Configuration of 3rd-party printserver
I'm looking for a tool to configurate a 3rd-party printserver (EpsonNet 10/100 Base Tx USB-Printserver). All Epson tools are windows only.
Thanks for recommendations
Alex
PowerPC G5 DP 1.8MHz Mac OS X (10.4.9) 1GB RAM 22 Display
Does it have a built-in admin web page like most print servers?
Similar Messages
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Regarding configuration of 3rd party JMS queues
Can any one please help me in configuration of 3rd party JMS queues.
Thanks,
BharathDoes it have a built-in admin web page like most print servers?
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Configuration for 3rd party/individual PO/Intercompany sales
Hi,
Can you kindly please let me know the configuration steps (SPRO) and master data setup for the following processes?
1 - Third Party Shipment
2 - Individual PO for SD
3 - Intercompany sales.
I checked in help portal but it does not help.
Please share if you know.
Thanks
tufffound it
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One line item delivery for 3rd party sales order
Hello Experts,
We have configured a 3rd party sales order process where the PR gets created. We are using scheduling agreement(PO) and creating Schedule line and doing a GR for partial line items. The stock is recieved as a Sales Order stock.
But when i create a Sales Delivery the delivery document copies all the line items (ieven for the ones which we don't have GR) from the sales order and we have to manually delete the line items from delivery doc.
Is there a way i can restrict the delivery document to only copy the line items from the sales order for which the sales order stock is available? If so how can we do that?
Appreicate your help.
Thanks
Arpita RaniHello All,
We have configured a 3rd party sales order process. The schedule line category is configured with account assignment categoory as "M". when we are creating GR the Moving average price of the material is not getting updated.
But if i replace with "E" it is getting updated, but the CO-PA is not getting generated for Profitability segment reporting.--we need profitability segment reportng.
Can some one tell me how we can update the moving average price using acc. asssignment category type "M" at the same time the Profitability segement information is updated.
THanks in advance
Appreciate your help
Arpita Rani -
I have yet another scenario to know about.......
Suppose there are some bought out items which are being delivered free of cost to the customer with the stock items, then do we need to configure the 3rd party sales scenario?
These materials are bought in bulk and kept in stock and not on order to order basis.
Await advice.There is no need to use Third Party Sales since the procurement is not based on sale order. You have to follow the regular procurement scenario and then determine them in the sale order using free goods determination.
Regards,
GSL. -
9.0.3 DB Navigator Issues on 3rd Party JDBC
A new problem in 9.0.3: under System Navigator, Connections, Database Connections, we are no longer able to drill-down to schema objects (such as tables and views) for the 3rd party JDBC connection that we have been using successfully in 9.0.2.
I have configured the 3rd party JDBC libraries under jdev.conf. I am able to connect to the database. I am even able to run a Java method to connect to and extract metadata from the database.
The JDBC Driver for the Progress RDBMS is provided by Data Direct Technologies. It is a Type-2 JDBC driver created under the JDK 1.2. A type-3 driver will not soon be available. Also, I am running JDeveloper 9.0.3 under Windows 2000.
We are prototyping a web extension layer using JSP to legacy systems that have Oracle, DB2, and Progress back-ends. So far, Oracle 9iAS and JDeveloper have been the favorites to implement this layer.
However, without the schema object visibility, JDeveloper does has little use as a development tool for us. I have elaborated this problem in a previous thread, but did not get a response from Oracle.
Someone in the JDeveloper group please respond. We really like JDeveloper and do not want to have to walk away from it because of this.Hello Robert,
You have two solutions :
1) You ask your JDBC provider for compile driver with jdk1.3+
2) You try another driver on http://industry.java.sun.com/products/jdbc/drivers
Can You help me with DB2 and Progress ?
If yes send me email on [email protected]
Thanks -
End to End Monitoring confiuguration for 3rd party systems
Hi,
I have been trying to racking up materials for end-end configurations for 3rd party systems and can't find any..All the ABAP systems are perfectly configured in our End-End Monitoring system but can't find any of the third party systems..Is there a seperate method to configure 3rd party systems?
-TeresaHi Teresa,
You can't include 'Third Party' systems in end-to-end monitoring. We had raised a SAP note for the same and below is SAP response..
"End-to-end monitoring stands for the functionality included as of 6.40 that enables you to track XI messages accross several systems. This functionality can be configured for all components that are able
to contribute information to this process monitoring, i.e. only SAP systems can be configuered."
Also check this from online help..
"The Runtime Workbench receives the data for end-to-end monitoring from the Process Monitoring Infrastructure (PMI), which is an SAP monitoring tool for monitoring end-to-end technical processes involving multiple SAP components."
http://help.sap.com/saphelp_nw04/helpdata/en/82/9e8dfe9eadbd4b9194c433e646b84e/content.htm
Regards
Anand -
Moving average update for 3rd Party sales order
Hello All,
We have configured a 3rd party sales order process. The schedule line category is configured with account assignment categoory as "M". when we are creating GR the Moving average price of the material is not getting updated.
But if i replace with "E" it is getting updated, but the CO-PA is not getting generated for Profitability segment reporting.--we need profitability segment reportng.
Can some one tell me how we can update the moving average price using acc. asssignment category type "M" at the same time the Profitability segement information is updated.
THanks in advance
Appreciate your help
Arpita RaniHello Arpita
For 3rd party orders functionality you need to use account assignment category of X and not M. E and M are for individual Purchase orders. You should not use them for 3rd party.
Please see the following OSS notes and follow along:
210997 - Accnt assignment categories in third-party and indiv.PO
550388 - FAQ: Customizing of third-party and individual POs
Good luck. -
Early Warning for 3rd party software issues
We have Vertex set up but have occasional timing, connection issues, etc.
Does anyone have configured an early warning configured for 3rd party software?
Looking for solutions or suggestions.Why can't Apple have their own interface for Windows mobile applications instead of having to purchase Mark Space.
Hang on... Why should Apple provide their own interface for syncing Microsoft Windows Mobile-based phones? Microsoft don't provide support for Apple's phones do they?
Microsoft have chosen to use their own proprietary and incompatible syncing methods to sync their own operating systems. It stands to reason you'd be able to sync a Windows Mobile-based phone with a Windows desktop OS.
why have I got to purchase third party Nova software to sync my N95 8GB
You haven't got to. Nokia provides their own support via a free iSync Plugin for that phone here:
http://europe.nokia.com/mac/isync/
If you're having problems with that, then Nokia are the people to contact - not Apple. But from your other post it appears you're having problems with installing it, not using it, and that's most likely because you've moved iSync. -
3rd party LDAP security provider problem
I'm having an issue that when I've deployed my j2ee application to Oracle AS 10g rel3 app server, the security-constraint I've configured in my web.xml file isn't being obeyed, or at least it doesn't appear to be.
As part of the deployment process I've configured a 3rd party LDAP server as the security provider. As for mapping groups to roles, I've set it such that all users and groups should be mapped to the role AuthorisedUser - my intention is that for any protected url's defined in the web.xml, the user should be redirected to a login page as defined in the web.xml file as well (I'm using FORM based authentication in the login-config) - but after they are logged in they will be assigned the role of AuthorisedUser.
The following is being written to the orion-application.xml file
<security-role-mapping name="AuthorisedUser" impliesAll="true" />
What I'm observing is that users aren't being challenged when they hit a secured url-pattern. Is this as a result of the impliesAll="true" attribute ?I found that the <security-role-mapping> element is not functioning correctly for 10.1.3.4 OC4J LDAP authentication. I saw in the log.xml that I was getting authenticated but it wasn't finding the role-group map.
I changed the role-name in the web.xml to be the exact same thing as the group in LDAP and that fixed that problem.
I know the original poster has gone past this problem, but for people in the future, I hope this helps.
Now my problem is the j_security_check... once I'm authenticated, the browser ends up at http://hostname:port/OrderManagement/j_security_check instead of the application page. Any ideas?
Thanks,
David -
Hi Gurus,
Please help me with the Standard 3rd Party sales Scenario configuration in SAP
Conceptually I a mclear with the process, but how do we map it in SAP.
I tried doing it by manually changing the item category to TAS, and then doing billing, but the log says item category not relevant for billing.
Should I create a new sales order document type with default Item Category as TAS??
Is it possible to have a TAS in std order type 'OR' with other item categories as TAN ?
Shall appreciate quick help.
Thanks in advance.
Thanks
RaheelUnderstand the Business process to the core then apply that to SAP.
Thrird party business would be
1. You have to give a commodity / product to a customer , which you do not manufacture , so you ask one of your vendors to deliver the same to the customer on your behalf and finally you bill the customer and give the mone to vendor.
Configuration again in the forom if you will search will get through
material ->item category group: bans
so item category will be tas in sales order.
Step1: create the sales order which will automatically generate the PR
Step 2: Take the PR and create the PO
Step 3: Go a PO based LIV.
Step4: Bill the sales order.
There is no GRN and outbound delivery.
Thanks !
A S -
Screenshots on BOM & 3rd Party Sales configuration
Hi all,
Can anyone send me the <b>screenshots on BOM & 3rd Party Sales configuration</b> ?
My id : [email protected]
Appreciate your information and will definitely reward points.
Regards
RajarshiHi Rajarshi,
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
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
If he is procuring the goods, there are two methods that are generally followed:
Method 1) After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
If you are always following a third party process for a material then you have to create the material using item category group BANS.
The procurement type should be marked as External procurement (F) in MRP 2 view of the material master record.
if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurement ( in house manufacturing and external procurement).
Step 2)
the item category in the order should be manually changed as TAS.
For that you need to configure the item category determination
Order type + item cat Group + Usage + High level = Item cat + Manual item cat
OR + NORM + + = TAN + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevant for billing indicator as F
step 4)
The schedule line category for this type should be CS.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requisition order immediately after the creation of the sales order and the PO to vendor is created against this purchase requisition
Hope this will help you alot and Please Reward If Really Helpful,
Cheers,
Govind. -
I am attempting to update students' iPads using the Apple Configurator software. However, information for 3rd party apps, like Notability and Explain Everything, is being lost.
Mike,
If by "still nothing" you mean they are not showing up in the AU manager after reinstalling them....
Im guessing the AU Cache itself is now corrupted so.....
Quit LPX
Open Finder
Press the option key and click "Go" in Finder's menu and select "Library". (This is the User Library and not the System Library and is normally hidden which is why you have to hold down the option key when clicking on Go.... to reveal it in the drop down menu that will appear)
Go to "Caches" dir and remove "AudioUnitCache" dir.
Now Restart your Mac.....
and then Launch LPX and let it rescan your plugins and see if that fixes things....
Fingers crossed...
Nigel -
3rd party LDAP JAZN configuration
Hey,
I've been struggling with the jazn configuration of a 3rd party LDAP (Sun One) server. I've followed the Oracle 10AS documentation on creating the <jazn-loginconfig> element and there is an example template for sun one in the Oracle 10 AS. What about the <jazn-policy> and <jazn-realm> elements? Are these necessary or are these just required when you are using just the XML file itself and not LDAP? What other files besides jazn-data.xml need to be modified?
ThanksOk, a bit of progress...
I turned on jazn logging and got the following exception:
05/09/19 16:05:02 JAAS: LoginConfigProvider: JAZNConfig=[JAZNConfig file:[bpel home]
BPELPM_2/integration/orabpel/system/appserver/oc4j/j2ee/home/config/jazn.xml]
05/09/19 16:05:02 JAAS: LoginConfigProvider=oracle.security.jazn.spi.xml.XMLLoginModuleManager@de5cd9
05/09/19 16:05:02 No Login Module configured for application [deployed app name].
Using default Login Module, RealmLoginModule.05/09/19 16:05:02 javax.security.auth.login.LoginException: No LoginModules conf
igured for oracle.security.jazn.oc4j.JAZNUserManager
05/09/19 16:05:02 at javax.security.auth.login.LoginContext.init(LoginCont
ext.java:189)
05/09/19 16:05:02 at javax.security.auth.login.LoginContext.<init>(LoginCo
ntext.java:404)
05/09/19 16:05:02 at oracle.security.jazn.oc4j.OC4JUtil.getLoginContext(Un
known Source)
05/09/19 16:05:02 at oracle.security.jazn.oc4j.GenericUser$1.run(Unknown S
ource)
05/09/19 16:05:02 at oracle.security.jazn.oc4j.OC4JUtil.doWithJAZNClsLdr(U
nknown Source)
05/09/19 16:05:02 at oracle.security.jazn.oc4j.GenericUser.authenticate(Un
known Source)
05/09/19 16:05:02 at oracle.security.jazn.oc4j.FilterUser.authenticate(Unk
nown Source)
05/09/19 16:05:02 at com.evermind.server.http.HttpRequestHandler.processRe
quest(HttpRequestHandler.java:614)
05/09/19 16:05:02 at com.evermind.server.http.HttpRequestHandler.run(HttpR
equestHandler.java:270)
05/09/19 16:05:02 at com.evermind.server.http.HttpRequestHandler.run(HttpR
equestHandler.java:112)
05/09/19 16:05:02 at com.evermind.util.ReleasableResourcePooledExecutor$My
Worker.run(ReleasableResourcePooledExecutor.java:192)
05/09/19 16:05:02 at java.lang.Thread.run(Thread.java:534)
05/09/19 16:05:02 Authentication: FAILED.
05/09/19 16:05:02 JAAS-OC4J: Authentication failure for user: [username]05/09/19 16:05:02 No Login Module configured for application [app name] Using default Login Module, RealmLoginModule.
05/09/19 16:05:02 javax.security.auth.login.LoginException: No LoginModules configured for oracle.security.jazn.oc4j.JAZNUserManager -
Does 3rd party Simulation test run generates schema or configuration errors
Hi all,
Does 3rd party pay simulation (USA) run generates any kind of schema or configuration error messages.
In my case when I did the test (no update) run no errors were generated but when we did the same thing thru update log (evaluation run) we identified errors.
From my understanding I was assuming that test run will also verify the configuration and generates any errors found.
Could some one clear my doubt?
Appreciate your input in advance.
Thank you.Hi,
we are implementing new tax type 85 and we have existing tax type 01 and 10. IN ZPTX rule we have
D VWTCL 72
1 Z GCY ZTAU
2 Z GCY ZTAU
do i have to write a new rule ZTAU for 85 or can i just update in the existing ZTAU my new tax type 85 :
85 D UWTIFA
Do we have to define new rule ZTAU (3 Z GCY ZTAU)
for each new tax type or can we just proceed withthe changes to the existing rule.
Appreciate any kind of helpfull information.
Thank you.
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