Configuring extreme so that it joins a third party network

I would like to configure an Extreme so that it joins a third party (Verizon) wireless network making it a remote prining hub for my USB printers. I have been successful in getting my MacBook Pro to print to it, but my G5 which is wired to a Verizon wireless router can't find the printer.

I have a Verizon wireless network I use for my home/office network. I thought I could use my Exteme, which I was using before I went with Verizon, as a remote WDS printing hub for a USB printer in another room. I spoke to tech support and read some material and have been able to configure the Extreme to (I think) join the network.
Using my MacBook Pro, using Airport to link directly to the Extreme, I reconfigured it by: Enabeling WDS, selecting Remote Base Station, selecting an AirPort ID from the Verizon network, turned off Distribute IP Address and set up a WEP security with the password for the Verizon network.
Using AirPort Admin Utility, using my Verizon network, my MacBook Pro sees the reconfigured Extreme and I can print to my printer. My problem is that my G5 tower which is wired to the Verizon router, does not pick up the Extreme in Airport Admin Utility and needless to say won't print to it. So I am trying to figure out the last hurtle to a full remote network with all my computers.
Like I said, I am ready to buy another Express and be done with all this, but I guess I want to exhaust all my options first, before I put the Extreem up for sale on eBay.

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The picture ID on my outgoing Mac mail is not mine -- it's the photo of boyfriend of my mother in law is appearing as my ID photo. I have no link or connection with anybody or other accounts whatsoever, and I don't have ANY third-party networks myself.

The picture ID on my outgoing Mac mail is not mine -- it's the photo of boyfriend of my mother in law is appearing as my ID photo. I have no link or connection with anybody or other accounts whatsoever, and I don't have ANY third-party networks myself. HELP!!!

Nobody but you sees that photo, it does not appear on outgoing emails.
To remove the picture rather than change it, open Address Book and select your personal card, then from the menubar select Card > Clear Custom Image. Now the system will use Apple’s generic user picture in the login window and System Preferences’ Accounts pane. Mail and Address Book will remain blank until you designate a new picture in Address Book or System Preferences > Accounts.

Using a Third Party Network Adapter

I would like to use a third-party network adapter instead of the Realtek network adapter built in to my L955-S5370. Are there any changes I need to make to the laptop before I connect the third-party network adapter? I thought I might want to disable the Realtek adapter in Device Manager.
Solved!
Go to Solution.

Found my answer:
Before adding a third-party wireless network adapter to a laptop that has a built-in wireless network adapter, you need to disable the laptop's built-in wireless network adapter. There are two ways to do this:
From the Network and Sharing Center. These instructions from Microsoft were initially written for Windows Vista, but they work the same way for Windows 7 and Windows 8: Enable or disable a network adapter.
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If the laptop's wireless network adapter is re-enabled every time you reboot, you may need to disable the WLAN AutoConfig service, as follows:
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How to configure https to send wsdl file to third party systems

Hi Experts,
instead of using http, i need to use https. so for this in xi system what steps do i need to follow to send wsdl file to any third party systems. here iam using pi 7.1 as a xi system.
please help me in this.
thanks
jas

>> to send wsdl file to any third party
In no communication you send wsdl to third party. You always send related http message.
For HTTPS, in the receiver channel, use HTTP Destination.
Goto sm59 in PI and create RFC destination type G. There under "Logon & Security", set SSL as Active.
For this to work, certificates should be imported on ABAP stack using STRUST.
Regards,
Prateek

Third party network software to connect SnowLeopard Mac Pro to OS 9 G4?

Since Apple pulled AppleTalk from Snow Leopard, I'm wondering if there is a third party bit of software out there that would allow me to connect a MacPro running Snow Leopard to a G4 running OS 9.
In the meantime I will be going back to 10.5, but I'd much prefer to have my MacPro running the latest greatest...

It doesn't work. From what I can gather, Snow Leopard requires AFP 3.0 to connect. Mac OS 9 only went to AFP 2.2. This has nothing to to with AppleTalk, which hasn't been used for file sharing in some time. It's just an incompatible version of AFP.
Message was edited by: napabar

Third-party networking card in 17" PowerBook?

I have a 1.67MHz 17" G4 with Airport connection problems. I want to test it by installing a third-party wireless card to see if it's the built-in Airport or the network.
What will happen if I insert this card? Will it override the built-in Airport? Will it cause problems? The card is a BuffaloTech g54 and I am using it in my 867MHz G4 since Apple didn't make an Airport Extreme card for my model [boo hiss].

When testing third party wireless cards then you should disable built in airport as some devices can be damaged if they are in too closer proximity to another wireless device.
The card is a BuffaloTech g54 and I am using it in my 867MHz G4 since Apple didn't make an Airport Extreme card for my model [boo hiss].
Apple's extreme cards are mini agp cards and there is no physical way they could be fitted to your 867mhz G4 anyway.

Airport Express 802.11n on third party network

Hi,
I've got an 802.11g wireless network with one older Airport Express 802.11g Base Station and a newly purchased Airport Express 802.11n Base Station. For some reason the new Base Station won't work properly on the 802.11g network. I can configure it from factory settings and it will connect to the network but as soon as I try to get it up and running with the older Base Station it disconnects and can't reconnect to the network. Is there anyway to configure the newer 802.11n (default) Base Station to boot with 802.11g as its default protocol?

Did you set up the new AX in "Join a wireless network" mode? After you restart the AX, is there a steady green light on it? Can you see the AX on Airport Utility.
If you are still having problem, try disable the security temporarily see if that is causing the problem.

Extending a third party network - security question

I have a problem with an extended network. The set up is as follows:
BT Business Broadband - 2Wire router/ADSL modem, providing SSID (lets call it networkA) - this has been working fine for 2 years without change
I added an Airport Express connected to said 2Wire router by Ethernet in Bridge mode
Followed the prompts in Airport utility and it also reports itself as SSID networkA, has taken an IP address from the 2Wire and I can connect to the internet on my iPad, iPhone and Mac. the AE has been set with the same WPA key as the 2Wire. Hence they are broadcasting the same SSID and expecting the same WPA key. I believe I should be able to move around the house and stay connected on whichever is providing the stronger signal.
Problem arises when I move to an area where the iPad wants to connect to the 2Wire due to proximity. It now asks me for the WPA key again to authenticate on the 2Wire, but refuses to accept it. I enter it (correctly) but it keeps reporting "Unable to join network".
I trust that all makes sense - any ideas anyone?

Accidentally I've activated MacBook Air (13-INCH, MID 2011), Mac OS X (10.7.4). My question is about iPhone

Third party sales configuration

Dear
I needed your guidance for third party sales when vendor supply the material to the customer we keep item category group BANS and stock entered virtually in our stock and then vendor invoice generated and received by the company through MIGO and MIRO.
My question is that when vendor supply to the company and company supply to the client or other wise I can say our item category is HAWA in that case what will be process can you elaborate the process and configuration of the scenario.
Thanks
Riti

Hi Riti,
Just adding to Kapil's input,
hope below input will helpyou
An Example Of Third Party Sales
Scenario:
2 companies are created in system - India & Singapore Customer places sales order for particular material on Singapore. Singapore is not able to produce the same. They pass on the order to India for processing. After processing India ships the material directly to the customer along with necessary documentation. Invoice copy is passed on to Singapore. Final Commercial Invoice will be raised by Singapore. How can the above scenario handled?
By: Balaji
You can do this using third party sales.
The third party sales process is as under.
1) Singapore company creates an order for the singapore customer.
2) Because of the configuration settings of the sales document type, item category & schedule line category, as soon as the order is saved a PR (purchase requisition) is automatically generated. This is converted into PO (purchase order) and sent to the Indian company.
3) Indian company supplies the material directly to the Singapore customer.
4) Indian company sends the invoice to the Singapore Company.
5) Singapore company does the invoice verification in MM using tcode MIRO.
6) Singapore company raises the invoice to the singapore customer.
In standard SAP, item category TAS is used for this. The schedule line category is CS. Here you can see a field 'order type' with value 'NB'. This triggers the automatic creation of the PR.
Plus in the material master also you need to do certain settings.
1) 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.
2) If you are not always allowing third party order processing then you 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).
In the item category the billing relevance should be 'F'.
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 followwing a third party process for a material then you have to create the material using item category group BANS.
The procument 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 procurment ( 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 confugure the item category determination
ord type + item cat grp + usge + Hiv 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 relevnat for billing indicator as F
step 4)
The schedule line cateogry 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 requision order immediately after the creation of the sales order and the PO to vendor is created against this purchase requiesion.
Regads Siva

Give me the Configuration steps for intercompany billing and third party s

Hi Gurus,
Give me the Configuration steps for intercompany billing and third party sales and give me a brief description with examples.
Regards,
YSR

Dear YSR
Check the links
[Cross Company Configuration|http://help.sap.com/bp_bblibrary/500/Documentation/J62_BB_ConfigGuide_EN_DE.doc]
[Third Party Without Shipping Notification|http://help.sap.com/bestpractices/BBLibrary/html/J55_ThirdPartyWOSN_EN_US.htm]
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 followwing a third party process for a material then you have to create the material using item category group BANS.
The procument 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 procurment ( 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 confugure the item category determination
ord type + item cat grp + usge + Hiv 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 relevnat for billing indicator as F
Step 4)
The schedule line cateogry 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 requision order immediately after the creation of the sales order and the PO to vendor is created against this purchase requiesion.
thanks
G. Lakshmipathi

Can you specify third party JMS Provider in Weblogic appserver configuration

          Can you specify third party JMS Provider in Weblogic appserver configuration ???
          Only place i know of is that you can specify third party JMS Provider in MDB configuraion.
          DOES Weblogic has some kind of configuration files where you specify JMS Provider
          info (Like you can do that in JBOSS)


You can also specify a third-party JMS provider using the Messaging Bridge,
          which transfers messages from one queue or topic to another.
          And in general, inside WLS you can use any JMS provider you wish anywhere
          that you can also use WLS JMS. In an upcoming release, there will also be
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          But why would you want to use another JMS provider anyway? ;-)
          greg
          "Neeru Munjal" <[email protected]> wrote in message
          news:[email protected]..
          >
          > Can you specify third party JMS Provider in Weblogic appserver
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          >
          > Only place i know of is that you can specify third party JMS Provider in
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          Provider
          > info (Like you can do that in JBOSS)

How to configure third party order ?

how to configure third party order ? and how the business know that the customer has received the goods so that invoice to be raised?

hi shoban,
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 followwing a third party process for a material then you have to create the material using item category group BANS.
The procument 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 procurment ( 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 confugure the item category determination
ord type + item cat grp + usge + Hiv 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 relevnat for billing indicator as F
step 4)
The schedule line cateogry 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 requision order immediately after the creation of the sales order and the PO to vendor is created against this purchase requiesion.
Hope it helps
Mastan

Facebook does not update "likes," that people "like," after setting Facebook to an exception for "Third Party Cookies"

I recently changed all my Bookmarks to sites that are exceptions for third party cookies and turned off the acceptance of third party cookies. Facebook will not update any "likes" I get until after I reload the page. It also will not allow me to upload pictures, it says that I am not logged in which is really odd. Is this because I have switched to the https://facebook .com?

'''Try the Firefox Safe Mode''' to see how it works there. The Safe Mode is a troubleshooting mode, which disables most add-ons.''
''(If you're not using it, switch to the Default theme.)''
* You can open the Firefox 4.0+ Safe Mode by holding the '''Shift''' key when you use the Firefox desktop or Start menu shortcut.
* Or use the Help menu item and click on the '''Restart with Add-ons Disabled...''' menu item while Firefox is running.
''Don't select anything right now, just use "'Start in Safe Mode"''
''To exit the Firefox Safe Mode, just close Firefox and wait a few seconds before using the Firefox shortcut (without the Shift key) to open it again.''
'''''If it is good in the Firefox Safe Mode''''', your problem is probably caused by an extension, and you need to figure out which one.
Please follow the [[Troubleshooting extensions and themes]] article for that.
''When you figure out what's causing your issues, please let us know. It might help other users who have the same problem.''

I am unable to join my existing wireless network with new AirPort Express

I am unable to join my existing wireless network with new AirPort Express.
I am using a DLink DI-524 Router, Windows 7 (64), and the AirPort Express.
AirPort Utility will not recognize the AEX wirelessly, it will only recognize it when it is connected by Ethernet. I can then configure the AEX and verify that the settings stick once disconnected and then reconnected. However, even after that, it will not recognize the AEX once disconnected from the Ethernet cable.
I followed the suggestions of several other threads on these forums. But I am unable to get the AEX to work.
Any suggestions? Thanks in advance.

Welcome to the discussion area!
It's almost always a security setting that causes problems when the Airport Express (AX) tries to join a third party wireless network. The AX usually does not "join" correctly and that's why you can't see it on your wireless network using AirPort Utility.
Using an ethernet cable is still the more reliable way to configure and adjust the AX, but if you are want to try to configure it using wireless, you must return the AX back to factory defaults as follows:
Power down the AX
Hold in the reset button +and keep holding it in+ as you plug the AX back in to power
Release the reset button after 10 seconds
When it is set to factory defaults, the AX broadcasts a wireless signal with a network name like "apple network xxxxxx" where the "x's" are either letters or numbers. You must look for this network by clicking on the fan shaped Airport icon at the top of the screen. If you don't see this network, then click Join Other Network to search that way. Unless you connect to this network, you will not be able to configure the AX using wireless.
Do you know the exact security type that your D-Link router is using? That is the key element in the process.
Open AirPort utility, click Manual Setup
Click the Base Station tab to establish a name for the AX, device password and adjust time zone settings
Click the Wireless tab
Wireless Mode....Join a wireless network
Wireless Network Name...must exactly match your D-Link wireless network name
Enable ethernet clients if you want the port to be active (your D-Link must be compatible with ProxySTA for this to work)
Wireless Security...exact setting of the D-Link network. WEP security causes a lot of issues. Try to use WPA/WPA2 Personal, which is far more secure.
Wireless Password...must match the D-Link network
Click the Music icon to enable AirTunes
Click Update to save settings
Any luck?

Third party logistics (TPL) Urgent

Hello everyone,
Can anyone help me with third party logistics (maintaining). To my understanding from:
"A third-party logistics provider (abbreviated 3PL) is a firm that provides outsourced or "third party" logistics services to companies for part or sometimes all of their supply chain management function. Third party logistics providers typically specialize in integrated warehousing and transportation services that can be scaled and customized to customers needs based on market conditions and the demands and delivery service requirements for their products and materials."(Resource: Wikipedia)
Cont: 3PL manages all the inventory of an organization (Warehouse management), maintaining handling units, packing the finished products, optimize routing and ship the finished products to customers. so, generally they stay next to manufacturing plant and carry out these activities. So, I'm comfortable in MM,WM and LE cycles. Can anyone help me what would be the difference from regular cycles as all the items are shipped through a seperate organization (Third party) . It would be great if some one explains it in the form of a scenario and various configurations involved and process flow (PO, GR and GI)
Hoping for a positive response from you, I take leave
Thanks & Regards,
Gandluri Srinivas

Hi,
I have worked on exactly this scenario at Japanese electronics company in the UK. They used a third party transport company situated next door (in the same building).
The solution is to NOT do anything differently, do NOT use complex third party orders etc. simply use the same process that you would normally use but let the TPL users enter the transactions directly in SAP as if they were your own employees.
They can manage the consignments, deliveries, goods issues etc. they can also manage the stock movements.
You obviously have to be careful with the authorisations but this should all be manageable.
So basically design the processes as if your own users were doing this and just allow the TPL users to post the transactions and view the delivery due list etc.
It sounds dangerous but remember that they are only processing the receipts from YOUR POs and the goods issues for YOUR Sales orders.
Steve B

Configuring extreme so that it joins a third party network

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