Got Officejet 6600 from third party vendor, had no setup cartridges.

My company bought an HP 6600 to use as a standalone copier. It's not hooked up to any computer. Our printer did not come with setup cartridges (All original packing intact, but company removed the setup cartridges for their own use.). This was communicated in the product info page where we bought the printer, so we were aware of this.
However, it seems we cannot set up the printer AT ALL without the setup cartridges. We have new 932/933XL cartridges for the printer, but we can't bypass the setup. It is patently insane that you cannot set this machine up without setup cartridges.
I would like to know if there is some way to bypass this setup, or if we can order a set of setup cartridges to use to turn this thing into something other than a giant plastic paperweight.

Hi @Maxbrn , and welcome to the HP Forums!
I see you're having setup ink issues. To resolve the need for setup ink, I'd suggest giving us a call.
You can utilize this website to learn how to contact us appropriately, based on your region:
Contact HP Worldwide.
Thank you for posting on the HP Forums!
Please click “Accept as Solution " if you feel my post solved your issue, it will help others find the solution.
Click the “Kudos, Thumbs Up" on the right to say “Thanks" for helping!
Jamieson
I work on behalf of HP
"Remember, I'm pulling for you, we're all in this together!" - Red Green.

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Replacment Hard Drive from third party vendor for old 3rd gen Ipod

I have a 3 generation 20gb ipod, and after it`s 10,000 drop the hard drive dies. For several months I seach the net for a company to buy a replacment Hard Drive from. I settle upon "Ipodmechanic.com" for my replacement part becuase, they have a one year warrenty, apple certified, and have slightly cheaper prices than there competitors, plus the website looks nice. Anyway I order a 10gb instead of a 20 because I want to save some money and I don`t need all that space.
I get the Hard Drive a couple of days later and install it. Oviously something is wrong from the start and I figure It can be fixed with a restore from the ipod updater. Instead of a fix I get the words can not initilize restore please restore again. The situation continues to repeat itself with not solution. I can not fix my Ipod and I am stuck with a $140 Hard Drive. Also the packege the Hard Drive came in had in permenet marker, the words and symblo (Bad ?). I am not angary at what they sent me wether used or new, as long as it works. But what makes me angry is after I bought the Hard Drive Ipodmechanic stopped answering my emails. I had to ask for there phone number because it wasn`t posted on there site. I can not get in contact with them and if so I must request my bank to sees the fund they have of mine. I don`t believe they are doing this on purpose, maybe they are on vacation or had an emergancy but, it would be nice if they would inform there customers they are away, but, still with no respones what choice is there when they have my $140 and a warrenty they can not make good on.
Third Generation Ipod Mac OS X (10.4.3)

You can get a HD like this. It uses wifi to and an app to access the HD
http://www.seagate.com/external-hard-drives/portable-hard-drives/wireless/wirele ss-plus/?cmpid=ppc-_-wireless-_-g-_-us-_-hdd%20%2Bwifi-_-b

I received a text from verizon saying i made a charge with a third party vendor that would show up on by bill

I got a text from Verizon saying I made a charge with a third party vendor that will be on my verizon bill. What the heck?????

Don't be surprised. I received this same notice but verizon has almost no way for a person to find the answer easily. Plus there are several charges on my bill that are on the web page that link to the contract. The links go no where! !
If they are going to charge something they need to find a way for people to know what is being charged.
An Iphone6 was upgraded on October 6 under the Edge program. The charge was added almost immediately and appeared on the October 12 billing cycle. The older phone was returned to them under the Verizon Edge plan and it was received by verizon on the 13th of October. That credit has still not been applied to our account. It took them a matter of minutes to charge us for the new IPhone 6 but so far they have not been able to apply the credit for the edge return after eight days. All the links to this transaction are dead and there are no records on the verizon billing site to back up the charges. The message today is the first 'hint' that there may be a charge coming but no mention of the credit.

A "VZW free msg" says a phone on my account "made a charge with a third-party vendor ... ."

This evening, I got a "VZW free msg" alerting me that a phone on my account had "made a charge with a third-party vendor." This is the second such message I've gotten this billing period. The messages are identical. My bill for the current billing period won't be ready till this weekend, so I have no way to track down any details. The phone belongs to my wife, and I am absolutely certain that she has not billed anything to her phone. The maddening thing about these messages is they give no details. Who's the third-party vendor? How much was the charge? What did my wife supposedly buy? No such details appear in the text message, and I can't find details anywhere on the My Verizon site.
This text message does add: "For details or to block such charges: www.verizonwirel." (That's correct as written—I presume some of the message got truncated. That's how the message appeared both times.) However, I can't find any documentation about how to block these charges.
After I got the first of these messages, I called Verizon's customer service number (800.922.0204). A very pleasant gentleman noted my concern and checked my account. He found no such third-party charges, and he advised me to look carefully at my next bill. I left it at that until I got the second message this evening.
Speaking of customer service: This evening, I tried twice calling Verizon's customer service number. Both times, the call ended with a recorded voice telling me, "I'm sorry, but your call cannot be processed at this time. Please try your call later." Huh? Why not an offer to leave my number for a call-back? They as much as hung up on me. Not impressed. And, by the way, why doesn't Verizon post their customer service number on the Web site? I had to dig up the number by way of www.gethuman.com.

Contact us on every page has the number.
*611 from your device works as well.
That third party stuff is probably "cramming" Verizon just got hit with this practice which is illegal.
The law states you can call Verizon up and have them place a permenant block on third party services.
They cannot refuse and you do not have to pay for them.
Notify the FCC http://www.FCC.gov or the Federal Trade Commission http://www.FTC.gov
Good Luck

Third Party Vendor Error

Hello everyone
We have certain vendors who are set up in the system with wagetypes such as 2AFL,2DEN and 2MED, which are used for deducting money from EE's paycheque and then sending to third party vendor.
However, when I compare the vendor report and the report of how much has been removed from the EE's paycheque, I see that a couple of hundred dollars is missing.
The money has been deducted from EE pay but its not going to the vendor.
I know that wagetypes are linked to symbolic accounts which in turn are linked to the GL accounts.
Any suggestions on why this error could be happening ?

Hai..
There are certain deductions like say for Ex.. Garnishments where the total amount deducted from the employee is not directly posted to vendor's account small part of the amount goes to employers as service charge...
so in this case the total deduction amount will be reflected from the EE. But will not be reflected in the Vendor..
Kindly make sure if 100% of the deduction is being credited to vendors account.. to aviod inconsistencies...
Manohar

Sender RFC from Third Party System

I have a vendor who is actually communicating through RFC from third party Application to SAP R/3. Now we are trying have XI in between. Where as with minimal impact on both sides.
Solution.
1. Have the RFC made as ZRFC in XI. Let the vendor call the RFC in XI ABAP and internally make an RFC call through XI Interface to R/3 as Sync Interface. Because we need to report the information back to the system where the request initiated.
2. Have RFC INI file copied as SAP Suggests under one of the folders. Develop the regular RFC to RFC Interface via XI.
Is there any other alternatives other than the above mentioned solutions? Or out of those 2, which one will provide the best performance
Appreciate any feedback. Please advice

That's exactly what we are trying to achieve here. By Eliminating direct connection R/3, we are placing XI in between. But with the budget/timeline constraints from the Partner side, we are trying to have minimal change on the partner side. They might not change something to web service etc...
Here is the text about INI file
You can configure the non-SAP RFC client to connect to the sender communication channel in the following ways:
■ By defining the parameters PROGID, gateway-host, and gateway-service within the saprfc.ini-file using RFC-SDK.
■ By using appropriate parameters in the function RfcOpenEx.
If you use the saprfc.ini-file, the respective RFC destination has to be of type R.
All the parameter values used within the saprfc.ini-file or with the function RfcOpenEx should match the entries maintained within the corresponding sender communication channel.
Example for the saprfc.ini-file is as follows:
DEST=RFCCLIENTEXT
TYPE=R
PROGID=P106646.HKExternalClient
GWHOST=pwdf2153
GWSERV=sapgw40
Please check the following link, for the same text on RFC Sender
[Help.SAP|http://help.sap.com/saphelp_nw04/helpdata/en/67/6d0540ba5ee569e10000000a155106/content.htm]
Using the same Sender RFC for non-SAP System, please share any ideas

Incoming invoice from third party system

Hi All,
Could you please help in choosing functional module or bapi or badi's for incoming invoices that are receiving from third party system. I have no ideal about that but the SAP has to be loaded using idocs. what is the reason to choose the above ones
Thanks in advance for response.

Why not starting with docu?
The general process is explained well in help.sap.com
As a service, put this into your Google: vendor invoice edi site:help.sap.com

Mass update of Third Party Vendor at PO Line item pricing condition

Hi All,
We have requirement from business as follows:
We are using item level condition for Lumper Charge in PO and it is for Third Party Vendor. We maintain vendor in pricing condition record so it will be automatically populated while PO is created. Recently vendor is changed so we have also updated new vendor in pricing condition record so it will be taken care when new POs will be created. But there are thousand open POs in which new vendor needs to be updated.
Is there any way to mass update third party vendor at PO line item level?
Relevant pointers will be rewarded.
Regards,
Tt

Hi,
You may check the following options:
1. If the freight vendor was pulled through condition record, then change the vendor in the condition record and update the pricing in MEI1. Refer the KBA: 1819416 - Condition records not getting updated automatically when using MEI1/MEI4
2. If the condition is manual condition, there is no option to mass change the vendor in standard, as of my knowledge. You may create a custom program to change the vendor in the PO. Refer the similar thread: Mass update of freight vendor in PO condition
Regards,
AKPT

Third Party Vendor - Start Up

We are starting to use third party vendors and payroll has been running for a year.
Is there a way to pay 2009 first quarter taxes using third party vendors without payting the benefit vendors, other vendors, or garnishment vendors?
I tried to run the evaluation run only for one HR Payee type, but the production run will only allow me to run all HR Payee types.
I then thought I could only create a posting run for the tax HR payee (vendors) post the document into FI via PCP0, then run it for the other HR payees and delete the batches for the FI posting in PCP0. However, when I delete the FI postings, it puts the information back into the posting bucket (so later when I really want to pay the other HR payees, I will pick up those to pay). So, that idea did not work.
Thansk,

Hai..
There are certain deductions like say for Ex.. Garnishments where the total amount deducted from the employee is not directly posted to vendor's account small part of the amount goes to employers as service charge...
so in this case the total deduction amount will be reflected from the EE. But will not be reflected in the Vendor..
Kindly make sure if 100% of the deduction is being credited to vendors account.. to aviod inconsistencies...
Manohar

SAP SD integration when Scraping materials at third party vendor place

Hi,
Could you please guide how do I map the below scenarios:
1. The Pharma materials are all batch managed. Now the co' has got pharma returns and the credit memo to be issued for all those valid returns. How do I trace the batch while taking return as I have to create return with ref to a billing document only?? Advice on how to map this!
2. Also, the expired materials are destroyed and scraped at the third party vendor place. Now how , in what way do I account through SAP SD process?
Please advice and your inputs are highly appreciated.Thanks in advance!
Regards,

Hi Shrihari
well, it is a bit tricky to refer the billing document because the last one could have the latest batch and which high likely will be a different batch.
For case one, we actually do refer the billing document if for example the wrong ship to party was entered in sales order, the wrong products have been shipped or when goods have been damaged in transit.
When we have a case like the one I 've l mentionned above, the customes tells us by email about the return, we then acknowledge the return by return of email usually and then when goods arrive at warehouse, they are booked as return (normal retun w/o reference to billing document).
What we also face it that sometimes the customers buys the product in , say january, but was not able to sell whole purchased quantity and then wants (in may) to return the remaining product to us. Well we have a policy that we do not accept such returns. sold is sold.
For case two, the customer may return damaged goods to us, we create a sales order return to our warehouse, at 0 price, so we actually do not issue a credit note, but rather book the quantities back into inventory stock blocked and subsequently issue then as scrapped (mvt type 555)
What the customers destroys at their permises w/o informing us, then we do not take any action.
Regards
Sidi

Configuring IPSec Natively without a Third Party Vendor

You may wonder, with IPSecuritas, VPN Tracker, etc ... why would I want to do this? Well, I work for an IPSec vendor (can't say which), but we want to provide a "guidelines" document for setting up VPNs from various platforms. Our requirement is not to rely on third party vendors (even if it's free). So I'd like to start looking into configuring VPNs from the shell, and I'm guessing using Racoon.
Anyone have any documents discussing this? I know it's a bit more technical than most of the Mac crowd would want to do, but someone's gotta have something on this.
Thanks.

Racoon under Mac OS X is the same as any other OS, so any info you find online should be valid. The man page for racoon.conf is a good start.

HT2693 how to become a third party vendor

Is there a direct phone number or email address available for third party vendors to contact Apple? I've been transferred from person to person and it all leads back to where I started. Thought I'd check in with the community.
Thanks!

http://mfi.apple.com/faqs

Segregate third party vendor and inter-co vendor POs

Hello,
We have a situation where the business would like to prevent Supply chain buyers (inter/intra company POs), from creating POs against third party vendors.
1) We have explored the option to create new POrg (for ICO only) and move all ICO vendors to the this new POrg. Then this POrg would be setup in the supply chain users' security profile so they cannot create POs against third party POrg. But this requires a significant amount of effort and alot of master data/ sources of supply updates.
2) The second option is to create different document types for inter and intra company POs. Then the doc type would be assigned in the security profile to prevent supply chain from creating third party POs (currently, doc type UB is used for intra-co POs however, doc type "NB" is used for both 3rd party as well as Inter-company POs).
3) Another one we thought of is to create each buyer as a Purchasing Group and set that in their secuity profile. This option also works good as we want to implement a PO Release Strategy.
However, we are still stuck on how to check that the vendor used on the PO is an ICO vendor and not a third party (for both options 2 and 3). Does anyone have an insight on how we can ensure that the vendors on an inter/intra company PO is infact an ICO vendor? We want to make sure that our supply chain folks do not create POs for third party vendors.
Thanks,
Batul.

Hi,
If you are going for option 3, you may create the release strategy with the field CEKKO - RESWK (EKKO - RESWK) (Supplying plant). This field will be filled with plant only in case of STO and you can trigger corresponding release strategy. If its third party vendors, the above field will be empty.
Regards,
AKPT

Iphone and third party vendors like Bose and ihome

Do the third party vendors like Bose and iHome plan to make adapters so the iphone can be used in those systems?

Bose and iHome already work with iPhone. I have used both plenty of times. It helps to have airplane mode on so that there is no interference from data but they work fine now.

Restrict PO creation with a third Party vendor

Hi,
I would like restrict a user for PO (ME21n) creation if the vendor belongs to the third party vendor account group?
Regards
Sreeni
Edited by: sadasiva srinivasa rao on Oct 12, 2010 5:27 PM

closing

Got Officejet 6600 from third party vendor, had no setup cartridges​.

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Got Officejet 6600 from third party vendor, had no setup cartridges.