How does CHARM handle 3rd party provided exteranl transports

Frequently some vendors (e.g. BSI , etc) will provide some transports for ECC.
How to use CHARM to handle those 3rd party external tp?
Thanks for your help.

You can import the transports manually to your Dev (save the data files and cofiles in the same /usr/sap/trans and use STMS to add to buffer, you may have to change the project status switch for that), then create a CR document in SolMan as usual, create transport(s) from SolMan and include the external transport(s).
Regards,
Raquel

Similar Messages

Anyone know how to upload the HTS files from 3rd party provider to GTS??

We are having following files provided by 3rd party provider - CUSTOMS Info
NAFTA ROO
U.S. HTS
Per provider, SAP has developed a system so that GTS users can automatically reclassify items that are effected by a change and they have asked us to program the HS data needed.
Anyone know how to do that?
Please advise,
Appreciated.

Hi Reddy,
Thanks for your input firstly, and i still need ur advise on the HTS upload.
1. Below is the HTS files provided by 3rd party company. and I noticed that there is 3 types of files. "DTR" , "Nom" and "Txt". Could you explain what are they? and If I need to upload them seperately?
2. Follow the procedure your provided - "classification > upload manually HTS codes into GTS system" Actually, I didn't find upload mannually HTS codes into GTS IN THE SAP CUSTOM Managment.
I tried "Load Traiff Code Numbers from XML files" and "Load Commodity code from XML file".
1) "Load Traiff Code Numbers from XML files"
2) "Load Commodity code from XML file".
   a) Select all files.
        - fill in "Data Provider",
        - "XML Files"-All files selected.
        - check " Output list", "simulation mode" "Nomenclature Active" and "Activate All Text Types"
        - no "Alternative Numbering Scheme" selected, and other selected.
        Error msg found:
        - Unable to find any defined structures for tariff assignment rule set "_DHSCN"
        - Incorrect order. Enter the first file(see long text)
    b)   only select "HSCN_Txt_I_00002001001.xml", the other is the same like bove.
          1. prompted to select a "From-Time Zone",   Select "UTC+8"
          2. Simulation was carried out successfully
    c) only select "HSCN_Nom_I_00002001002.xml", the other is the same like above.
          But I meet error for this file: "Incorrect order. Enter the first file(see long text)"
    d) only select "HSCN_DTR_I_00002001007.xml", the other is the same like above.
          meet error msg:
          "Unable to find any defined structures for tariff assignment rule set "_DHSCN""
HTS xml files of China from 3rd party provider
+++++++++++++++++++++++++++++++++++++++++++++++++++
2008-05-02 10:53         7,483,730 HSCN_DTR_I_00002001007.xml
2008-05-02 10:53         7,980,857 HSCN_DTR_I_00002002007.xml
2008-05-02 10:53         7,765,896 HSCN_DTR_I_00002003007.xml
2008-05-02 10:53         7,605,204 HSCN_DTR_I_00002004007.xml
2008-05-02 10:53         7,743,890 HSCN_DTR_I_00002005007.xml
2008-05-02 10:54         8,007,036 HSCN_DTR_I_00002006007.xml
2008-05-02 10:54         3,883,316 HSCN_DTR_I_00002007007.xml
2008-05-02 10:51         6,087,448 HSCN_Nom_I_00002001002.xml
2008-05-02 10:51         4,955,900 HSCN_Nom_I_00002002002.xml
2008-05-02 10:50           260,960 HSCN_Txt_I_00002001001.xml
+++++++++++++++++++++++++++++++++++++++++++++++++++

XML File to 3rd Party Provider w/o any Middleware

Hi
I have a requirement wherein we are required to send XML files to 3rd Party Supply chain provided w/o using any middleware in most secured form. The Customer is on ECC5.
One of options i could think about is as mentioned below.
- file based and using SFTP to send the XML file to 3rd Party provider
Could you please let me know if their's any other alternate approach to meet this strange requirement.
PS : 3rd party provider can provide webservice. But the question is how do we consume this into ABAP envirnoment and call them into ABAP COde. Any pointers on this as well would be really helpful
Thanks

Hi,
I remember working on ECC5.0 and consuming a web service to create an ABAP Proxy.
@ Ravi
Refer the below link for consuming a web service and creating an ABAP proxy.
http://help.sap.com/saphelp_nw04/helpdata/en/bf/d005244e9d1d4d92b2fe7935556b4c/frameset.htm
Regards,
Chen

Does JSE support 3rd-party compatible plugin?

Does JSE support 3rd-party compatible plugin?

Netbeans does provide this functionality. Netbeans is designed to be extensible and there are several plugins (from netbeans and other third party vendors) available that are documented at:
http://www.netbeans.org/catalogue/index.html
Since JSE is based on netbeans, one should be able to use these modules in jse.
Some modules are design to run only on specific versions of nb and these can only be used in jse versions that are based on that nb version. For instance, jse8 will only support plugins written for nb41.
Please note that such modules are not certified for jse so should be used on as-is basis. But in theory all nb41 plugins should run fine in jse8.

How to create blocks on Procedures? How does one handle I/U/D on the block?

Hello Gurus,
How to create blocks on Procedures? How does one handle I/U/D on the block?
Please give an example.
Thank You,

Hello Gurus,
How to create blocks on Procedures? How does one handle I/U/D on the block?
Please give an example.
Thank You,

How can i get 3rd party plugins for logic such as massive or nexus?

how can i get 3rd party plugins for logic such as massive or nexus?

Buy the 64bit AU versions from their respective online stores...
Massive can be found at;
http://www.native-instruments.com/en/products/komplete/synths-samplers/massive/p ricing/?content=2115
Nexus 2 (as Nexus 1 will not work with Logic Pro X) from;
http://refx.com/products/nexus/summary/
However, I suspect, based on the fact you could have simply searched on Google.. that buying them wasn't what you had in mind.................

How does impdp handles external tables

I am just done with schema import and one of the package is invalid because it is referring the External Table. I am getting the error " Table or View does not exist".
How does impdp handles external tables ?
Do we need to replicate the directories and files from the source to imported destination ?
Thanks

Hi,
Yes...
external table directory not available on imported destination operating system
You need to create the directories and files from the source to imported destination
Recompile the invalid package
Thanks

How do I combine my iphone contact list with my laptop pc contact list? And how does it handle duplicates with different information?

How do I combine my iphone contact list with my laptop pc contact list? And how does it handle duplicates that have different information?
How do I merge my iphone calendar appointments/alerts with my laptop pc calendar appointments/alerts? And how does it handle duplicates?
I do not need anything to change on my email that is working fine on both.

gspielman,
Help has arrived to assist you with getting those contacts on both your devices. The Verizon cloud service is definitely a great tool to use and you can also use Apple iCloud as well. When you sign into the Verizon cloud on your iPad does it give an option or message to restore?
CandiceH_VZW
Follow us on Twitter @VZWSupport

How does FCP handle 23.98 DV Files?

Hi All,
Has anyone Edited using the DV-NTSC 24P (23.98fps) Easy Setup?
1) How does FCP handle this video connected to a DV Converter Box like the Canopus ADVC-110?
2) Does it actually play at 23.98fps on a monitor connected to the DV Converter Box?
3) Does it get converted to 29.97fps somewhere in the process before it gets displayed?
4) is it displayed at 29.97fps or is it really being displayed at 23.98fps?
these are things that I am not sure of.
sorry if I posted this message a couple of times. I didn't know that hitting the "Tab" Button posts the message, I thought it would just function like the Tab in a normal Text editor and indent a line. But here it doesn't.
thanks
Kalagan

Hi,
Thanks for the feed back. I guess I should fill in the caps a little.
*DESCRIPTION OF ISSUE:*
One of our main Clients Disney, is migrating to a Tapeless Workflow based on ProRes HQ 422 @ 23.98fps. From here on out, they will only send us ProRes HQ 422 1920x1080 files @ 23.98fps and they want us to Edit every project we work on for them @ 23.98fps. At the moment, it doesn't sound like they care if we Edit our projects in ProRes HD or some SD format, but the important thing to them is that we edit @ 23.98fps.
PROBLEM:
Our facility doesn't have the infrastructure to support 25 machines accessing ProRes HQ 422 files. Our facility was built to support DV NTSC @ 29.97fps and we have been working this way fairly well, for a number of years.
SOLUTION:
I am trying to find a way to continue to us our current equipment and satisfy Disney's request to work on all their projects at 23.98fps, starting from 1920x1080 ProRes HQ 422 files @ 23.98fps. So, it was my hope to be able to take the 23.98fps ProRes files and export them to 23.98fps DV NTSC. This way we wouldn't have to reconfigure our entire Facility (which would cost a couple hundred Thousand dollars).
My approach was to:
1) Use Media Manager to render a new DV NTSC file at 23.98fps, which it does pretty well for the most part. It keeps the Timecode consistent between the two files (very important), but doesn't allow you to Letterbox the 16x9 video in the 4x3 frame, it just stretches it to fill the entire 4x3 frame (not so good).
2) Then import the newly created DV NTSC 23.98fps file into a FCP Project based on the DV NTSC 24(p) 23.98fps EASY SETUP. Which works well. No problems there.
3) Then Play the file in FCP out through a Firewire based Canopus ADVC-110 DV Converter connected to a SD Sony Monitor. This seemed to worked fine also.
The fact that it plays is great!!!! But, that brings up the question, is it really playing a 23.98fps?
My understanding of Standard Definition and specifically DV NTSC, is that it can only be displayed at 29.97fps, it doesn't support 23.98fps natively. So the fact that it played when I tested it got me thinking that I may be missing something here and DV NTSC and other SD equipment (like the Sony SD Monitor) can playback/support 23.98fps SD video. But that goes against everything I know up to this point!!!
Have I been wrong all this time?
1) Can SD Video and DV NTSC Video be displayed at 23.98fps?
2) Or is it getting converted to 29.97fps somewhere in the process before it is getting displayed?
3) If it is getting converted back to 29.97fps, then where is it getting converted, FCP or in the DV Converter Box?
I am sorry I went a little long on this email, but it is a problem that will have great influence on they way we work for a couple of years to come!!
Thanks for your input!!
Kalagan

How to use a 3rd party source control tool with RoboHelp?

Hello,
I would like to set our RoboHelp users up with source control. They are using RoboHelp HTML 8.0.
Our software developers are using the AccuRev scm system; I'd like the doc team to use AccuRev, too.
Can someone direct me to RoboHelp documentation that explains how to set up and use a 3rd party scm system with RoboHelp?
Thank you,
Marilyn

It appears that RoboHelp 7 only sees the first SCC provider listed in the Windows Registry and ignores the rest. I was able to get RoboHelp to display the File | Version Control menu for SourceGear Vault by setting the following two Registry keys and removing keys for other SCC providers (SourceSafe, Surround SCM, and others I am evaluating).
HKEY_LOCAL_MACHINE\SOFTWARE\SourceCodeControlProvider
     ProviderRegKey = \Software\SourceGear\Vault Client
HKEY_LOCAL_MACHINE\SOFTWARE\SourceCodeControlProvider\InstalledSCCProviders
     SourceGear Vault VS2003 Compatible Client = SOFTWARE\SourceGear\Vault Client
If I create a new RoboHelp project, save it, then select File | Version Control | Add to Version Control, RoboHelp does the following:
     - pops up the Select Version Control Provider dialog and displays SourceGear Vault Classic Client.
     - I select that, check "Make this my default selection" checkbox, and click OK.
     - RoboHelp crashes.
I'm using SourceGear Vault 5.02 under Windows 7 Ultimate 32-bit. A search of the SourceGear Vault knowledge base reveals that they do not support RoboHelp because of its incorrect behavior and instability. It's so sad that RoboHelp can't work properly with industry standard SCC providers. Vault is by far the best SourceSafe replacement out there, and very affordable.

How to publish a 3rd party webservice ?

Hi Guys,
I have a wsdl file of the 3rd party webservice and now i need to consume this service in ABAP on ECC 6.0.
I am following the video presentation by Thomas Jung
/people/thomas.jung/blog/2007/12/17/consuming-services-with-abap
while doing so the service already exists in SOAMANAGER under services so that it will be aviable for consuming. How can i make my 3rd party WSDL to be available there. Do i need to publish my service ?
any suggestions or ideas would be appreciated
Thanks,
Raj

Hi Rajeev,
I have consumed the the 3rd party WSDL and created the consumer proxy object with out publishing the service.
I have tried to define the Logical Port for this proxy in the SOAMANAGER and when i have provided all the details of the URL and Login details for the WSDL access settings with the option HTTP access.
I am getting the errros as below
SRT Framework Exception: Error in WSDL access: Exception occured in communication Framework:
Error in HTTP Framework:
I have tried the same URL in the browser with the login details and i am able to access the WSDL but from different server.
I am tryinng all these by logging into ECC 6.0 from the webgui on a different server. Do you think the actual ECC 6.0 server from where the request goes the might be blocked?
any help or suggestions would be appreciated
Thanks,
Raj

DBMS_CRYPTO MD5 hash value does not match 3rd party MD5 free tool

Hello,
I am using Oracle Version: 11.2.4.
I have a problem where the MD5 value from DBMS_CRYPTO does not match the hash value from 3rd party MD5 free tool (MD5 Checksum Calculator 0.0.5.58 or WinMD5Free v1.20) and also the MD5 hash value calculated by an ingestion tool where I am transferring files to. The MD5 hash value that the ingestion tool calculates is the same as the 3rd party MD5 free tools I have. This occurs only on some of the XML files that I generate using XSQL(xmlserialize, xmlagg, xmlelement, etc.) and DBMS_XSLPROCESSOR on a Linux OS. The XML files are transferred from the Unix OS to my Windows 7 OS via filezilla.
I found a thread on this forum that also had a similar issue so I copy/paste the java functions. They are listed below(both are the same expect for the character set):
create or replace java source named "MD5_UTF_8" as
import java.security.MessageDigest;
import java.security.NoSuchAlgorithmException;
import java.sql.Clob;
import java.sql.Blob;
public class MD5_UTF_8 {
private static final byte [] hexDigit = {
'0','1','2','3','4','5','6','7','8','9','A','B','C','D','E','F'
/** Converts a byte array to a hex string
* Returns an empty string if the byte array is null
public static final String toHexString(byte [] bytes) {
if (bytes == null) return new String("");
StringBuffer buf = new StringBuffer(bytes.length * 2);
for (int i = 0; i < bytes.length; i++) {
buf.append((char) hexDigit[((bytes >>> 4) & 0x0F)]);
buf.append((char) hexDigit[(bytes & 0x0F)]);
return buf.toString();
// Convert Hex String to Byte Array
public static final byte[] byteArrayFromHexString(String str) {
byte[] bytes = new byte[str.length() / 2];
for (int i = 0; i < bytes.length; i++)
bytes = (byte) Integer.parseInt(str.substring(2 * i, 2 * i + 2), 16);
return bytes;
public static String getMD5HashFromClob(Clob inhalt) throws Exception{
MessageDigest algorithm;
StringBuffer hexString;
String s = null;
String salida = null;
int i;
byte[] digest;
String tepFordigest = inhalt.getSubString(1L, (int)inhalt.length());
try {
algorithm = MessageDigest.getInstance("MD5_UTF_8");
algorithm.reset();
algorithm.update(tepFordigest.getBytes("UTF-8"));
digest = algorithm.digest();
s = toHexString(digest);
} catch (java.security.NoSuchAlgorithmException nsae) {
s = "No es posible cifrar MD5";
return s;
sho err
alter java source "MD5_UTF_8" compile
sho err
CREATE OR REPLACE FUNCTION get_md5_UTF_8_CLOB(inhalt CLOB) RETURN VARCHAR2 DETERMINISTIC
AS LANGUAGE JAVA
name 'MD5_UTF_8.getMD5HashFromClob(java.sql.Clob) return java.lang.String';
create or replace java source named "MD5" as
import java.security.MessageDigest;
import java.security.NoSuchAlgorithmException;
import java.sql.Clob;
import java.sql.Blob;
public class MD5 {
private static final byte [] hexDigit = {
'0','1','2','3','4','5','6','7','8','9','A','B','C','D','E','F'
/** Converts a byte array to a hex string
* Returns an empty string if the byte array is null
public static final String toHexString(byte [] bytes) {
if (bytes == null) return new String("");
StringBuffer buf = new StringBuffer(bytes.length * 2);
for (int i = 0; i < bytes.length; i++) {
buf.append((char) hexDigit[((bytes >>> 4) & 0x0F)]);
buf.append((char) hexDigit[(bytes & 0x0F)]);
return buf.toString();
// Convert Hex String to Byte Array
public static final byte[] byteArrayFromHexString(String str) {
byte[] bytes = new byte[str.length() / 2];
for (int i = 0; i < bytes.length; i++)
bytes = (byte) Integer.parseInt(str.substring(2 * i, 2 * i + 2), 16);
return bytes;
public static String getMD5HashFromClob(Clob inhalt) throws Exception{
MessageDigest algorithm;
StringBuffer hexString;
String s = null;
String salida = null;
int i;
byte[] digest;
String tepFordigest = inhalt.getSubString(1L, (int)inhalt.length());
try {
algorithm = MessageDigest.getInstance("MD5");
algorithm.reset();
algorithm.update(tepFordigest.getBytes());
digest = algorithm.digest();
s = toHexString(digest);
} catch (java.security.NoSuchAlgorithmException nsae) {
s = "No es posible cifrar MD5";
return s;
sho err
alter java source "MD5" compile
sho err
CREATE OR REPLACE FUNCTION get_md5_CLOB(inhalt CLOB) RETURN VARCHAR2 DETERMINISTIC
AS LANGUAGE JAVA
name 'MD5.getMD5HashFromClob(java.sql.Clob) return java.lang.String';
I created the above java functions and added the calls to them in my package to see what hash values they would produce but I am getting "ORA-29532: Java call terminated by uncaught Java exception: java.nio.BufferOverflowException " the XML is about 60mb.
package code sniippets:
declare
l_hash raw(2000);
l_checksum_md5 varchar2(2000);
l_checksum_md5_utf_8 varchar2(2000);
Begin
t_checksum := lower(RAWTOHEX(dbms_crypto.hash(src=>l_clob,typ=>dbms_crypto.hash_md5)));
l_hash := get_md5_CLOB (l_clob);
l_checksum_md5 := lower(rawtohex(l_hash));
l_hash := get_md5_UTF_8_CLOB (l_clob);
l_checksum_md5_UTF_8 := lower(rawtohex(l_hash));Please help,
Thank You in advance
Don
Edited by: 972551 on Nov 21, 2012 12:18 PM
Edited by: sabre150 on Nov 21, 2012 11:06 PM
Moderator action : added [code ] tags to format properly. In future please add them yourself.

>
I have a problem where the MD5 value from DBMS_CRYPTO does not match the hash value from 3rd party MD5 free tool (MD5 Checksum Calculator 0.0.5.58 or WinMD5Free v1.20) and also the MD5 hash value calculated by an ingestion tool where I am transferring files to. The MD5 hash value that the ingestion tool calculates is the same as the 3rd party MD5 free tools I have.
I found a thread on this forum that also had a similar issue so I copy/paste the java functions.
>
And in that thread (Re: MD5 HASH computed from DBMS_CRYPTO does not match .NET MD5 I provided the reason why DBMS_CRYPTO may not match hashes produced by other methodologies.
I have no idea why you copied and posted all of that Java code the other poster and I provided since code has NOTHING to do with the problem you say you are having. Thte other poster's question was how to write Java code that would produce the same result as DBMS_CRYPTO.
You said your problem was understanding why DBMS_CRYPTO 'does not match the hash value from 3rd party MD5 free tool ...'. and I answered that in the other forum.
>
The Crypto package always converts everything to AL32UTF8 before hashing so if the .NET character set is different the hash will likely be different.
See DBMS_CRYPTO in the PL/SQL Packages and Types doc
http://docs.oracle.com/cd/B28359_01/appdev.111/b28419/d_crypto.htm
If you look at the spec header for the DBMS_CRYPTO package it shows this note:
-- Prior to encryption, hashing or keyed hashing, CLOB datatype is
-- converted to AL32UTF8. This allows cryptographic data to be
-- transferred and understood between databases with different
-- character sets, across character set changes and between
-- separate processes (for example, Java programs).
-- If your 3rd party MD5 free tool (MD5 Checksum Calculator 0.0.5.58 or WinMD5Free v1.20) do not use the AL32UTF8 character set then the hashes will likely be different. You can't modify DBMS_CRYPTO so if the hashes need to match you need to use 3rd party tools that either use the correct character set or can be configured to use the correct character set.
The problem in the other thread was how to WRITE Java code that uses the correct character set and I showed that OP how to do that.
So unless you are writing your own Java code all of that code you copied and pasted is useless for your use case.

How to do a 3rd party sales process

How to do 3rd party sales process.....
plz reply me with the full configuration.....

THIRD PARTY SCENARIO
in third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. A sales order may consist partly or wholly of third-party items. Occasionally, you may need to let a vendor deliver items you would normally deliver yourself.
Process Flow
the processing of third-party orders is controlled via material types. Material types define whether a material is produced only internally can be ordered only from third-party vendors, or whether both are possible. For example, a material that is defined as a trading good can only be ordered from a third-party vendor. However, if you manufacture your own finished products, you may also want, from time to time, to be able to order the same type of product from other vendors.
Processing Third-Party Orders in Sales
Third-party items can be created automatically by the system, depending on how your system is set. However, you can also change a standard item to a third-party item during sales processing manually.
Automatic third-party order processing:-
if a material is always delivered from one or more third-party vendors, you can specify in the material master that the material is a third-party item. During subsequent sales order processing, the system automatically determines the appropriate item category for a third-party item: TAS. To specify a material as a third-party item, enter BANS in the Item category group field in the Sales 2 screen of the material master record.
Manual third-party order processing
In the case of a material that you normally deliver yourself but occasionally need to order from a third-party vendor, you can overwrite the item category during sales order processing. For a material that you normally deliver yourself, you specify the item category group NORM in the material master.
If, as an exception, you use a third-party material, change the entry TAN to TAS in the ItCa field when processing the sales document. The item is then processed as third-party item.
If address data for the ship-to party is changed in the sales order in third-party business transactions, the changed data will automatically be passed on to purchase requisition and also to the purchase order ,if one already exists. In the purchase order, you can display the address data for the ship-to party in the attributes for the item.
You can only change the address data for the ship-to party in the sales order for third-party business transactions, and not in the purchase order.
Processing Third-Party Orders in Purchasing
when you save a sales order that contains one or more third-party items, the system automatically creates a purchase requisition in Purchasing. Each third-party item in a sales order automatically generates a corresponding purchase requisition item. During creation of the requisition, the system automatically determines a vendor for each requisition item. If a sales order item has more than one schedule line, the system creates a purchase requisition item for each schedule line.
Purchase orders are created from purchase requisitions in the usual way. For more information about creating purchase orders, see the Purchasing documentation. During creation of the purchase order, the system automatically copies the delivery address of your customer from the corresponding sales order. In a sales order, you can enter purchase order texts for each third-party item. When you create the corresponding purchase order, the texts are automatically copied into the purchase order. The number of the purchase order appears in the document flow information of the sales order.
All changes made in the purchase order are automatically made in the sales order as well. For example, if the vendor confirms quantities and delivery dates different from those you request and enters them in the purchase order, the revised data is automatically copied into the sales order
you process third-party items by creating a normal sales order. In overview for the order, you can then overwrite the default item category (TAN in the standard system) with the special item category for third-party items: TAS
Billing Third-Party Orders
If relevance for billing indicator for the item category has been set to B (relevant for order-related billing on the basis of the order quantity) in Customizing, the system includes the order in the billing due list immediately. If, however, the indicator has been set to F (relevant to order-related billing on the basis of the invoice quantity), the system does not include the order in the billing due list until an invoice from the vendor has been received and processed by the purchasing department. In the standard system, item category TAS (third-party order processing) has been given billing-relevance indicator F.
In the first case, the third-party order is considered to be completely billed only when the invoiced quantity equals the order quantity of the sales order item. In the second case, each time a vendor invoice is received, a customer invoice is created for the quantity in the vendor invoice and the order is considered to be fully invoiced until the next vendor invoice is received.
If you have activated billing-relevance indicator F for item categories in Customizing, billing can refer to the goods receipt quantity instead of the incoming invoice quantity.
You can control whether the invoice receipt quantity or the quantity of goods received is relevant for billing in Customizing for copying control for billing at item level.
FOR YOUR PROCESS Individual Purchase Orders WELL GIVE THE RIGHT SOLUTION
Individual purchase orders are used when your customer orders goods from you that are not in stock and must be ordered from one or more external vendors.
Process Flow
During sales order entry, the system automatically creates a purchase requisition item. The purchasing department creates a purchase order based on the requisition and the vendor ships the goods directly to you (unlike third party order processing, where the vendor ships directly to your customer). You then ship the goods to your customer. While the goods are part of your inventory, you manage them as part of the sales order stock. Sales order stock consists of stock that is assigned to specific sales orders and cannot be used for other purposes.
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
Prerequisites for 3rd party sales,
Purchasing org,
purchasing group,
assign the Purchase org to company code
assign Purchase org to plant,
should not maintain the stock in material, it should be trading goods,
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
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing *--
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

How does IDP handle multi-value attributes in directory?

I have a directory referenced by the IDP where the mail attribute is multi-value. Assertions being received by the SP are indicating that the mail attribute is null or empty. How does the Oracle IDP handle multi-value attributes from a directory? Is there a way to select the first entry in an array of multi-values?

On the IdP side, passing of multi-valued attributes is supported. Read this section:
http://download.oracle.com/docs/cd/E10773_01/doc/oim.1014/b25355/configuring.htm#BCGCGFCJ
Snippet (under 'Delimited Data'):
"In addition to supporting and passing multi-valued attributes, Oracle Identity Federation can also support delimited data to provide multiple values for assertion attributes ......"
This information is also available on the OIF screen for 'Add Assertion Profile'.
On the SP side, mapping a multi-valued assertion attribute to a local user attribute is NOT supported. Read this section:
http://download.oracle.com/docs/cd/E10773_01/doc/oim.1014/b25355/configuring.htm#BCGGEAEA
Snippet (under Submit/Reset button):
"Note: Mapping an assertion attribute containing multiple values to a local user is not supported."
So, basically, there is no way to send only the first value of an LDAP attribute.
-shetty2k

How can i authorise 3rd party products

I want to include a couple of 3rd party features on my BC site. Each requires a user to login, if I already have my visitor logged into a secure zone, how can I pass that authorisation on to the 3rd party modules so my visitors don't have to login separately to BC and the 3rd party modules.

There are a wide range of 3rd party modules, well beyond what BC provides, most i can use unless login is required by the user (i wantvto avoid the user having to sign separately into multiple services). but the two specific ones I want to use now are
Discourse
https://meta.discourse.org/t/configuring-google-oauth2-login-for-discourse/15858
https://meta.discourse.org/t/official-single-sign-on-for-discourse/13045
Even BC's own forum module requires the user to create a separate login just for the forum
And App42
http://api.shephertz.com/tutorial/Securing-Your-App/index=security-acl
I'm a long time user of BC but need to extend it beyond its current feature set.
The alternative is to use the login of one of the 3rd party services and use that to login to the BC secure zone (can that be done).

How does CHARM handle 3rd party provided exteranl transports

Similar Messages

Maybe you are looking for