Connecting the WAP to a Third Party Router

Is it possible to connect the wireless access point for the set top boxes behind a third party router? 

JustinY17 wrote:
Is it possible to connect the wireless access point for the set top boxes behind a third party router? 
Generally will say NO per ATT info.  One user posted he got it working, he knew what he was doing.  There are certain attributes that have to be on the router for it to work.   802.1p and IGMP snooping were needed on the 3rd party router.
Chris
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    jac_95 | BT.com Help Site | BT Service Status
    Someone Solved Your Question?
    Please let other members know by clicking on ’Mark as Accepted Solution’
    Try a Search
    See if someone in the community had the same problem and how they got it resolved.

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    Hi,
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  • GR date (MIGO) as the Billing date in Third Party Sale

    Dear All,
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  • What are the key questions for third party order process?

    hi all,
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    pls.. do the needful
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    Hi arun,
    Process Flow for 3rd Party Sales
    Customize the third party sales in summary:
    1. Create Vendor XK01
    2. Create Material – Material Type as "Trading Goods". Item category group as "BANS".
    3. Assign Item Category TAS to Order type that you are going to use.
    4. A sale order is created and when saved a PR is generated at the background 
    5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
    6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO 
    7. Goods receipt MIGO 
    8. Goods issue
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    SD -  3rd party sales order Create Sales Order
    VA01
          Order Type
          Sales org, distr chnl, div
          Enter
          Sold to
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    VA01
          Order Number
          Goto Item Overview
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    ME52N
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    ME57
          Key in the PR number
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          Check the box next to the material
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          Click on "Assignments" button
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          Save
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    MIGO_GR
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    VL01N
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    VF01
          Ensure that the delivery document is correct in the
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    The item categories used.
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    How returns are handled.
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    Thanks & Regards
    Sadhu Kishore

  • Come here and discuss the business process of Third Party Purchase Order?

    come here and discuss the business process of Third Party Purchase Order?
    when this po  is used and the following process is what?

    Hi YuLin
    It is a vague topic..anyways i will tell you one important scenario of the 3rd party order :Third Party Without Shipping Notification(its imp one)
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    Function List
    The following functions are provided to support the Third Party Without Shipping Notification (J55) building block:
    When the order is created, the specification of material numbers, quantity and conditions takes place at item level. As the material is not available on stock, a purchase requisition is created directly within the sales order.
    Purchase Order Processing
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    Vendor Invoice Verification
    The vendor invoice verification must take place before customer billing. The quantity of the invoice updates the quantity to be invoiced in the sales order.
    Billing Documents
    The billing documents are carried out on the basis of the order. Since the vendor might not deliver the exact quantity ordered, quantity adjustment takes place through the quantity in the vendor's invoice.
    Controlling
    The revenue and costs will be posted to CO-PA via the billing document
    Key Points
    As no shipping notification is available, the customer invoice can only be created after having finished vendor invoice verification.
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    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b91d843ad11d189410000e829fbbd/frameset.htm
    regards
    Yogesh

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