Azure Benefit for Partner

Hi all,
Just want to know why encourage customer to move to the Cloud ? Let say, customer running all services in on-premises such as Exchange, Lync and SharePoint. And then we push them move to the cloud, if the cost more cheaper, what happen with the H/W on premises
(I mean like HP, Dell, IBM, etc) and the support team for MS Premier ?
don't they gain loss because of it ? 
Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread.
Krisna Ismayanto | My blogs: Krisna Ismayanto | Twitter:
@ikrisna

It depends on the type of business. If your application requires frequent scaling ; scaling up etc, if its on premises, it involve a lot of time and cost. You would need to invest more on hardware, calling support etc. And in another case, if your application(website)
is using by a rapid number of users, overnight or weekend , then you can't scale so easily if its an onpremise hosting. In Azure, you can scale up as you like with the click of the button, and you are paying only for what you use.
Naturally if you move to Azure, the onpremises providres like HP, Dell etc has less roles ...
Vishnu VG

Similar Messages

  • Cancelled my Windows Azure Benefit for Visual Studio Premium with MSDN by mistake, and now?

    Hello
    I have mistakenly cancelled my Windows Azure Benefit for Visual Studio Premium with MSDN subscription a couple of months ago not knowing what I was basically cancelling. Today I wanted to start playing around with Windows Azure when I figured this out.
    I still have a valid MSDN Premium Subscription and now when I click the link to Activate Windows Azure from the MSDN Benefits page I have to create a new subscription named "Visual Studio Premium with MSDN" and on the bottom of the page I see "Windows
    Azure MSDN - Visual Studio Premium". 
    I the "Visual Studio Premium with MSDN" the one that I get with my MSDN subscription? I guess that the "Windows Azure MSDN - Visual Studio Premium" has been renamed.
    All I see is that my "Visual Studio Premium with MSDN" has a spending limit of "75 euro" / month. This is all so confusing...
    Regards

    Hi,
    It's a good choice to contact with azure support, Please contact support team by creating a support ticket at
    http://www.windowsazure.com/en-us/support/contact/
    Or if that doesn't work because you don't have an active subscription you will need to contact general customer support to have them create a support ticket for you
    http://support.microsoft.com/gp/customer-service-phone-numbers?wa=wsignin1.0
    Best Regards
    We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
    Click
    HERE to participate the survey.

  • Service Desk: Pricing data for partner could not be read

    Hi all,
    I am trying to configure the Service Desk functionality for Service Providers (on EHP1).
    I follow the SAP Documentation (SAP Solution Manager: Service Desk for Service Providers) and SLA's made easy in SAP Solution Manager. Also some discussion threads helped me with some steps (I applied e.g. the recommendation from Pricing data for partner 106 could not be read. , but it didn't help).
    I am facing some errors related to the CRM part of the configuration.
    When I create Service Desk Contract (SLFV) in CRMD_ORDER, the error appears Pricing data for partner xxx could not be read. I checked the setting of BP and I am not able to find the reason, for customer's (sold-to-party) BP the sold-to-party > Sales Area Data the Sales Organization/Distribution Channel/Division are maintained. Which information for pricing is needed and where can it be configured?
    Another error - I am sure it is related to the first one - the service contract cannot be determined in the service message (in Item details view under product). The error messages are about sales area/organization, so I suppose there is something wrong with the link Service Contract -> Business Partner definition.
    Could you please help me what can cause the error?
    Thanks in advance,
    Vaclav

    Hi Balaji.S,
    my problem was solved when I double checked the settings of org structure. That means there must be a consistent setting for sales organization / distribution channel / division in businness partner (tcode BP), organizational model (PPOMA_CRM), product workbench (COMMPR01). The setting must be same for both the sales department of the service provider and the customer's company (I am sorry I am not CRM, so I am following just this simple logic)
    In the long text of the error (in CRMD_ORDER) I could see "expected" combination for sales organization / distribution channel / division (message e.g. The access was carried out with sales organization 'O 50000613', distribution channel '01' and division '') -> when the org model was set up everywhere in this way, the contract was automatically filled by the organization data and in the next step the contract could be determined in the service desk message.
    Anyway it took some time to find out the correct combination. Deeper CRM knowledge would help me much.
    Vaclav

  • Add new company (subscriber) for partner application

    Hi
    I want to add new company (subscriber) for partner application that is accessible from portal.
    and I want to get username , password , company in login page and change the login page to accept 3 parameter but I don't know what is the next step . and where can I define my company and define user for the company .
    Thanks
    Roshanak

    Hi,
    1. Get info regarding the chart of accounts.  It forms the basis  for FI\
    2. Though automatic postings are not regular, check the required details for configuration for APP.  If you are going for APP, u need to check house bank also
    3. Check the tax procedures (Varies between countries) - Sales Tax and Withholding tax config
    4. Payment terms
    5. Discount received / paid configurations
    6. Dunning details - Check if existing standard SAPscripts will suffice ur needs.  Else u may need the help of ABAPers
    Regards,
    Sridevi
    <i><b>Award points, if useful</b></i>

  • Message: Enter a country for partner xyz with type 'requester'

    We are using SRM Server 500.
    I am customizing a new installation. When I create a SC in classic scenario using "Describe Requirement" I get following messages:
    "Enter a country for partner 0000000081 with type requester."
    "Enter a country for partner 0000000081 with type goods recipient."
    I didn't enter a source of supply, the partner number 0000000081 is a BP that belongs to the user in who creates the SC, as I can see in ppoma_bbp.
    All org-units are matched up in TA BBP_BP_OM_INTEGRATE.
    In TA BP I checked the address of 0000000081. Everything is ok, country is entered. What I cannot find is Partner type 'Requester' or 'Goods Recipient' in TA BP.
    I never had this Problem befor and I customized a few SRM, EBP, BBP, B2B systems. Has anybody an idea?
    Thank you for your response.

    Hi BERTRAND,
    one of our users is also facing the same issue when she is trying to cancel one confirmation in srm 7. DO you have any idea how can i check the consistency of the user in SRM7 as BBP_CHECK_USERS are not working in my SRM7 system.

  • Enter a country for partner 4000053932 with type 'Delivery Point'

    Hi Friend,
    I had set up new company code in SAP (R/3) and MySupply
    Also updated comapny code parener in BP t-code
    But i am getting error while creating shopping cart
    Saying that" Enter a country for partner 4000053932 with type 'Delivery Point'  (Item  Set up test )"
    Can any one help on this
    Thanks
    Shrinivas
    Edited by: Shrinivas Siddapur on Mar 6, 2008 3:32 PM

    I am closing the message.
    The issue has been resolved with the help of note:597475

  • Enter a country for partner 0000000497 with type 'Proveedor

    Hi Masters.
    I am working in settup scenario SRM/EBP  to SRM/SUS.  version 7.0 
    problem when send XI message into Srm/sus CLIENT The transaction SXMB_MONI in trace show the next message of error
    Enter a country for partner 0000000497 with type 'Proveedor'        = partner Proveedor
    Enter a country for partner 0000001052 with type 'Parte venta'       = Partner sales
    Thanks.

    Hi S Neelima . thanks for you hellp, but I review the note 702786 and does not apply for my version srm server
    my sp level is SAPKB70107 . I  review the code in Include and yes is  the correction mentioned into note.
    another idea ?
    Thank.

  • Enter a country for partner 0000002185 with type 'Goods Recipient'

    Hi  everyone,
    We are using SRM 4.0. For a certain user we are facing the error as: "Enter a country for partner 0000002185 with type 'Goods Recipient'".
    Kindly help me to resolve this. This error is not occuring for any other user.
    Regards,
    Bhakti

    I am closing the message.
    The issue has been resolved with the help of note:597475

  • Enter a country for partner with type 'Sold-to Party'

    Hi
    when we try to send Delivery Scheduld to SUS from R/3 thro
    Idoc "DELINS" we are getting the following error on the SRM side
    An error occured within an XI interface: Exception
    occurredE:BBP_PD:147 -Enter a country for partner with type 'Sold-to
    Party' E:BBP_PD:428 -Enter exactly one partner of type Sold-to Party
    I:R5:553 -'Different country' field contents deleted because identical
    to 'Country' E:BS:002 -"Create" is not allowed (SUS Purchase Order
    7500000062 ) Programm: CX_BBP_BD_ERROR===============CP; Include:
    CX_BBP_BD_ERROR===============CM002; Line: 57
    we also tried referring the note 987569, we are on SP as follows
    SAP_BASIS SAPKB70010
    SRM_PLUS 550 SAPKIBK007
    SRM_SERVER 550 SAPKIBKT07
    regards,
    Anand

    Hi
    <u>We have faced a similar problem in our previous Implementation.
    This is happening in some cases, where the configuartion settingas are not correctly done.</u>
    <b>After several tentatives, I managed to solve it activing on the Customizing for Multicompany in one client.
    I have accessed to table BBPC_MARKETSET (Status of selection in a market set system) through SM30 and I have just removed the flag "Configure Market Set Procurement".</b>
    <u>Also, another option,
    check your Enhancements (customer specific) because this is a clear logical error.
    The same partner function is added twice, hence it must be deleted programmatically in the enhancement logic.
    FYI.. I usually encountered same type of issues in almost every implementation.</u>
    Hope this will help.
    Please reward suitable points, incase it suits your requirements.
    Regards
    - Atul

  • Access sequence for partner determination

    Hi,
    I have created a new partnerfunction in CRM Online and assigned it to an existing partner-determination. Addtionially I use the standard access sequence '0004 User' for partner determination.
    The partner must not be changeable in the sales transaction.
    In the Online transaction everything works fine, but not on mobile sales.
    The partnerfunction, the -determination-procecdure and the standard access sequence are already in the IDES-DB.
    Is there any additional work I have to do in MSY or AMT?
    Kind regards
    Thomas

    Hi,
    you mean you already synchronized CRM_DNL_PAR_FCT, CRM_DNL_PAR_PDD and CRM_DNL_PAR_PDP?
    Regards,
    Wolfhard

  • Maintain outgoing EDI-connection data for partner 199093 during ORDRSP

    Hi Experts,
          We are trying to send the "Order Confirmation" using "ORDRSP" IDOC message type. So we created the new Output type as ZBA0 (Copy of BA00) and assigned with the sales output pricing procedure.
            Then we maintained the "partner profile" in WE20 in the "Outbound" parameter. Then we tried to send the Order confirmation in the sales order. During that time, we are getting the error as "Maintain outgoing EDI-connection data for partner 199093". 
    After maintaining the relevant configuration and partner profile maintenance also we are getting the above mentioned error message. Kindly give your valuable comments on this issue, which will help us to speed up the process.
    Warm Regards,
    Nag

    Hi Nag,
    The message '"Maintain outgoing EDI-connection data for partner 199093" comes if the partner profile settings are not maintained properly.
    Please check wehther the customer 199093 is maintained under the partner type KU. If it is maintained, please check whether the message type 'ORDRSP' is configured in the outbound parameters for the customer 199093.
    If the above settings are done properly, please check whether the output type ZBAO is configured based on the partner type of the customer 199093.
    Hope this solves your problem.
    Regards,
    Vijaymadhur.

  • No system assigned for partner in transaction DPCOMMON_MAP_P_S ( Dealer Portal)

    Hello all,
    Sorry to post a very basic question, but I am quite new to Dealer Portal and SD functional module. Request to help.
    I have deployed spare part business package on portal. BP documentaion link. http://help.sap.com/erp2005_ehp_04/helpdata/EN/c3/f71b9a69574d6c84ac33b68d2d03c3/frameset.htm
    I have configured as per the steps mentioned in the link below,but still facing issues..
    http://help.sap.com/erp2005_ehp_05/helpdata/en/e6/e58079420c4b7e87df4f9c3db04719/content.htm?frameset=/en/e6/e58079420c4b7e87df4f9c3db04719/frameset.htm
    As per the above link,below are the steps done.
    I have created logical system and assigned to RFC destination using transaction DPCOMMON_MAP_S_R.
    Then assigned the logical system created at the above step to partner, through transaction DPCOMMON_MAP_P_S
    And lastly also assigned users to partners through transaction DPCOMMON_MAP_U_P.
    However I am getting below errors when initial overview screen is accessed,I think there are some configurations missing.. Any help is appreciated.
    Personalization data not found.
    No system assigned for partner in transaction DPCOMMON_MAP_P_S
    Thanks
    San

    Issue is resolved.
    For the RFC destination , log on security tab. Ensure current user is ticked and no hard coded user id being passed here.
    Also ensure the personalization data is saved properly by navigating to personalization iview.

  • Multiple Message Processors in IB52 for partner determination rule 13200137

    Hello Experts,
    Can anyone please help me out in one of my issues? I am configuring service desk wherein I need to have only one layer of support team. One consultant for each module. I am using SLFN0001_ADVANCED. I am using rule 13200137 for partner determination. I am using IBASE for determining the message processor.
    While determining automatic message processor, IBASE is not allowing more than 1 Message processor. So, all the messages created are getting allocated to single message processor only.
    In TRN PFAC, rule simulation for the rule 13200137 is working fine, as per the Org model defined in TRN ppopma_crm.
    Can anyone please help me out?

    Hi Deepak,
    Hope, you are trying to assign more than one partner Function (Message Processor) to a service Desk Message. In such case, check for the max limit of partner function allowed for Message processor in the Partner Determination Procedure in your Transaction Type (SLFN).
    The partner function category for the Message Processor Partner Function is Person Responsible. You may face issues in assigning more than one partner function of the same partner function category in a Transaction; If so, kindly refer to sap note 844503.
    Regards,
    Waseem

  • JoinFieldValue function is not working for 'Partner'

    Hi All,
    I'm trying to get value from Partner in workflow, but there is an error message mentioned "<Partner>" is invalid, and then I'm looking for the online help, I found there is no referred record type for 'Partner', is JoinFieldValue function not working for 'Partner'?
    Does anyone know about it?
    Thanks in advance

    Using the Copy function link on a new Web Link Filed, you can pass parameters from one Object to another.
    1 - hit the "Copy" button on a CO Detail Page and grab the URL (This is the Destination Object, i'e I will pass information from Contact (Source) to this CO (Destination))
    Ex: https://secure-rmsomxxxx.crmondemand.com/OnDemand/user/CustomObject5.New?CustomObject5.NewForm.Id=XXXXXXX&OMRET1=CustomObject5.Detail%3fOMTGT%3dCustomObject5.Detail%26OMTHD%3dCustomObject5DetailNav%26CustomObject5.Detail.Id%3dXXXXXXX%26ocTitleField%3dName%26ocTitle%3dXXXXXXXXX%26ocEdit%3dY&OMTGT=CustomObject5.NewForm&OMTHD=CustomObject5PreCopyNav&OMRET0=CustomObject5.HomePage&OCTYPE=
    You would need only a small part from the above:
    https://secure-rmsomxxxx.crmondemand.com/OnDemand/user/CustomObject5.New?CustomObject5.NewForm.[Field you want to Copy]
    2 - Create a Weblink field on Contact and Expose it on the layout your role can see.
    3 - In the Weblink URL use the below
    https://secure-rmsomxxxx.crmondemand.com/OnDemand/user/CustomObject5.New?CustomObject5.NewForm.Description=%%%First_Name%%%
    Save your changes and you're done! you can now see that when you click the link you can pass the Contact First Name in the CO.
    Good Luck!
    Royston

  • CS5 MPE - any benefit for SD editing?

    I do ONLY home video SD editing to create family DVD output... NO hi-def and no h.264 codecs
    Since the nVidia 285 card is about $400 and a good ATI card w/1Gig (to use with Photoshop) is about $100... does anyone know if the new MPE module in CS5 will have any benefit for SD editing and output?

    JTS
    check out this link below
    the answer to your question is according to this less than a month away
    Best
    Tony
    http://cs5.org/

Maybe you are looking for

  • Special characters are not identified while uploading XML data( hypen)

    Hello,        I am uploading XML file data in to sap , i am working on SAP 4.7 EE , when i am parsing the XML data it is not identifying the special characters like hyphen , aphostrophe...in place of them it is showing Is there any way, where i can h

  • Select List value as Query variable

    Hi, l have a Select List and l need to put its return value inside a query to define a column. Select List items are "name" and "id" and l would that when l select "name" the query is: SELECT ... FROM ... WHERE "TAB1"."NAME" = :VAR; and when l select

  • Export and import from lower db version to upper version

    Hi I want to export the schema from database version 9.2.0.5.0 and import in to database version 9.2.0.8.0 What parameters I have to consider ?

  • How to find Extract for the bank key/ bank account changed in vendor maste

    Hello Gurus, I need help in finding the extract for the bank details of vendors changed for a period of time. I tried using FK04 under multiple selection and ran the report for the selected vendors. It only shows  the "bank details created" or "bank

  • Where is mail data stored in mavericks?

    I accidentally deleted all of the data for mail - and I'd like to restore it from a Time Machine backup. But, I can't find it. When I go to Library, there is no mail data. When I open the mail app now, nothing is there and the preferences are grayed