JDBC - looking for 3rd party vendor of toolkit

NI sells an SQL toolkit for interacting with ODBC-compliant database
software on Windows systems, but does not make make an analogous product
for Unix systems, where database software (generally) uses the JDBC
protocol.
We are looking for the latter. Does anyone out there know of a
third-party vendor of a JDBC toolkit?
Thanks for any help.
Chris

That is not what the answer is.
I don't think you read the message above or are familar with Oracle. The database does indeed support the generated keys through their "sequence" objects.
Also if you look above, both BEA and I-Net Software have a driver which supports this method.
What I am looking for is a list of any other 3rd party drivers, particularly if there is an open source one, that way I can evaluate which is best for my project.
Matt

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Hi all,
How to find out if any order is shipped by 3rd party vendor or not..
With Regards,
Mahaboob

Hi,
In order to do that, you need to maintain that Vendor in Purchase Order.
Path:
Header --> Partners Tab --> Function Partner { as GS (Goods Supplier) in my company }. Then enter the Vendor Code in Partners Tab.
Regards,
Vishal

Looking for 3rd party source

Hi,
I've been tasked to get Java 3rd party source from Oracle. This would include source for 7-Zip, UPX, and all other 3rd party software that Oracle distributes with Java SE 6. A complete list of the software I'm looking for can be found at http://www.oracle.com/technetwork/java/javase/documentation/thirdpartylicensereadme-159050.txt.
I searched through the Oracle public website and did not find this source. At the suggestion of an Oracle help tech I'm posting this.
I suspect that Oracle may not provide the source directly from its website. It would help me greatly to know:
1. if Oracle does provide source for these redistributed 3rd party libraries - where can I find it.
Or...
2. that Oracle does not provide source for these redistributed 3rd party libraries.
Note that whether or not the source is available from the 3rd party author or a non-Oracle distribution point is not relevant to my search at this time.
Any help/suggestions would be greatly appreciated.
Thank you.
Justin

830809 wrote:
Any help/suggestions would be greatly appreciated.Yes. Rather than handing us 3,000 lines of legal gibberish to trawl through for your package requirements, list them out.
Better still, Google each one, item by item, and add the word "download". This isn't a software location service.
Winston

Looking for 3rd Party to overview Time Usage on Apps and Windows in 10.6

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I'd like to get an overview about the time I'm working on my Mac, like which Apps and Windows I use the most. Thinking of an App that can show a week, month, year History.
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Auditing and restricting 3rd party vendor access for compliance and sec purposes

There are two products out there that I am looking into for managing 3rd party vendor access to our systems. The first one is Bomgar's Embassy. I'm not too sure if it's a separate product from their standard remote support products or just an added feature. Also I am aware that Bomgar's licensing can be pretty pricey.The second product I was looking into is called SecureLink. It seems to have all of the bases covered in terms of auditing and restricting but there are not a whole lot of reviews of the product or live demonstrations of it. Even the video on their site shows XP screens so I'm fearful that the product development has been halted.If anyone has any experience with these products or others I would be very interested to hear what you have to say.
For anyone that's curious, what we are currently doing is just policy based. No...
This topic first appeared in the Spiceworks Community

There are two products out there that I am looking into for managing 3rd party vendor access to our systems. The first one is Bomgar's Embassy. I'm not too sure if it's a separate product from their standard remote support products or just an added feature. Also I am aware that Bomgar's licensing can be pretty pricey.The second product I was looking into is called SecureLink. It seems to have all of the bases covered in terms of auditing and restricting but there are not a whole lot of reviews of the product or live demonstrations of it. Even the video on their site shows XP screens so I'm fearful that the product development has been halted.If anyone has any experience with these products or others I would be very interested to hear what you have to say.
For anyone that's curious, what we are currently doing is just policy based. No...
This topic first appeared in the Spiceworks Community

Quality Inspection and COA for 3rd Party Drop Ship Vendor

The scenario is as follows: We will be using a 3rd party vendor to fulfill certain materials directly to our customers. The vendor will be sending us a sample from each production run to run our own analysis against the batch. I am wondering the best way to capture this data against the material and plant? Can we do it per run, capturing the data against a batch or do we have to capture the data per good receipt (in this case statistical)?

Hi Balaji
I create the 3rd party process steps , and i also saw the configuration in the system already done in the past , so i created the sales order but i want item category to be automatically on the sales order , but i am not sure about this. so i tried changing manually and this was the error ...item category ZTAS is not defined for this item.please advise how to fix this
Regards

Wht is Process Flow for 3rd Party Sales

wht is Process Flow for 3rd Party Sales

Customize the third party sales in summary:
1. Create Vendor XK01
2. Create Material u2013 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      *-- Seema Dhar
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"
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SD - 3rd party sales order Receive Goods
MIGO_GR
      PO Number
      DN Number
      Batch tab , click on classification
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      Check, just in case
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      Save
SD - 3rd party sales order Create Invoice
MIRO
      Invoice Date
      Look for the PO , state the vendor and the Material
      Check the box
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      Purchase Order Number (bottom half of the screen)
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      Simulate & Post
      Invoice Number
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SD - 3rd party sales order Create a delivery order
VL01N
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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

Procedure for 3rd Party

Dear Experts,
We have some 3rd party vendor from where we purchase FG. And the transaction is like that we give PO to 3rd party. They pack the material as per our BOM provide in mail. Then they supply the material at our stock point and our stock point do the GRN. but in this case we are unable to track the BOM of some products as no production order or SAP activity is done at third end. So kindly confirm me how we should maintain the BOM for 3rd party without plant code generation,
Or else suggest me how to do this transaction in the best way so that at any time we can be able to trace that so as so batches was packed in so and so packing material.
Regards,
Phalgun Patel

Phalgun,
It is unclear to me why you need to 'plan' a BOM for the Vendor. In standard 3rd party processing, all you do is place a PO with the vendor, and the Vendor delivers the product directly to your customer. Batch numbers used are created by the vendor, according to the terms of your contract. You are unconcerned how he internally plans his order, and he never actually sends his output to you. He is solely responsible for procuring any RM or services required to fill your PO, and for fulfilling any batching and traceability requirements contained in the contract. Any Doc you send to him about BOM is not for you to use for planning purposes, it is part of the contract specifications.
So, can you be a little more specific exactly why the vendor is delivering material to you, and why you need a BOM.
Best Regards,
DB49

3rd party dropshipment carried out by more than one 3rd party vendor

Hi
I am wondering if the following is possible in standard SAP on a third party drop shipment scenario..
I would like 1200pcs quantity to split up into 3 different shipments (each shipment = 400pcs) and drop ship by three different 3rd party vendors (ie. Vendor A, B, C).
Is this possible in standard SAP?
In another word, if the standard SAP is able to carried out this business in the system, will the three PO being able to be tracked by the SO?
If it is possible, how do I perform this in the SAP system via ME57?
Thanks
YY

Hi Yong Yeow Ching
Yes, it is possible but you need to have 3 PIR's with each vendor and also need to have 3 lines in Source list but w/o any tick for fixed vendor. Here are the steps:
Create TAS Sales order 1200 Qty--> It will create a Preq with 1200 Qty and delivery address of customer>When Buyer will convert that PReq to PO using ME57 system will give you a pop up message showing all the three vendors , buyer needs to select one supplier and change the qty accordngly in PO-> same steps needs to repeated 3 times using same Preq.
Regards
Yogesh

Anyconnect Getting certificate from trusted 3rd party vendor

Hi everyone,
I have configured the Anyconnect in network.
Now i need to get cert from 3rd party vendor so that when users login they should not get warning that this network is untrusted.
Need to know what info i need to get from ASA so that i can get the SSL cert from the vendor?
Also need to know if i can enable user authentication based on this cert also?
Currently auth is done via radius?
Regards
Mahesh

Each issuer's requirements vary but you generally need to submit a CSR (Certificate Signing Request) to the issuing Certificate Authority (CA). They will sign and issue a certificate for your ASA and email it back to you (or send you a link to download). You'll then have a certificate (file) to install on your ASA.
See the link here for some more details on installing and using the certificate.

Licensing a two copy download, Buying from a 3rd Party Vendor

I'm shopping for Acrobat XI pro.
When a license is specified as "2 copy max", may I distribute to my out-of-town business partner. If so both copies should still be in my name?
Has anybody had trouble buying from a discount 3rd party vendor and getting Adobe support? I'm assuming Amazon is a pretty good vendor filter?
Has anyone found a vendor that sells "backup disc included"?
Thanx, thanx, thanx - simple questions,
Bob

Try contacting Adobe sales if you have questions about purchasing an Adobe product. The focus of this forum is on downloading and installing Adobe products.

Returns procees for 3rd party

Hi Guru's
Please let me know what is the Return process for 3rd party order
Thanks in advance
Mastan

Dear Mastan,
quite generally, you can book the reurned goods as you want (to your vendor or to your company). There is no standard process from SAP side here.
Concerning creation of invoice, it depends on your Customizing setting for the item category (transaction VOV7). If the billing relevance is 'F' (recommended for the third-party), then you cannot create the invoice without incoming invoice. If you have another billing relevance (for example , 'B' according to order quantity), then you can create invoice without incoming invoice. Moreover, in case of 'B' you can create the invoice immediately after creation of the order. It is independent on return.
As I have already said, there are no standard rules for this process at SAP. And the whole process is not supported at all. Therefore you have always to decide by yourself, what would be reasonable for your business. There are no guidelines from SAP side here.
I hope, this info helps you a little bit further.
Kind regards,
Akmal Vakhidov
Development Support SD, SAP, Walldorf/Germany

Anyone know the website for 3rd party software mentioned in PSE 6? I've lost the insert.

Anyone know the website for 3rd party software mentioned in PSE 6 package? (I lost the insert.)

No, but thanks. I'm looking not for an Adobe website, but the website of the supplier of 3rd-party software that adds 4 functions
to PSE 6. I've tried to contact Adobe, but as with so many of our leading companies, it's just not possible to get a human who
can answer a "customer service" question unless it's contained in a phone menu.

Early Warning for 3rd party software issues

We have Vertex set up but have occasional timing, connection issues, etc.
Does anyone have configured an early warning configured for 3rd party software?
Looking for solutions or suggestions.

Why can't Apple have their own interface for Windows mobile applications instead of having to purchase Mark Space.
Hang on... Why should Apple provide their own interface for syncing Microsoft Windows Mobile-based phones? Microsoft don't provide support for Apple's phones do they?
Microsoft have chosen to use their own proprietary and incompatible syncing methods to sync their own operating systems. It stands to reason you'd be able to sync a Windows Mobile-based phone with a Windows desktop OS.
why have I got to purchase third party Nova software to sync my N95 8GB
You haven't got to. Nokia provides their own support via a free iSync Plugin for that phone here:
http://europe.nokia.com/mac/isync/
If you're having problems with that, then Nokia are the people to contact - not Apple. But from your other post it appears you're having problems with installing it, not using it, and that's most likely because you've moved iSync.

SCCM Software Updates (and SCUP) vs. Application Management for 3rd Party Application Patching

Hi,
We're getting ready to tackle the phenomena known as Java patching, and I was wondering if I could get your personal preference; SCCM Software Updates (and SCUP) vs. Application Management for 3rd Party Application Patching?
I probably should give a little background on my environment; It's a university atmosphere, so unless it's policy, you have to ask nicely...can't tell people to do things they don't want to; multiple version of required versions of Java for what ever reason,
which need to be identified, grouped together, and then upgrade as much as possible without breaking their old applications.
I was thinking that Application Management probably made more sense where it is more robust, especially for removing multiple installs of Java on a single system, but Software Updates/SCUP looks like it was built for this type of patching, so I'm a bit confused
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Your thoughts?
Thanks,
Bill

For Java version management specifically you can already achieve a lot by using the Application Model in CM12.
You can define supersedence between the different versions, just make sure to opt for uninstall of the older version when defining it.

JDBC - looking for 3rd party vendor of toolkit

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