CF Flash Third Party for PRP-2

I need to know third party CF Flash can use with PRP-2 ?

Hi,
which platform are you referring to?
As a rule of thumb, Cisco doesn't support third party **whatever** if the product has been through an extensive validation process.
Best regards,
N.

Similar Messages

Can i use technical system type 'third party' for r3 system in idoc2file sc

Hi,
i am doing a sample out bound scenario (idoc 2 file), distributing idoc from sap system to csv file (in same network). in this can i use thchnical system type 'third party' for R3 system. will the scenario work properly or not.
And some times some of the business systems in SLD are not visible in ID, when assigning business system in ID.can any one tell reason for this.
can any one suggest me,........ Thanks in advance & would be appreciated.
Regards
Rajesh

Hi,
 can i use thchnical system type 'third party' for R3 system. will the scenario work properly or not.
--- No u can't use this...Ur technical system must be "WebAS ABAP" only. For file system you use 3rd party system. means ur technical system like follows.
sender
R/3 -- WebAs ABAP
Receiver
File - 3 rd pary system
And some times some of the business systems in SLD are not visible in ID, when assigning business system in ID.can any one tell reason for this.
Click "Clear SLD cache" repeatly for some time in ID, it will come.
regards,
Ansar.

External Person (third party) for Travel Request & Expense

Hi experts,
We have situation where Company want to record travel expense for third party.
for example, we want to do a business trip that invite people from government/ civil servants.
all travel expense of civil servants will be accounted by our company.
but, they are not our employee.
is it possible to get some external person ID for third party so they can be treat as employee just for recording travel transaction??
Our company also want maintain employee group for third party.
how to achieve this?
thanks in advance.

Hi,
thanks for your reply,
but if we have to define new sub-groups then we have to maintain other basic data.
third party's travel will be just occasionally, and sometimes it could have different people.
then, don't we have to maintain job / org unit for external person too?
is there any simple way?
thanks.

Change GL account third party for Free of Charge material

Hi All,
Can you please help me with the following flow:
We have a SD order with Free of Charge item.
It is third party processing: vendor send directly to customer without
posting GR in our company.
The COS is posted to a wrong G/L account. How can I change the G/L account, but only when a FOC item is processed?
Thank you,
Eric.

Hi Eric,
Although I do not have much details about your business process requirement, I think you can try creating a new Movement type for such spl cases, create a new Transaction/Event key and assign it to this Mvt. type. If the FOC Materials are few, then you can also think of creating a separate Valuation Class for such materials and use this Valuation Class in OBYC.
With these settings when you use the new Mvt. type your desired GL accounts will be posted. Check before finalising your action plan.
Please let me know if you have any problems.
Hope this helps.
Cheers
Keshav

Third party for subcontractor

Hi,
Kindly help me to map below scenario:
I have 2 company codes AAAA and BBBB.BBBB is a customer to AAAA.
BBBB place a order to AAAA,AAAA in turn place an order to its sub-contracting vendor XXXX.
AAAA sends component material to XXXX and ask him to deliver the FG directly to BBBB.
Kindly let me know if I can map through third party process as vendor is subcontracting vendor.
How goods receipt is handled in this.
Please let me know if any other way to map this.
Regards,
Venkatesh

HI
Customer : BBBB , Vendor : XXXXX in Company Code : AAAAA
1. Create BBBB as a Customer with Company code AAAA
2. Raise a Sale order for the customer (BBBB) with Company Code AAAA (Like Third part Sales ). once you save the Sale order system will generate automatically PR number
3. WIth reference of PR number will raise the PO with Vendor XXXXX
4.Vendor XXXXX will delivery the Goods to BBBB
5. AAAA will raise the Bil to BBBB (Customer )
I hope you Understand
Regards,
Prasannna

EDI message is not sending to the third party for one particular SA

DearAll,
We have the scenario to send the schedule lines to the third party system. for one particular schedule agreement schedule lines not sending to the third party system.
while processing the messgae it is giving the error as "Message XEDI already processed on 20110317 070042"
What could be the reason?.. we have checked all the EDI settings maintained for this supplier. some two weeks back there is no problem now only getting this message.
how to resolve this?..
Thanks in Advance
Ananth.

Hi Hareesh,
Thanks a lot for the help. I have tried with removing the xml namespace, still the same result. I believe, the problem is with MTs tag in response message structure, bank xml data is trying to map with the response structure in PI, but when its finding the MTs tag I believe then its not mapping, and directly its passing the response in SXMB_MONI without any mapping.
My question is how can I define my response structure without the MTs tagm, I mean same as what I am receiving from bank.
Also I tried with without any mapping in response structure, I mean I used only one Message type for "response from bank" to "response to ECC" , without xml namespace, in this case I am able to receive the response in ECC, but there is exception called "PARSE_APPLICATION_DATA Error during XML => ABAP
conversion: Response Message; CX_ST_MATCH_ELEMENT in " while receiving response, and when I go and see the logs, it says "System expected element 'MT_Response_MT940_Test'" , as its try to match with the defined structure in PI.
Please experts help me, so my question is how can I avoid the MTs tag in my response structure, I just want to define my response structure in PI same as bank is sending me the data in xml tag, without any MTs tag.
Thanks,
Farhan

Third Party for finished product

normally I sell a product and it is maintained as a Finished product.
But now I dont have the enough Inventory for that product.
So I have asked my Vendor to supply that material to the customer.
In this case I cant maintain this product as the Trading good.
how should i configure this scenario.
regards,
sheetal

Hi
there is no need to maintain a thirdparty material as trading goods. you just maintain as a standard finished product.
and in VOV4 maintain a TAS(thisrd party) as manual item category for your standard item combination (lets say ORNORM-+- = TAN TAS)....
when processing a sales order just change the item category to TAS whenever you need a thisrd party order,.............
Hope this will resolve your problem
Reward points if helpfull
Muthupandiyan

Regarding sending certificate to the third party for data archiving.

Hi,
I am stuck at one point in SAP. The steps I have followed are:
1. go to transaction code "oac0" (Display content repositories).
2. double click to any archive.
3. Here we can see a "Send Certificate", button.
By pressing this button, an http request is fired over the network, addressing the application server in its configuration configured for that archive. Together with it an certificate is also sent to the server outside SAP.
Generally we do validation of the certificate outside SAP in our application, e.g. in our JAVA code, using iaik jars (security jars).
Now I need to validate this certificate inside SAP itself prior to be sent over the network from SAP.
Is it possible any way.

Mridul,
Depending on your ERP version you can use STRUST to import the certificate into the ABAP system.
Regards,
Salvatore Castro
Sr. Solution Architect

Designing contents of SLD for Third Party Systems.

We have a requirement to Integrate around 30 non SAP applications to SAP. For this purpose how do we design the SLD, with respect to creating Products, SWCV's, TS and BS for the Third Party/Legacy applications?
Are ther any Best Practice available for the same?
What are the advantage and disadvantages of making only one Third party SWCV and one Business System, keeping in mind that our landscape is very dynamic (applictions changing as well as moving in and out frequently).

Hi,
We can define in one Product and SWCV's, we can use the one technical system also if all are belongs to same category.
means :
Web as ABAP -
> For SAP applications.
Web as JAVA -
> For Enterprise java applications on J2EE stack.
Third party -
> For People soft, BAAN, JDEdwords, ...........
Standalone Java -
> For File system/Databse system/Mail server/HTTP server.
SLD -
> For Business to Business systems(i.e. its for external SLDs).
Business system specifies the role of the technical system,If we are using the same type of data then we use the same business system.
To handle SLD stuff
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/9e76e511-0d01-0010-5c9d-9f768d644808
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/9e76e511-0d01-0010-5c9d-9f768d644808
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/652b1f46-0a01-0010-25ae-e7cb07b55414
Configuration of central SLD
/people/praveen.mayalur/blog/2007/05/31/configuration-of-cms-in-central-nwdi-sld-to-transport-xi-objects
Best practice
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/workingwithSystemLandscapeDirectory+%28SLD%29&focusedCommentId=52775#comment-52775

What are the query types,Objects CRM provides for third party

What are the query types,Objects provided by the CRM so that it can be called by third party for integartion pupose.

First, that statement - and those materials - refer to the "legacy" StreamInsight query/adapter model. They do not refer to how things work with the Reactive model introduced in version 2.1. Specifically, it talks about Dynamic Query Composition (DQC).
You cannot use a deployed Observable in another instance of StreamInsight. You may be able to use them across applications in the same instance - off the top of my head, I'm not sure. I'm getting ready to get on a plane but will take a look at it later.
Typically, however, applications act as containers (comparable to .NET AppDomains) so I don't think that you'd be able to do this easily. That said, the code and assemblies
can be reused across multiple instances/applications. You would have separate instances of the classes involved but you would be able to reuse the query logic. That's a common use case.
Can you be more specific about your use case and what you are trying to accomplish here? It's possible that there are alternative ways to do what you are trying to do.
DevBiker (aka J Sawyer)
Microsoft MVP - Sql Server (StreamInsight)
If I answered your question, please mark as answer.
If my post was helpful, please mark as helpful.

Third Party order in MM

Hi
I like to know about Third party order process followed in Material Management module and what are the documents will be generated in this process .Explain me the process in detail ?
Thanks & Regards,
senthil.

Sales people will receive the order for which the company may carry the mateirals or not, in this case sales depaertment will enter the third party sales order which evantually create the third party Purchase requisition in the MM
now MM department will convert the reqs in the PO.
for this Po vendor has delivery address in the PO for custom
so vendor will deliver the Goods to customer location and invoice to your company, once you get the invoice from the vendor your sales dept will bill to the customer
so it customer pay and you pay to the vendor.
In third-party processing, you place a purchase order with a vendor to deliver goods or perform a service for a third party (for example, for a customer).
This means that your company does not deliver the material. You forward the order to an external vendor instead, who then sends the material directly to the customer and invoices you.
Third-party processing is carried out in the components SD (Sales and Distribution) and MM (Materials Management). By creating a third-party item in a sales order, purchase requisition, or purchase order, you can request that the vendor sends the goods directly to your customer. A document can consist of one or more third-party items.
Activities
Entering a Sales Order
You enter a third-party item in a sales order. The system automatically creates a purchase requisition item for each third-party item in the sales order.
Entering a Purchase Order to Vendor
You enter a purchase order with a third-party item with reference to the requisition third-party item.
Delivering Goods to Customer
The vendor supplies the goods to the customer. To document this step in the system, you can post a statistical goods receipt in Inventory Management. However, this is not compulsory.
Entering a Vendor Invoice
The vendor sends you an invoice. You enter the invoice receipt in Invoice Verification. The invoice receipt is necessary before a billing document can be created in SD.
Creating a Billing Document for the Customer
In SD, you create a billing document for the sales order. Depending on the Customizing settings (whether or not the billing-relevant indicator is set for the item category in SD), you draw up the billing document on the basis of the order quantity or on the basis of the quantity specified in the vendor invoice. If the customer is billed on the basis of the order quantity, you can create the billing document immediately after the sales order is entered. If the customer is billed on the basis of the quantity specified in the vendor invoice, you cannot create the billing document until the vendor invoice has been entered in Invoice Verification.
If you do not use the SD component, third-party orders can be handled completely in Materials Management. Here you enter a third-party order (or a purchase requisition) manually with the item category S and account assignment category X. In this procedure, the activities Entering a sales order and Creating a billing document for the customer are eliminated.

Third party sales order type

Dear Guru's,
I am configuring third party for the first time.
Gone through the search.
The order type NB is missing in my standard list of sales documents. Item cat TAS & sch line cat CS is there.
Pl suggest how do I go ahead to complete configuration?
Thanks & Regards,
santosh.

Hi
You can use Or or copy OR and can name as ZOR and use for third party
Third party sales is controlled by item category and schedule line category settings
So any order type you can take in VOV8
In MMR the third party item category group is defined as BANS
For this BANS with any order type we maintain default item category determination as TAS in VOV4
In VOV7 we define controls for TAS mainly billing relevance as F and automatic PO ticked
In VOV5 for this TAS and MRP type of the item as per MMR we define schedule line category as CS
In VOV5 we define controls for schedule line category CS
Main settings
1. order type NB (the po type to be triggered)
2.Item category as 5 (third party)
3.Account assignment category as X
These controls whole process
In MMR also purchasing view automatic PO check box to be ticked
If you ensure these settings then when you save a sales order with order type OR or any others a Automatic PO will be created
Regards
Raja

Third party scenario with services

Hi
Is it possible to create PR for services thru Sales order for Third party scenario.
Please suggest.
Thanks

Hi,
as the system creates an MM document from sales order with item category 5 ('S' external -Third-party) for using of materials, you can not enter services into such purchasing items. For handling external services the item categories 9 ('D'), and 1 (B) are used. There is no item category combination for both - join item categories 5 and 9 - available in the standard. Please create a PR in ME51N instead with the concerned order in the accounting data.
Regards,
Edit

Third party mm process

Hi
I know for third party with mm process
we have to mark item category S and account assignment category X
my question is i want third party for project stock with account assignment Q
is it possible or I should use X as stander if yes then how this'll balance with project entry( accounting entry)
Regards
Kailas Ugale

any reply
Regrads
Kailas

Data giving to a third party tool

hi guy's
here i have a question to u, that currently we are having the project where taxation is not required but they are having the third party for tax calculation- my question is what is the data that ihave to give for third party to calculate the tax.
helpme out- its urgent

From your question it seems that the Tax on Purchases will be claculated in non SAP..
You better discuss with your FI Guys..

CF Flash Third Party for PRP-2

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