi: Default installer: Exit
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ndv: {Update Driver Software Wizard for HDAUDIO\FUNC_01&VEN_10EC&DEV_0900&SUBSYS_1043859D&REV_1000\4&83A6FBB&0&0001}
!!! ndv: Driver package import failed for device.
!!! ndv: Error 2: The system cannot find the file specified.
ndv: Installing NULL driver.
dvi: {Plug and Play Service: Device Install for HDAUDIO\FUNC_01&VEN_10EC&DEV_0900&SUBSYS_1043859D&REV_1000\4&83A6FBB&0&0001}
! ndv: Installing NULL driver!
dvi: {DIF_ALLOW_INSTALL} 01:23:48.883
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dvi: No CoInstallers found
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dvi: Default installer: Exit
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dvi: Default installer: Exit
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ump: {Plug and Play Service: Device Install exit(00000000)}
ndv: {Update Driver Software Wizard exit(00000002)}
<<< Section end 2014/04/12 01:23:50.286
<<< [Exit status: FAILURE(0x00000002)]
It seems like 'update 1' as crapped all over my driver store.
What can I do to fix this - I have tried a raft of things such as pnputil commands to add the driver INFs manually (they fail saying 'element not found'), but still I am stuck without sound, network and camera.
This will be the last time I let Microsoft update automatically install - it will now be 100% manual, and done after a few weeks to ensure there aren't bugs.

espero y te sirva este link :)
http://blogs.itpro.es/octaviordz/2014/04/05/actualizar-de-windows-8-1-2012r2-a-windows-8-1-ws2012r2-update-con-script-de-powershell/
Freelance-IT http://www.freelance-it.com.mx

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Hi Experts,
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Thanks and Regards,
Deethya.B

Hi Reazuddin,
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My 3rd Party SSD won't mount

I am having trouble because I can't tell exactly what my problem is, in order to find the solution.
I have just installed a Crucial M500 SSD into a Macbook Pro. I installed and time machine'd it as an external drive, and it booted just fine (using the Option Key).
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Regarding the Yosemite SSD problem, everyone on the internet points to this:
http://www.cindori.org/Trim-enabler-and-yosemite/
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I could really use some sage guidance here!

I gave you steps but not what to do at each step. So, you need to first boot from the external drive that holds your original system:
Boot Using OPTION key:
1. Restart the computer.
2. Immediately after the chime press and hold down the
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3. Release the key when the boot manager appears.
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Drive Partition and Format
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2. Immediately after the chime press and hold down the
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3. Release the key when the boot manager appears.
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When the Utilities Menu appears:
Clone using Restore Option of Disk Utility
1. Open Disk Utility in the Utilities folder.
2. Select the destination volume from the left side list.
3. Click on the Restore tab in the DU main window.
4. Select the destination volume from the left side list and drag
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Hi there,
If this has already been asked, my apologies, I haven't found an answer to it using the search engine.
Is there a way to sort 3rd party plugins by categories, like Logic's built-in plugs (Compressors, EQs, Delays, Reverbs, etc...)?
It would be much better to search the plugins by category than by manufacturer name, don't you think?
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And thanks in advance.

The problem with organising your plugins into channel strips is that it works fine to load the complete channel strip, but obviously cannot be used to load individual plugins on a channel.
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Replenishment truck by 3rd Party

Hello Gurus,
I have in hands the definition of a flow to do the replenishment of materials either from a Subcontractor (defined as a Plant) or a real Subcontractor (Vendor). This should be working according to some min/max quantities and also critical point. The stock is responsibility of the Vendor but the space in the warehouse
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Any clues are accepted.
Thank you in advance for cooperation.
Useful answers will be rewarded.
Best regards,
Pedro.

Dear
If you want to perform third party conversion means you have to go for sub-contracting process only.
If you want to control all production process means please try the following way:
We need to implement Enterprise portal also. Using this write the functional specification to design the production process screen.
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Regard
Ganesh M

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Hi,
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Thanks,
Lekhram

Ardiles Dario link info is very good but kind of high level.
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The block diagram suggestion was very good.
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Hi there,
Hope somebody out there can help me out!
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Hi there,
Hope somebody out there can help me out!
I've recently purchased some 3rd party loops, some in AIFF and some in WAV (Which I have converted to AIFF using the Apple Loops Utility), and i have been able to get these into the logic Loop library successfully.....Or so I thought!
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Hi all tech experts,
I am using Oracle Application Server 10g Release 2 (10.1.2) and i have
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try_catch_finally @ Y !

Hi Neeraj Sidhaye,
I am trying to deploy a sample xform application to the Oracle Application Server (10.1.3). However, I encountered the class loader issue that is similar to your stuation. I tried all the three solutions but the application is still use the Oracle xml paser class. I am wondering if you have any insight about this?
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Xingsheng Qian
iPass Inc.
Here is the error message I got.
Message:
java.lang.ClassCastException: oracle.xml.parser.v2.XMLElement
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org.chiba.xml.xforms.exception.XFormsException: java.lang.ClassCastException: oracle.xml.parser.v2.XMLElement
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Airplay no longer working with 3rd party after upgrading to Maverick.

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I woke up this morning with the same problem (all was fine last night). Only way to get all my mailbox folders back was to use Time Machine while in Mail, choosing the backup file from previous night and selecting EACH MAILBOX to restore (23 for me). All appears okay so far today (except some of my accessories in the menu bar are gone).
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Hello All,
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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).

3rd PARTY/SUB-CONTR

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