CDN's future

Hello,
With the new P2P multicast technology, how that will affect the CDN's?
Maybe a hibrid solution like octoshape(octoshape.com) will be natively supported on the new FMS product?
Do you think standard streaming will be dying in the future?
Thanks,
Geraldo

Lot of companies are already working on new "Social" CDN.
With the new NetGroup, user can be receiver and publisher, so you can build a real tiny CDNs network... and very easily

Similar Messages

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    Boa noite!
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    Bianca,
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  • Erro 8B260 (Processo de Entrega Futura)

    Bom dia, Pessoal!
    Estou com um problema no processo de devolução de entrega futura.
    Realizei a entrada da nota de fatura normalmente atraves da MIRO e da nota de remessa atraves da MIGO (mov 801).
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    1238765 NF-e: Returns for Subcontracting - Error 8B287
    1257933 NF-e: Reference NF not found by return for subcontracting
    1288925 NF-e: References between NF-e and non NF-e
    1356952 NF-e: Returns for Subcontracting - Error 8B260
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    Eu procurei por alguma nota que pudesse corrigir meu problema porém não encontrei nenhuma aplicavél, alguem tem alguma ideia de como resolver este problema?
    Obrigado
    Gustavo

    Olá xará,
    tudo certo?
       Esse erro provavelmente está ocorrendo porque existem múltiplos parceiros atribuídos ao Pedido de Compras.
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  • Remessa de Entrega Futura

    Senhores tenho o seguinte problema:
    Estamos em processo de implantanção do sap na empresa, e ainda tudo é novo, mas tenho uma duvida sobre o faturamento antecipado.
    No processo cria-se uma ordem para faturamento antecipando (entrega futura) e um documento de faturamento relacionado a esta ordem, até este ponto tudo bem.
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    Remessa Entrega Futrua 2: Saldo 90   Quantidade Utilizada 20 Saldo Restante 70
    E assim por diante, até zerar o saldo de faturamento futuro.
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    Olá Petrúcio,
    O cenário de venda/entrega futura é muito comum nas empresas, porém a SAP não criou essa consistência/inteligência de controlar o saldo das quantidades na remessa.
    Ao mesmo tempo, também não faz para uma simples devolução. As quantidades não são controladas, daquilo que vendeu, daquilo que foi devolvido.
    Quando ocorre a  referencia o sistema simplesmente copia o campo da quantidade e não realiza a verificação se o campo é ou não maior.                                                                               
    A única alternativa para que o sistema atenda as necessidades do negócio,nesse caso, é modificando essa funcionalidade padrão. Veja as sugestões abaixo:                                                                               
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    USEREXIT_CHECK_VBAP -> MV45AFZB ou                                     
    USEREXIT_MOVE_FIELD_TO_VBAP -> MV45AFZZ                                                                               
    2. Bloquear a modificação da quantidade do campo, a userexist USEREXIT_FIELD_MODIFICATION -> MV45AFZZ é uma sugestão para que o campo seja copiado e não modificado o seu valor.                             
    Espero poder ter ajudado.
    Ruy Castro

  • Entrega futura - Não contabiliza PIS e COFINS na MIGO

    Bom dia a todos,
    Estou tendo dificuldades de lançar os impostos PIS e COFINS na MIGO para o cenário de entrega futura com o tipo de movimento 801/802.
    Eu já fiz todas as configurações disponibilizadas no forum e inclusive abri um chamado na SAP que orientou a aplicação das mesmas notas, conforme descrito abaixo :
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    Apenas como informativo :
    - Na MIRO contabiliza corretamente e gera os impostos no livro corretamente;
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    - Também já analisei as notas  844630 e 679372;
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    /Flavio Marcilio
    Resposta SAP:
    Hi Flavio,
    Thank you for contacting SAP Active Global Support.
    Unfortunately PIS and COFINS calculation is still not covered for
    future delivery in MIGO. However there is a workaround, but only for
    TAXBRA. This you can read on note 1697517. Please check the text below
    that was taken from that specific note:
    Solution
    To enable PIS/COFINS posting at MIGO you should do the customizing
    described on article of this link:   (
    http://scn.sap.com/docs/DOC-5727 )
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    is necessary to follow the steps on the link above. Just applying note
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    The requested in the message refers to a consulting issue instead of a
    bug or error.

    Olá Cláudio.
    Não existe solução standard para configuração envolvendo PIS e COFINS para processos de consignação.
    Pode-se tentar atender o cenário customizando PIS e COFINS na mesma linha do ICMS para consignação, mas isto necessita de uma avaliação específica por parte dos seus consultores para determinar esta possibilidade.
    A solução oficial da SAP está descrita na nota #852302.
    Atenciosamente,
    Felipe Silveira

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