How to block alternate match on a voicegateway?

Hello,
i need configuration support for a voicegateway.
we have two mainnumbers, which are connected by a BRI-interface and a E1-interface.
When they call outside with accesscode = 0, they reache the phone provider and get connected,
But in my example, we have two matching destination-pattern = 0T and .T
When they forget to dial the accesscode, the BRI-Interface with destination-pattern .T is still working and the number manipulation is wrong.
We use H323 to CUCM. MGCP is currently not an option for us.
How can i prevent that on the voicegateway easily?
voice-port 0/0/0:15
description *** E1 ***
input gain 3
echo-cancel coverage 32
no comfort-noise
cptone DE
bearer-cap 3100Hz
voice-port 0/1/0
description *** BRI 1 ***
no vad
compand-type a-law
cptone DE
dial-peer voice 1 pots
description *** E1 ***
tone ringback alert-no-PI
progress_ind setup enable 3
destination-pattern 0T
direct-inward-dial
port 0/0/0:15
dial-peer voice 2 pots
description *** BRI 1 ***
destination-pattern .T
direct-inward-dial
port 0/1/0

I tried it with a prefix, but this is not helpfull. As soon as the setup from callmanager reaches the voicegateway, i only can use a matching destination pattern, what activates a translationrule. My thinking was to seperate both mainnumbers, but for incoming calls this is not a problem, only for outgoing.
Peer my understanding, the call is coming from callmanager. This is matching an incoming dialpeer, where i can use translationrules. The same behavior will apply for outgoing dialpeer to phoneprovider.
My thinking and still my hope, is to use a prefix for all incoming calls from callmanager, which matches the proper outgoing dialpeer.
In your translation-profiles you can apply your translation-rules to either calling, called, or redirect called party numbers.  You can do your digit manipulation at that point to remove your prefix.
It also sounds like you're dealing with hunting issues.  In addition to the preference commands, you can also use the huntstop and even permission commands to limit hunting and add hard incoming/outgoing limitations to your dial-peers.
Although I may have completely misunderstood the issue in which case please ignore. 
thanks,
will

Similar Messages

  • How to show alternate rows in different colors?

    How to show alternate rows in different colors?
    Thanks

    you should put these kind of stmt in the if condition for even row and odd row
    <xsl:attribute xdofo:ctx="block" name="background-color">yellow</xsl:attribute>
    this should help you
    Re: About highlight row
    http://blogs.oracle.com/xmlpublisher/2007/08/09
    http://garethroberts.blogspot.com/2007/09/bi-publisher-color-list-and-cell.html

  • How to block invoice posting more than the GR quantity

    Dear Experts,
    While trying to do MIRO with more than the PO/GR quantity system is accepting both increase in qty and value with out any tolerance limit.
    How to block, so that system should not allow to do MIRO more than the GR quantity.
    Regards,
    Alok

    Hi,
    System will by default block the payment, when it is not matching with the PO/GR value.
    then you have to go transcation code MRBR - Release Blocked Invoices. so that you can make the payment for these invoices.
    system will give you the message before saving, if you want an error message then go to oba5 tcode and change the message in to error, then if the Amount is not matching with the PO/GR value then the system will through error.
    Regards,
    Padma

  • How to Block GR after Rejection in Source Inspection - SAP QM

    Hi All,
    How to Block GR after Rejection in Source Inspection ? I have done a source inspection and rejected the inspection lot - but still I am able to do a GR for that PO.

    Dear,
    As per my view, It is not possible in partly quantity of purchase order.
    But when your Good receipt is done for your purchase order total quantity it set default delivery complete indicator in purchase order.
    But it is not match with your requirement.
    Please contact your ABAP team for your requirement.
    Regards,
    Mahesh Wagh

  • How to block on account payment for certain user

    Dear All,
       We are looking to implement a policy on how to block certain users not to be able to take on account payment. One more query is it possible to disable a field. I want to disable the field "Payment on account" in the Incoming Payments. Please advice

    Hi,
    Sue below code in transaction notification procedure,Change userid =1 to user id for user ou want to block payment on account
    IF @Object_type = N'24' and @transaction_type = N'A'
    BEGIN
    if exists (SELECT    ORCT.DocEntry from ORCT
                         WHERE (ORCT.PayNoDoc='Y' and ORCT.UserSign=1) and ORCT.DocEntry  = @list_of_cols_val_tab_del
    begin
            select @error =14
       select @error_message = 'Cannot make on account payments '
    end
    END
    Thanks,
    Neetu

  • How to block the " you are lucky visitor" popup each time I open the Firefox. I can not find any information in the add on lists et al. Thanks!

    Recently, my Firefox browser v25.0 is experiencing a popup problem. A popup message saying "... you are today's luck visotor, please click Ok to ontinue". I have to click Ok then I can continue to use the browser. Is this a popular problem? Please advise how to block this popup. Thanks!

    Sometimes a problem with Firefox may be a result of malware installed on your computer, that you may not be aware of.
    You can try these free programs to scan for malware, which work with your existing antivirus software:
    * [http://www.microsoft.com/security/scanner/default.aspx Microsoft Safety Scanner]
    * [http://www.malwarebytes.org/products/malwarebytes_free/ MalwareBytes' Anti-Malware]
    * [http://support.kaspersky.com/faq/?qid=208283363 TDSSKiller - AntiRootkit Utility]
    * [http://www.surfright.nl/en/hitmanpro/ Hitman Pro]
    * [http://www.eset.com/us/online-scanner/ ESET Online Scanner]
    [http://windows.microsoft.com/MSE Microsoft Security Essentials] is a good permanent antivirus for Windows 7/Vista/XP if you don't already have one.
    Further information can be found in the [[Troubleshoot Firefox issues caused by malware]] article.
    Did this fix your problems? Please report back to us!

  • How To Block a User From Changing Total Field In AR Invoice

    Hi all,
    I would like to find out how to block a user from being able to change the total field at the bottom right hand side of the AR Invoice.  Currently if a user creates an invoice and is still busy in that invoice they can adjust the total field which in turn will update the discount field as well.
    Is this simply an authorization issue or am I going to have to do it in the transaction notification?
    We are using SAP Business One PL 30 currently.

    Hi
    Please review by note again -This is by system design .
    I don't know why you are so worried abt this because by setting up discount max ,if user cannot post the document ,that means it is not in the system ,no matter they change multiple times in the fields .
    But I think your scenario is different ,
    You are copying with certain discount from Delivery to AR invoice and i think you don't want user to change the discount field , then you can solve your issue by using approval or sp_notification
    If you really want it to be greyed out ,I think you might have to go through by SDK or Boyum addon.
    Thank you
    Bishal

  • How to block an order if the price is too low?

    Hello,
    My problem is :
    How to block an order if the price is too low?
    I created a new type of condition ZMIN and an access by material.
    When the net price is below the minimum price the system must position the order on incomplete document for error of price.
    Thank you in advance.
    Frédéric Blaise
    e-Kenz S.A.

    Hello,
    you can enter a lower limit in the condition record:
    Lower limit of the condition rate/amount
    Indicates whether, during document processing, the system checks if manual changes fall short of the lower limit allowed for the corresponding condition record.
    Use
    When you maintain the scales in a condition record, the system checks whether the scale value falls below the lower limit.
    Or you can use the flag 'conditon update'.
    Condition update
    Controls whether limit values are relevant for pricing.
    E.g.: you can make the use of a particular condition record in the document dependent on a specified total value.
    This total value can be specified in the condition record.
    I hope that the information are helpful.
    With best regards
    Claudia Neudeck

  • How to block the creation of a Sales Orders without a linked Purchase Order

    Hi. I'm trying to block the creation of a Sales Order that doesn't have a linked Purchase Order. The first thing I did is using the SBO Transaction Notification as follows:
    IF  @transaction_type = 'A' AND @object_type='17'
    BEGIN
         IF (SELECT PoPrss FROM ORDR WHERE DocEntry = @list_of_cols_val_tab_del) = 'N'
         BEGIN
              SET @error = 1
              SET @error_message = 'Purchase Order Missing...'
         END
    END
    This works good. I create the Sales Order, I tick the purchase order field on the logistics tab, I click Add, and then the purchase order window appears...
    Then, the problem begins... If I click the Cancel button, the purchase order is obviously not created, but the Sales Order is created.
    Can someone tell me how to block the creation of the sales order If the user press the cancel button on the purchase order window (and the purchase order is not created)
    As far as I can see, after clicking the add button in the sales order document, the Sales Order is created on the DB. If there's no way of blocking the creation of the Sales Order, can I avoid closing the purchase order window by the SBO_TransactionNotification? (if the purchase order has not been created)
    Thanks...

    Hi Yail,
    I think you can't close the purchase order with the stored procedure.
    Try to catch the Event when the user click on Cancel button.
    So you can list the vents with event logger : https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/ede3be37-0e01-0010-1883-cd1b5293473e
    You can block the cancel button and force the user to create the purchase order.
    Hope i help you
    Best regards
    Michael

  • How to Block user from Sending IM or Hide Presence of there user who is not in his department

    Hi All,
    How to Block user from Sending IM or Hide Presence of there user who is not in his department.
    Thank you

    Hi Jp,
    Method 1:
    You can use the Enhanced Privacy Mode in Lync 2013
    <section class="ocpSection">
    Enable Privacy Mode
    By default, everyone except Blocked Contacts can see your presence status. To modify the privacy settings, you can do the following:
    In the Lync main window, click the Options button.
    In the Lync - Options dialog box, click Status, and then do one of the following:
    Click I want everyone to be able to see my presence regardless of system settings (override default settings).
    Click I want the system administrator to decide - currently everyone can see my presence but this could change in the future.
    </section>
    About Enhanced Privacy Mode
    If your organization has enabled Enhanced Privacy Mode in Lync, you can choose whether to limit visibility of your presence information to only those people you’ve added to your Contacts list. You do that by selecting one of the following on the
    Options->Status window:
    I want everyone to be able to see my presence
    I only want people in my Contacts list to see my presence
    Method 2:
    Using Privacy Relationship, you can block a particular user by adding him to blocked contacts
    Anil Kumar (MCITP)
    Note: Posts are provided “AS IS” without warranty of any kind, either expressed or implied, including but not limited to the implied warranties of merchantability and/or fitness for a particular purpose.

  • How to block an invoice if the value of a post is zero?

    Hello,
    In the rules of copy we use the field " Pricing type " with the value " C = Copy manual pricing elements and redetermine the others ".
    The order is complete and the price of the post is not equal to zero.
    During the invoicing the system makes a new search for the prices in the tables of conditions.
    If the condition does not exist in the date of invoice the post takes the zero value.
    How to block an invoice if the value of a post is zero?
    There is no incompleteness procedure for the invoice.
    The value of the post is the result of several conditions and we cannot make them obligatory.
    Who already has to meet this problem with the recalcul of the price in the invoicing?
    Best regards
    Frédéric Blaise
    e-Kenz S.A.
    Luxembourg

    Hi,
    It is not the total invoice which is equal to zero but only one post.
    As I explained it at first the problem is the following one:
    In the rules of copy we use the field " Pricing type " with the value " C = Copy manual pricing elements and redetermine the others ".
    he order is complete and the price of the post is not equal to zero.
    +During the invoicing the system makes a new search for the prices in the tables of conditions.
    If the condition does not exist in the date of invoice the post takes the zero value.
    I look for a solution to block the creation of the invoice if a post only is equal to zero after the updating of the prices.
    Thanks
    Frédéric

  • How to block a material that not to creation of service notification thru-IW51

    Hi All,
    I have tried in all over areas ( MM02 level and MM06 level ) to block a material that not to create service notification with that material but didn't get a solution.If any one knows solution for this kindly provide me.
    "How to block a material that not to create a service notifcation thru IW51?"
    Best Regards,
    Narendra Konnipati

    Narendra,
    1. I do not see any possibility without using this exit. It is a very simple and effective thing for your ABAPer and you too.
    2. In case of many Materials-Notification type combinations, you can maintain similar code by joining several elseif s.
    3. Alternatively, you can maintain a Z Table as under:
    QMART
    MATNR
    S3
    10000000099999
    S3
    10000000099988
    S1
    10000000088988
    S2
    12000000088988
    Means, for every Notification type there will be one or more prohibited materials. The coding will not be difficult, but will have around 15/20 lines.Finally, if you have to get your issue resolved, I feel this is the way and also easy way through your ABAPer.
    Tell me in case of any further opinions.
    Best of Luck
    KJogeswaraRao

  • How to block production order creation when maintenance order is generated.

    Hi All,
    Kindly share how to block production order generation when maintenance order is generated.

    Integration between PP module and PM module
    PP/PM Workcenter Integration
    There are many threads & documents available. Please do some search.

  • How to block or stop hundreds of mail delivery notices that I did not send

    how to block hundreds of incoming email delivery notices that I did not send out

    It sounds as though someone hacked into your email account and/or the account of one of your friends and stole email addresses to use as sender and recipient for spam messages.
    Since the damage is already done so to speak, there isn't a whole lot to do but: do change your email address and send out an email to your friends that the other emails are not from you and not to open or click on anything contained in them.
    Unfortunately, this is happening more and more.

  • How to block the Creation of Mulitple Excise Invoice in J1IS

    Hi Sap Gurs,
    Can any tell me how to block the System allowing  to Create One more Excise Invoice in J1IS against Same GI Material Document no (Ref Trans Type:MATD) for Outgoing Materials ie:Stock Transfer from One Plant to onother Plant by Mvt Type 351(Single Step Procedure)
    In SD, System is not allowing to Create One more Excise Invoive against One Billing Document Untill we Cancell the same.
    I want to make it like same for the above Issue.
    Pls check it in your system and give a Feed Back.
    Thanks in advance.
    Bye
    Sathish

    Hi Yail,
    I think you can't close the purchase order with the stored procedure.
    Try to catch the Event when the user click on Cancel button.
    So you can list the vents with event logger : https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/ede3be37-0e01-0010-1883-cd1b5293473e
    You can block the cancel button and force the user to create the purchase order.
    Hope i help you
    Best regards
    Michael

Maybe you are looking for