Email transfer between two specific users fails

The email transfer two particular user fails. O(ne is assigned to POP3 and the other one to IMAP

So from your point of view:
You get email from sender.
you open it to read.
you click on 'Reply'
Are the FROM and TO email addresses auto entered correctly?
you complete the email and click on 'Send' button.
A copy is placed in your 'Sent folder - confirm ?
you do not receive any message saying undelivered etc.
Do you have this issue with ant other email you send or is it only to that person ?
Do you get the same issue if you use 'Write' not 'Reply' and create a new message to the recipient?

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Sharing one "Email account" between two Windows "user account" in a "Global Inbox"

Context: Two "windows user accounts" on a Windows XP PC, having the same email address. The "Local folder" is placed on a "All users" directory and acounts settings specify a POP server with a retention period of 30 days.
Problem: When User B ask for reception of messages, he received all messages already read by user B. (this probably due to separate popstate.dat).
On a previous PC two years ago, we do not had this dupplicate reading.
If you have a solution, could you also cover the Windows 7 case.
Regards
Dto75

I strongly suggest you get the whole profile in the same folder hierarchy before you even consider moving to windows 7.
Windows XP has Program File
Windows 7 has Program Files and Program Files (X86) your executable goes in the x86 one.
XP has applications data
Windows 7 has appdata
In windows XP Thunderbird's profile is in application data in windows 7 it is in appdata/roaming
If you open explorer the old locations appear to be there, but they will not work to locate Thunderbird's disparate parts of it's profile
And so the list goes on. Hence none of the locations you know will probably exist under windows 7 so if parts of the profile are pointing to locations that have changed, only grief awaits you.

Unable to Share contacts between two specific users in Outlook 2013/Exchange

My brother is trying to share his contacts with his associate, and she is trying to share them back. He managed to right-click on his contacts folder and send out the invitation. She successfully accepted the invitation, and she also accepted his request
for her to share her contacts with him. When the email arrived, we clicked on OPEN, but we received an error stating that the shared folder could not be opened.
We tried with another employee, and we could share my brother's contacts with him, and he could share his contacts with my brother. Likewise, he was able to share his contacts with the associate, and the associate could share her contacts back with the employee.
I am not sure what to do now.
We made sure that the associate either manually entered the address for my brother, or she clicked on TO and found the address in the global address list. She did NOT begin to type and then accept the suggested address (we are aware that this will cause
sharing to fail).
What else can we try? Are there any procedures to determine what the current problem is?
Thank you.

Hi,
Please make sure the Contact folder permissions are set correctly between these two users. Then we can use the following steps to open the shared contact:
1. Open Outlook and switch to People/Contact Navigation Pane.
2. Click Open Shared Contact in Ribbon.
3. Type the user name who have shared Contact folder to this user or directly click Name button to select the user.
4. Click OK to open the shared folder.
Then the shared contact folder can be listed under your Contact folder list.
Regards,
Winnie Liang
TechNet Community Support

External mail can't get to two specific users

I don't know if this is the correct forum to ask this question. If not, I apologize.
I'm using Groupwise 2012 on a SUSE server.
I have two specific users that can't get email from Gmail or Yahoo mail...don't know if other domains are affected. The bounce mail indicates a 550 error. I have checked the GWIA log and can't see where the attempted email shows up. I've used GWCHECK against both mail boxes and no errors were found.
Where do I look next?
Thanks,
Sonny

Thanks, Larua.
No I don't have any rules beyond the default. The bounce message looks like this:
Delivery to the following recipient failed permanently:
[email protected]
Technical details of permanent failure:
Google tried to deliver your message, but it was rejected by the server for the recipient domain baysideacademy.org by mail.baysideacademy.org. [69.85.230.70].
The error that the other server returned was:
550
----- Original message -----
DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed;
d=gmail.com; s=20120113;
h=mime-version:date:message-id:subject:from:to:content-type;
bh=p0LfJtQ6+9PmIVZe/3kZe3Pzf5lYKnCAOWh1sAzC0m0=;
b=Ia39o5ZYOHzce0btX3LuV02uV1gdbwyja8TuL/lJ4igYz6QVkP+NwRI8pDDp9yIAR0
ClFEi9RdPQw0Oh+xPSmTB3T/lQhDccrbmiXa/AEQlCIMOSncADtAN77ROtO0GgSiKK36
vTqPjPd65HF8ZJLeMAjlCeTaDGzs0Lu7V6B8cOZD0naHfuXt+U u+uhydF+/WNm6qEHKf
ZABNS/YlgIPqIMAEGdtMNsUtF83gzzOKNLIgg/jddaEFihcJjcKzGBBysRjdY11cLLee
9l27YiRANDTnWbNwVEG9ee+uuKuLAEgvcAqbeJcK3PdS5KMjsO mDFk3eVnSgp61JLgd7
ESNg==
MIME-Version: 1.0
X-Received: by 10.50.6.99 with SMTP id z3mr6521709igz.27.1379346198373; Mon,
16 Sep 2013 08:43:18 -0700 (PDT)
Received: by 10.64.249.165 with HTTP; Mon, 16 Sep 2013 08:43:18 -0700 (PDT)
Date: Mon, 16 Sep 2013 10:43:18 -0500
Message-ID: <CAGu0dUL88oaANOygCJDZH8ohSX_2EPVKNGORfVx7qExgxwCs [email protected]>
Subject: test monday
From: Sonny Joiner <[email protected]>
To: [email protected]
Content-Type: multipart/alternative; boundary=e89a8f3b9c232d2f8d04e68210e3
I can get to other users from Gmail just not these two.
Thanks for your help...
Sonny

Sharing data between two separate user sessions

Hi all!
I have been trawling my brain for a solution to this - any help will be appreciated!
I would like to create a single instance of a class but share that instance over more than one user session (two separate users but both running concurrently).
Just as you can pass data between sessions using ABAP memory - I would like to pass data (specifically an object reference) between two separate users that could even be logged in to two separate application servers...
Even a mini Client/server solution would suffice but I cannot figure one out!
Is this possible?
Many thanks for your thoughts in advance...
N

Hello N K,
sorry thats not possible. Sharing a data item / object instance requires at least a common physical memory. As this is not guaranteed between different app. server this is technical not possible.
With release 640 ABAP offers the new feature Shared Objects. These mechanism allows access by different users and some propagation to differnt servers.There is an interesting article on the ABAP SDN homepage
https://www.sdn.sap.com/sdn/developerareas/abap.sdn
For relases below more or less the database is the only chance to store data accross application servers (known to me). One exception might be the ENQUEUES which might (mis)used to store some Flags.
Kind Regards
Klaus
Link to Shared Objects PDF
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/documents/a1-8-4/shared objects in abap

HT204053 Is it possible to sync calendars between two different users?

Is it possible to sync calendars between two different users?

Hi
Installing the drive into the older machine may work, you WILL get a lot of driver errors and the unit may even fail to boot. The other problem is that the drives may not be compatable, the drive in the broken PC is a SATA drive, older PCs had IDE drives with very different connectors.
Your best option is to do as you suggest and obtain a USB caddy and extract the data that way.
Make sure that the caddy you get will support SATA drives (all new ones will).
Although I am an HP Employee, all views expressed are my own and are not on behalf of HP
Regards
Ty
**Click Accept as Solution on a Reply that solves your issue to help others who are searching**

Billing in Stock Transfer between two plants of two different company codes

Hi Friends,
I am doing the scenario of stock transfer between two plants of different company codes.
I have some issues in Billing for this..
What are the settings do i need to to for Pricing in SD point of view.
Ex:
Supplying         /         Receiving
Com.Code:2000     /        CompanyCode:1000
Plant:2100              /         Plant:1100
SA:2000/10/00      /          SA:1000/10/00
I created Customer 5555 w.r.t sales area of supplying company code (2000/10/00)
I created Vendor 7777 and assigned Supplying Plant 2100 in add purchasing data.
In IMG Settings:
Define Shipping Data for Plants: In Receving Plant i assigned customer 5555 and sales area blank
                                                    In Supplying Plant i assigned customer blank and sales area as 2000/10/00
Create Checking Rule: Standard(B SD Delivery)
Define Checking Rule: Standard(Avallability-01assigned to checking rule B)
Assign Delivery Type and Checking rule: Document type(NB)-Supplying Plant(2100)-Delivery Type(NLCC)-Checking Rule-(B)
Assign Doc Type:Supplying Plant(2100)-Receving Plant(1100)-Doc type(NB)
What are Pricing settings in SD i have to do?????????
Process:
ME21N->VL10B->VL02N(PGI)->VF01(IV)->MIGO->MIRO
I have gone through many threads in Forum but confusion in Pricing Part..
Some are mixing with the inter company sales proces..
Pls guide me..
With Regards

Do the following steps for STO Customizing:-
1. Create a customer master record for the issuing plant.
2. Create a vendor master record for the issuing plant, and enter customer account number in the Customer field on the Control screen.
3. Repeat steps 1 and 2 for the receiving plant.
4. Assign the plants to the customer master record in Customizing for Materials Management (MM), by choosing Purchasing <Purchase Order < Set Up Stock Transport Order< Plants.
The Process Flow would be as follows :-
Create a stock transport order, following the standard procedure, and send the order to the issuing plant.
Issuing plant has processes your order, and when it is ready to ship,the storeperson at the issuing plant issues the goods using a transfer posting. The excise clerk there creates an excise invoice.The excise supervisor verifies and posts the excise invoice.It then sends the goods to you, together with the excise invoice.
Once the goods arrive, you follow the standard procedure for incoming excise invoices:
The excise clerk captures the excise invoice, using the stock transport order as the reference document. The storeperson enters the goods receipt, again using the stock transport order as the reference document.Alternatively, you can first enter the goods receipt and then capture the excise invoice.
The excise supervisor then posts the excise invoice.
Best Regards,
Ankur

Error 33172 occurred at Read & Write data transfer between two or more PF2010 controller

Hi,i need to do data transfer between two or more FP2010 controller.e.g. FP2010(A) & FP2010(B).
FP2010(A) need to transfer the measurement (from its I/O module) to FP2010(B) to do the data analysis.These data transfer should be synchronous btw two controller to prevent data lost.
From the vi used in the attachment,i encountered some problems at:
(1) Error 33172 occurred while publishing the data.Can i create and publish data under different item name?
(2) How to synchronies the read & write btw contorller?
All controller are communicating with each other directly without the need of a host computer to link them together
Is there any other method to do fast data transfer betwe
en controller?

Hi YongNei,
You were succesful in omiting enough information to make it very difficult to answer!
Please post your example.
Please tell us what version of LV-RT you are using.
Please define what you concider "fast data transfer".
Have you concidered mapping the FP tags of FP2010(A) to FP2010(B) and vise versa?
WHat exactly has to be syncronized?
If you have something that is close to working, share that.
Well, that as far as I can go with the info you have provided. Depending on the details, what you are asking could be anything from trivial to impossible with the currently available technology. I just can't say.
It would probably be a good idea to start over with a fresh question (sorry) because not many people are going to know what a a "
PF2010" is and I can not guarentee that I will be able to get back to you personally until next week-end.
Trying to help you get an answer,
Ben
Ben Rayner
I am currently active on.. MainStream Preppers
Rayner's Ridge is under construction

Stock Transfer Between two plants within same company code

Hello,
We are using scenario-'Stock transfer between two plants within same company code. Scenaro is like Plant A is receving plant and Plant B is delivering Plant.
Plant A release PO for 100 nos to Plant B
Plant B issues 100 nos (via delivery) to Plant A
But Plant A receives only 50 nos physically so they do Goods receipt for 50 nos , but document got generated for 100 nos (when plant B issues material).
Now Plant A do not want to receive remaining 50 nos physically, but wants to reduce material document which got created when goods issue posted by plant B
Now stock in transis (mb5t) is 50 nos.
How to reduce this material document. or any another alternative solution for this?
Thanks,
Shailesh

Hi There
Reversal of partial is not possible ,
But you can use the Mov Type 557 and 558 to do the adjustments in Stock in transit qty
Few more details on STO adjustments
Hi There
it can be settle in many ways,,,
1. Receive the goods as 100 and Scrap the 50 nos from the received plant,,- If the receiving plant is responsible
2.Revert the PGI/Transfer movement(Vl09) and send the 50 nos again from the supplying plant- of the Supplying plant is responsible,
3.Also we have the movement type 557 and 558 without doing the above two steps you can correct the qty from stock in transit itself,,
4. also you can check the below similar thread
STO - material lost during tranfer from plant A to plant B
5. If above are not ok, then receive the goods as 100, And raise the STO as your plant as supplying plant and receiving plant is (Supplied 50 nos less) plant,, Do the process without sending the material.. in this way that 50 nos can be adjusted,,
6.Here is some more details
557 Issue from stock in transit (adjustment posting)
Only use this movement type (also the reversal movement type) under the following circumstances:
Using movement type 557, you can correct purchase-order-independent stock in transit if
- a good receipt cannot be posted to a purchase order without stock in transit, even though there is still stock in transit according to the purchase order history
- stock in transit still exists, even though there are no open stock transfer orders for the particular material
This movement type may ONLY be used in the cases mentioned above after careful analysis, to correct stock in transit that has rounding errors.
This movement type may not be copied.
Note!
Before using this movement type, note the following:
- 392205 Analysis stock in transit / Correction if split valuation
Possible special stock indicators:
E, Q
7. As previous post says if you have the note for this issue you can use that also
You can use any one of the way to solve the issue, Hope it helps
Cheers
Senthil P

GATP Stock transfer between two sublocations

Hello,
Is it possible to use Rules Based ATP to create an Stock Transfer between two sublocations in the same plant?
The source sublocation (Storage Location) is assigned to a Storage Location MRP Area
In the Rules we have defined a Location determination procedure that if it does not find ATP quantities in the main location it searches in the Storage Location MRP Area (Location Type 1077). The idea behind this rule is to treat the Storage Location MRP Area as a diferent location, but it does not works.
I thank in advance for your kind cooperation.

Hi Loknath / Verma,
The STR is between a Production Location an a MRP Area Location.
I have created the rule, but no STR are created. It does something very strange instead of what is expected.
For example,
I have 2 storage locations in PLANT1:
- STL1 has 100 units of product 1
- STL2 has 200 units of product 1. This SL is assigned to an MRP area
In APO the No check on sublocation level check is unchecked.
I have cifed production location and the MRP area so two locations are created: one is type 1001 and the other is type 1007.
I have defined a Rule, so if there is not enough ATP cuantities in PLANT1 (Type 1001) it should search in the MRP Area (type 1007)
If I have a sales order that asks for 150 units, rule is trigered.
First thing that is very strange: when I see the Storage location substitution list, I cannot see the MRP Area. What I see is the production location.
The other problem is when i look at the ATP quantities during ATO verification, they do not match with the ones I can see in RRP3.
Anyway, I have taken a look at the link that Verma sent me, and I understand that if I use RBATP to create STR between storage locations, sub positions are created, and there is a requirement in our project that no subpositions should be created. So, even if I can make it work, I cannot used... Seems that I may investigate the problem in my spare time.
Thanks a lot for your help.

Intra-company stock transfer between two ERP Systems without SAP APO

Hi,
I'm looking for information regarding the scenario Intra-company stock transfer between two ERP Systems without SAP APO.
On help.sap.com, I can only find below image, but I'm actually looking for the configuration settings required to implement it.
Does anyone have experience with this scenario?
Thanks & regards,
Oliver

Hi Jagdeep,
Thanks for the reply. I understand that I need to use iDocs and setup communication between both systems. What I am actually looking for is detailed information on the setup of the purchase order type and sales order type. Especially because there is no invoicing involved in this flow.
Regards,
Oliver

Stock transfer between two WM managed storage locations

Hi,
I want to transfer some stock between two wm enabled storage loc (wm 120 and sl 0001 to another wm 200 and sl 0006) but
not able to do so. Got to know that there are two components involved in this one IM and WM. I am new in WM so do not have much idea please provide me the right solutions.
Thanks and Regards,
Rahul
Edited by: Rahul Shukla on Aug 23, 2010 12:30 PM

Stock transfer w/o delivery:
You can execute the goods movement in IM (one-step or two step) and after that you can process the TRs which are generated when posting GI/GR (hopefully your config is OK and TR is created automatically; else you have to maintain WM-IM interface). You can process the relevant TR from LB10 both in supplying plant (TO wiill be created from TR --> stock removal) and in receiving plant (TO will be created from TR --> putaway TO)
Stock transfer with delivery:
In supplying plant you have to pick the delivery (you have to create TO), you can do this e.g. via trx LT03, VL06O, VL02N (from "Subsequent functions" manu). In receiving plant you have to process the TR (from LB10) which is generated when GR is posted.
(based on your WM-IM interface setting you may not get TR but immediate TO creation can be triggered, etc. If you are using inbound delivery as well you have to create putaway TO, etc.)
Please specify your problem you are facing - in this case you may get specific answer.
Edited by: Csaba Szommer on Aug 23, 2010 1:51 PM

OIM - Email notification to a specific user based on a dynamic rule

Hello, After creation of account in a particular target resource I need to send an email to a specific user based on the location of the user (e.g area admin).
In the notification tab of process tasks, I see only "Assignee", "Requestor", "User", "User Manager"? How can I achive the above specified requirement?
Before posting this question, I tried to search the forum for any previous posts related to this. But I couldn't find any. May be I was not searching with right key words.
Any help is appreciated. Thanks in advance.

You'll need to custom code an adapter to send the email, then you can send to any user you want. Create a new task and trigger it off the completion response code. You can use the following apis:
tcEmailNotificationUtil sendMail = new tcEmailNotificationUtil(ioDatabase);
sendMail.setBody("Type your body here or use a string variable");
sendMail.setSubject("Type your subject here or use a string variable");
sendMail.setFromAddress("[email protected]");
sendMail.sendEmail("[email protected]");
Just populate the above pieces with the information needed.
-Kevin

Stock transfer between two St locs of same warehouse

Hi All,
I am new to WM and trying to config/simulate st loc to st loc transfer 311
one step between two st locs that belong to same warehouse number.
What should be the config and under
LE->WM->Interface->IM->movement types -> assign WM Movement Type
References to IM Movement Types. In my system for 311 movement type entry with
only the quantity check box checked and no other spl stock I see that there are
three columns mentioned below
For mvt types on WM side first one “Reference movement type for WM from
material movements” = 311
Second one “Reference movement type for transfer in warehouse mgmt.” =312
Third one “Reference movement type for posting change in whse mgmt.”=309
The reason I am confused is when I do a MB1B 311 from one st loc to another
st loc from unrestricted to unrestricted on IM side it is triggering 309 on WM
side where as I am expecting 311 to trigger with TR to pick from issuing St loc
and another TR/TO with (312 or 311 I am not sure) to putaway the stock in to
the receiving st loc. Can someone help in explaining how should the stand SAP
IM/WM interface work and what should I be doing to make it work that way
Thank you in advance
J

Hi J,
To explain you in simple way,
When Sloc is Wm managed and stock is transferred at IM level using 1 step within plant, stock is directly transferred from one sloc to other sloc(no TR/To is created to pick and putaway unless configured) Due to this difference is created between IM & WM level, Hence mvt type 309 is triggered for PCN . This Mvt 309 is picked based on std config at
LE->WM->Interface->IM->movement types -> assign WM Movement Type
References to IM Movement Types
If you want to create TR immediately then put x in 9 column against mvt 309 and w/h combination.
LE->WM->Interface->IM->movement types -> LE-WM Interface to Inventory Management

Money Transfer between two foreign currency bank accounts

Hello,
Company A's functional (company code) currency is GBP.
It maintains bank accounts in GBP, EUR and USD.
How can it transfer money in SAP between its USD and EUR bank accounts without going via GBP account?
Thanks in advance for your time and efforts.
sumit

Hein,
Thanks for the reply though it is not that straight forward.
The situation here is that account # 100 is EUR denominated, account # 200 is USD denominated. The co. code is GBP denominated.
Now, I want to move money from my USD account to the EURO account directly.
If I go to FB50 or FB01 and enter USD as the transaction currency for the JV and enter USD account # 200 as a credit and EUR account # 100 as a debit, SAP does and will error out as the EUR account can only be posted in EUR, not USD and not GBP or any other currency for that matter.
So, the question still remains, How do I move money between two foreign currency bank accounts without going thru the functional currency bank account?
Btw, I do understand that SAP will calculate the equivalent GBPs in local currency on each line.
sumit

Email transfer between two specific users fails

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