Looking for Third Party VPN W/O Significant Network Speed Hit

As the title indicates, I am looking for a VPN app (Windows) which will not significantly ding my network speed. I have FiOS (75/35). I understand there is normally a speed drop while connected to a VPN but dropping from 75Mbps to 1.5Mbps is unacceptable. I have only tested Spotflux so any other suggestions would be appreciated.
To clarify, any app would have to be compatible with PeerBlock. I do not care about advertising as Ad Block Plus takes care of that. As for speed, on average, I would expect no less than 20-30Mbps. Also, I want the ability to choose my own servers (whether foreign or domestic).

Check out https://www.ipvanish.com
I'm on a mac, but the windows app works well too. While connected to one of the Miami servers, which are in the same state as me, I can often get nearly my full 75 Mbps down when using openvpn (udp). IPVanish has servers around the world, some have better speeds than others. Your speed will depend on a few factors, distance from server being used, server load, etc. For best results I'd suggest using one of the "A" servers, example mia-a01, lon-a02, nrt-a01, etc.

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Logic X and 9 looking for third party plugins in the wrong place Mavericks

Hi all
i'm having trouble loading up old sessions in logicX and Logic 9 with my recent upgrade of computer which came with mavericks.
can anybody please help me!!
Logic is searching for third party plugins like this:
this is a real pain because when i replace the plugin with the exact same plugin from its propper location i loose all the settings that were originaly used.
thanks in advance
Mitch

See if this helps: Find your hardware serial number.
and About This Mac

Looking for Third Party SAP Data Migration Tools

Hi all,
I don't know if this is the right place but I was wondering if anyone can provide me a list or a link of the different third party SAP Data Migration Tools. I am specifically looking for productions that migrate data from one SAP system to another.
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Regards

Hi,
Just to weight out my options and compare the diffrent products as a research of sort.
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Im looking for third party developer to write custiom VI

Im looking for a Third Party Developer, in CANADA perferably Ottawa area to write some custom VI's for LAbview 6i, SCXI, dataaquisition and possible internet control, viewing
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rs and setting up a contract.
Please contact via email [email protected]
Full Address
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Instrumentation Technologist
Public Works & Government Services Canada
Real Property Services, AES, Technology
Place du Portage, Phase 3, 8B1
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Hull, Quebec
K1A 0S5

John,
I would recommend visiting http://www.ni.com/alliance to view a list of System integrators that can develop solutions for your application. You can also view the integrators that reside in your area.
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Looking for third party drawing/handwriting tools

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Looking for third party driver for Bentley Nevada 208P data acquisition unit.

We have a Bentley Nevada 208P data acquisition unit used with their Adre system (software/hardware). We would find it benifitial to utilize it on another application other than monitoring proximitors, and do some calculations on the voltage signals received outside Bentley's Adre system software. We are using LabView on other applications. Has anyone tried this?

From what I can find about this instrument it looks as though it communicates via Parallel port. I don't think NI has anything which is specific to this instrument, but if Bentley Nevada publishes the command set/communication specs you could probably use VISA to communicate with it (unfortunately they won't allow access to their manuals online without a password so I can't find out anything more specific).
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Process Required for Third party sales

Hi Guru ji's ,
Pls let me know the step by step procedure for Third party sales processing.
on the below conditions.
1] Sales order to be created automatically based on the Bapi .
2] Based on the Sales order, automatic Purchase order and Gr must happen.
3] Automatic invoices must also be created automatically.
Can any one explain us what is to be done under the above said conditions,
Best Regards,
Gurpreet Singh Saini.

Hi
Please find enclosed the details on third party.
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"
      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
      Clilck 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
Third party Return Process
If the vendor grants you a credit memo on a quantity or a value basis, you can then send this credit memo directly to your customer.
The billing type Third-party credit memo (G2S) is available for this. The billing type Third-party credit memo works with the item category TASG (third-party credit memo item). The Billing-relevance indicator F is set in Customizing for Sales for this item category. This means that the cost is not created. In Customizing for Sales, the item category TASG is set at item level in copying control for the billing type G2S (copying control sales document by billing document) as the target item category (source: TAS-> Target:> TASG.)
Process Flow
Create a billing documente with billing type Third-party credit memo (for further information, see the section Creating a billing document in the Billing document). Enter the third-party order as a document still to be processed. The quantities are automatically removed from the invoice.
The above is the process for giving a credit memo which can be adapted for return goods.
Hope it will help you

What are the key questions for third party order process?

hi all,
what type of questions can i receive for third party order process?
pls.. do the needful
thanks to all.

Hi arun,
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
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
      Clilck 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
Pl. be clear on this process.
Also understand how migo and miro are handled.
The item categories used.
How the company knows of the shipment of goods to the customer.
How returns are handled.
Hope it helps. Please reward if useful.
Thanks & Regards
Sadhu Kishore

Custom Template for Third Party Balance Summary Report(Java type executable

Hi Al,l we have a requirment to have a layout with some of the fields from
Third Party Balance Summary Report( Which is a Java type executable and
Data definition has Data Template attached(.xml)).
I tried in below way.
Coppied the Third Party Balance Summary Report program with same application and parameters
with. Then defined a Datadefinition with my concurrent prog short name
attached the same standard .xml file(Not sure what it is) and developed a custom template with
a custom rtf(excel output type), and submitted the program
the output is generated in excel but my custom .rtf layout is not getting applied
rather it is showing same layout as in standard.
Some thing I am missing here or else it is not the way of changing the
template.
If any one know how to do this please let me know.
My client want only some files from the standard report(no need of new fileds)
with output type xls.
Thanks in Advance.
The same content is posted in Custom Template for Third Party Balance Summary Report(Java type executable sorry for duplicating the thread, just for increase the visibility for my issue I did this.

I gave up on using a different font or figuring out if I could use Times New Roman's built-in fractions visible in Font Book (as unicodes) and did a work-around based on Michael Wasley's tips in this discussion.
https://discussions.apple.com/message/11622842#11622842
I adapted it however and think it looks a little better.
Font: Times New Roman 12 point
I used the fraction bar in 12-point (Shift-Option-1) for automatic kerning.
For the numerator, I changed the font style to superior (12-point).
For the denominator, I changed the font style to subscript (Shift-Command-hyphen) and reduced the font size to half, or 6-point using the short-cut Shift-Command-<.
When the fractions occured in my footnotes (9-point), I used 4-point in the denominator; 10- and 11-point, I used 5-point in the denominator. This seemed to produce the best result when printing.
Thank you, Michael.
-Dottie

No MDB for third party JMS

Just when I getting to like oc4j I ran into this.
It is a beta document for 904 oc4j.
Oracle9iAS Containers for J2EE
Services Guide
Release 2 (9.0.4)
Part No. B10326-01
April 2003
Beta Draft March 21, 2003 11:59 am
Third-Party JMS Providers
This section discusses the following third-party JMS providers and how they
integrate with OC4J using the resource provider interface:
¦WebSphere MQ
¦SonicMQ
¦SwiftMQ
Here are the operations that the resource provider interface supports:
¦Look up queue and topic with
java:comp/resource/providerName/resourceName
¦Send a message in EJB
¦Receive a message synchronously in EJB
The context-scanning resource provider class is a generic resource provider class
that is shipped with OCJ for use with third-party message providers.
Note: Oracle supports only single-phase commit semantics for
resource providers other than OJMS.
Note: OC4J 9.0.4 does not offer MDB support for third-party JMS
providers.
Note: For the OC4J 9.0.4 implementation, MDBs are integrated
with OC4J JMS and OJMS.
Well I need MDB capability with Mqseries, so it looks like
I am going to have to abandon ship with oc4j, and go with
a J2EE server which supports MDB and JMS the way it was intended to, and not only work with the Vendors JMS implementation. I checked this 10.0.4 preview and it is
the same way.
I would be tickled if someone could tell me this is not
the case, but I'm not expecting any answer that would
make an MDB work with Mqseries.

10.1.3 Developer Preview supports MQServies.
You can download the software at http://www.oracle.com/technology/tech/java/oc4j/1013/index.html
Look at the howto at http://www.oracle.com/technology/tech/java/oc4j/1013/howtos/how-to-mq-jms/doc/how-to-mq-jms.html
http://www.oracle.com/technology/tech/java/oc4j/1013/howtos/how-to-mq-jms/how-to-mq-jms.zip
The earlier releases support MQ Series but not in a transactional way.
-Debu

Connection issues of Historical Reports Client over a non-Cisco VPN/third party VPN

When trying to run the Cisco Unified CCX Historical Reports Client over a non-Cisco VPN, the user receives an error.
The major failure is the connection problem between Historical Reports Client and Cisco Unified CCX Server.
Error :
An error occurred while communicating with web server.
All available connections to database server are in use by other client machines. Please try again later and check the log file for error 5054.
This works fine when connected to through Cisco VPN .
Is the third party VPN/ customer's web based VPN blocking the connection between UCCX server and HRC machine ??
Thanks !!!
Shridhar Reddy

Hi Sridhar,
Also please try accessing the database port 1504 from your client box.
Reference:
http://www.cisco.com/en/US/docs/voice_ip_comm/cust_contact/contact_center/crs/express_8_5/configuration/guide/uccx851pug.pdf
Hope it helps.
Anand
Pls rate helpful posts !!

Plant Determination for Third Party Material as Child Item in Sales Order

Hi All,
We have an issue with the Plant Determination for Third Party Material as Child Item in a Sales Order.
Even when a Delivering Plant is maintained for the child item which is a Third Party Material, the plant of the Parent Item is only populated as the Default plant in the Sales Order
Can someone explain the reason behiind this determination.
P.S.- For all non -Third PartyChild Items (with non-Third Party Item Catefory & Material Type), the Plant is population correctly as per Delivering plant in Material Master.
TIA.
Regards,
Sridhar

Hi,
Thanks everyone for the feedback.I agree with Samir Danish.It is a standard functionality of SAP which does not allow free goods for BOM material.
However, can someone suggest work around to deal with this issue.I mean if any one has been doing any work around for this issue then please let me know.It s becoming critical for me.
Regards,
BM

PO document type for third party PO...?

Hello friends,
My client's requirement is that third party PO should have different document type, say ZTRD?
I tried to configure the same with PR and PO doc types. I created new PO type ZTRD. I maintained the combination of PR doc type NB with item cat S to PO doc type ZTRD with item cat S. I also deleted the standard config i.e. combination PR doc type NB with item cat S to PO doc type NB with item cat S.
I created third party SO which created third party PR (doc type NB). But when I tried to convert this PR into PO, still with above config, I am getting error - Doc. type/item cat. NB/S (requisition) <-> NB/S (purch. order) error.
Please help me to configure the Z doc type for third party PO.
Thanks in Advance,
Pat.

Hi
Please try the following, do not delete the standard settings
1) Create Z document type for PR and assign this document type to relevant Schedule line Category ( CS for example) in SD
2) Create Z document type for PO and keep only Item category S & Z document type for the Item category S created for PR.
Hope it helps.
Thanks/Karthik

PO Creation for third party sales

Hi
We have the scenario Third party sales and High sea sales which is already in use (already configured) , where PR getting generated automatically .
But client requirement is they want the PO to generate automatically by the system the moment i save the sales order .
Where is the setting in the SAP , where system will generate the PO automatically instead of PR
Please suggest

Hi,
Go to VOV7
Select third party item category which u r using in sales order >>> Deatils >>> under transaction flow >>> Tickmark to CREATE PO AUTOMATIC.
If you activate this field, the system automatically generates both a purchase order requisition for third-party schedule lines as well as a purchase order in the background when you save the sales order.
However u can not create PO directly.
Kapil

Logical Sys Name for Business system in SLD for Third Party

Hi !!
I have little doubt what will be the logical system name for creating Business systems in SLD for third party?
thanks
Gowri

Hi Gowri,
sorry, i dont agree with the other answers. The logical system name is required for ALE partner finding. If you dont want to communicate with IDocs you dont need it. If you want to send messages from third party system to R/3 via IDoc adapter, then you should (can) give a name. It can be configured in IB directory as well (adapter specific identifiers). Choose any name, this name will be used for the partner agreement in R/3.
Regards,
Udo

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