Lync CAL for contracts

Hello There,
My client wishes my organization (external vendors) to use MS Lync.  We haven't rolled it out because we don't fully understand how the license works.
The purchasing department of the Organization got MS Lync for the entire organization.  My clients are one of the departments of the organization (but not the purchasing wing).  My clients would like us (external vendors) to us MS Lync 2010 via
their Outlook and their Lync servers.  From their network we are in their Outlook Mail server but physically located somewhere else.
Is my company (the external vendors) allows to use the licenses of my client organization in this manner?
Thanks

If they want you to use a Lync account on their system and on their servers, they would need to purchase a CAL for you.  If they want you to communicate with them via federated communications, where you're logged into a Lync server belonging to your
organization, then you would need to supply the Lync CAL and Lync server license.
It's somewhat of an odd scenario and it may not be in here specifically, but the Lync licensing guide can be found here: http://aka.ms/tnydo0
If there are concerns, I'd reach out to your Microsoft representative.
Please remember, if you see a post that helped you please click "Vote As Helpful" and if it answered your question please click "Mark As Answer".
SWC Unified Communications

Similar Messages

  • DO I need CALs for Folder Redirection?

    Hi
    I apologise if this is in the wrong place.
    I'm looking at purchasing server 2008 or 2012 for use on a file server. The only thing this server will be used for is folder redirection, so it will just be a file server and nothing else. Do I need any CALs? I'd been told no as I'm not sharing any services
    from the server, but I want to be sure!
    Thanks
    Alex

    refer:
    http://www.microsoft.com/licensing/about-licensing/client-access-license.aspx#tab=1
    Windows Server CALs, and SharePoint Server CALs, and Exchange Server CALs, and SQL Server CALs, etc, are all different.
    But, a given user/computer "pair", which is logging on the workstation with a domain account, and signing into sharepoint or exchange, will need a CAL of each type. Only a single CAL of each type.e.g. If I logon to a domain member workstation,
    using my domain user account, I am consuming an authenticated connection, so a CAL is required for this connection. If I then authenticate to 15 other Windows Servers, I need no further Windows CAL to do so.
    If I then logon to an Exchange mailbox, I need an Exchange CAL. Lync? I will need a Lync CAL. SharePoint? I will need a SharePoint CAL.
    In an environment which extensively uses MS products and technology, it's often more economical to buy a CAL Suite or Core CAL or one of the other big bundles.
    Don
    (Please take a moment to "Vote as Helpful" and/or "Mark as Answer", where applicable.
    This helps the community, keeps the forums tidy, and recognises useful contributions. Thanks!)

  • Open Qty for Contracts in Purchasing

    Hi,
    Is there a standard config for Open Target Quantities for Contracts, as there is for standard POs (there is Open Qty - 0BO_QTY - within the 0PUR_DS03 transformation), but I need to show an Open Target Qty for Contracts.
    The value exists within RM06A, field name OFZMG but it is not part of the standard Purchasing extractors, whereas the Target Qty is.
    Any advise appreciated.
    Thanks,
    Scott

    Hi Daniel,
    Thanks for the reply.
    Yeah, I know how to enhance the standard extractors but the logistics extractors are different where the standard LIS extractors actually contain a whole load of additional fields that you can ehnance via LBWE.
    If I enhance these with the append structure and some code, then it could cause issues with enhancing via the standard LBWE in the future.
    Thanks,
    Scott

  • Release Strategy for Contract is not getting picked whereas it is ok for PO

    Dear Experts,
    I have created release strategy for PO with doc type, p.org, net value as chars and frg_ekko as class and release group as 02.
    I kept NB,FO,MK and WK as char values. it is working fine for PO's whereas it is not getting picked for Contracts. we need same release strategy for PO as well as for Contract.
    Kindly resolve the issue.
    Satish

    S0004830404 wrote:
    Dear Experts,
    >
    > I have created release strategy for PO with doc type, p.org, net value as chars and frg_ekko as class and release group as 02.
    > I kept NB,FO,MK and WK as char values. it is working fine for PO's whereas it is not getting picked for Contracts. we need same release strategy for PO as well as for Contract.
    >
    > Kindly resolve the issue.
    >
    > Satish
    hi,
    use create other characteristic for value CEKKO-GNETW in this use the mk , wk values in value field and assign this characteristic to your class and save.
    Thanking you

  • MIS report : Daily Cumulative Report for contract in SD module

    Hi All,
               Do you have any idea about MIS report in SD module.actually my requirement is that
    i have to generate daily cumulative report for contract. that means at time i am selecting ten plants
    and correspondingly sum of  total quantity,average rate and average weight of all the contracts for particular plant  should be displayed in a column and various existing flavours should be displayed in a row.
    for above requirement following output format is there:
    plant ->           plant1               plant2              plant3 ....   .....
    flavour             quantity  rate     quantity  rate
    cumulative
    total cumulative
    please refer sample code,if any.
    Thks & Regards
    Shailesh

    Hi,
    You can ask your functional people what are the required fields to develop a report below are the table.
    customer related tables:
    KNA1 Customer master General Data
    KNB1 Customer Master – Co. Code Data
    KNKK Customer Master Credit Control Area Data
    KNVV Sales Area Data
    KNVI Customer Master Tax Indicator
    KNVP Partner Function
    KNVD Output type
    KNVS Customer Master Ship Data
    KLPA Customer/Vendor Link
    Sales Documents
    VBAK Sales Document - Header Data
    VBAP Sales Document - Item Data
    VBUK Header Status and Administrative Data
    VBKD Sales Document - Business Data
    VBUP Item Status
    VBPA Partners
    VBFA Document Flow
    VBEP Sales Document Schedule Line
    VBBE Sales Requirements: Individual Records
    Delivery Document
    LIKP Delivery header table
    LIPS Delivery item table
    Billing document:
    VBRK Billing document header table
    VBRP Billing Document Item table
    Shipping
    VEKP Shipping Header Table
    VEPO Shipping Item Table
    Thanks
    VIkranth

  • Lync 2011 for MAC and Lync 2013 Server Std

    Hello,
    We are using a Lync 2013 Std (single-server) as a POC.  It works fine for Windows-clients but I cannot connect using Lync 2011 for MAC from any MAC machine.
    Using automatic configuration, I cannot connect to the Lync server.
    Using manual configuration (I tried putting in just the server name and adding port 5061 to it, both to no avail) I keep getting 'Sign in to Lync failed.  Please verify your credentials and try again.'.
    Lync server is on the latest CU version with all components, MAC clients are on update 140321.
    I noticed that Lync tries to create the OC_keycontainer_username@domain, but it seems not te be created.  It flashes by and disappears again when the client fails to login.  I have imported the Lync server certificate, issued by our windows 2012
    root CA, on the Mac clients and have stored it in the 'Login' container.
    Does anybody know if Lync2011 for Mac is supported for use with Lync server 2013 Std?
    Cheers

    Hi,
     To clear cached data and corrupted certificates in Lync, you can do the following steps:
    First, delete the following folders:
    Users/Home Folder/Library/Caches/com.microsoft.Lync
    Users/Home Folder/Documents/Microsoft User Data/Microsoft Lync History
    Then, delete any corrupted or cached certificates. To do this, follow these steps:
    1. Open the Keychain Access certificate management utility. To do this, in Finder, click Applications, click Utilities, and then click Keychain Access. Or, search for Keychain Access by using Spotlight.
    2. In the left pane, click login, and then click Certificates.
    3. In the right pane, find a certificate that's named Unknown or Communications Server, select it, and then delete it.
    Note: You may have to unlock your keychain by using your password.
    4. Close Keychain Access.
    5. Restart Lync for Mac.
    You can refer to Lync Mac for Lync Server online, but similar for Lync on-premises:
    http://support.microsoft.com/kb/2629861
    Best Regards,
    Eason Huang
    Eason Huang
    TechNet Community Support

  • Contact pictures not displaying in Lync 2011 for Mac

    Using Lync 2011 for Mac I'm not seeing any contact pictures (including my own), though I can see them when signed into Lync 2013 on a Windows PC (7, 8.1, and 10 Technical Preview for Enterprises).
    My company uses O365 hosted Exchange and on premise Lync Server.
    I'm using OSX 10.10.1 (on a 2014 Air) and Lync for Mac 2011 14.0.10 (141024). I have AutoUpdate set to automatically check weekly and I manually checked (button at the bottom of Microsoft AutoUpdate) so I believe I'm running the current release.
    Logging in with another user account on my same Mac/Lync install has the same issue
    Another user account on their own Mac also has the same issue
    It's also worth noting that the same issue arises when signing into Lync for Android and iOS as well, but not on Windows (Lync 2013).
    Any thoughts? Thank you very much for your time and assistance.
    Also, my apologies for putting this question in this subforum, but I didn't see any main forum for Office for Mac or Lync 2011 or Lync for Mac at all. If there is such here on technet, please drop the link here and I'll move the thread.

    Hi abacus02,
    On mobile, you have no control over how photos are displayed. Lync Mobile can only display photos retrieved from Active Directory or SharePoint, it cannot display a photo from a URL. If a user
    is displaying a photo from a URL and there is a photo in AD, it will display the photo from AD. If there is no photo in AD, it will display no photo at all.
    About Lync for Mac, as I know Lync 2011 for Mac does not support high resolution images. Only in Lync 2013,
    In Lync 2013, when the user’s photo experience has been migrated to Exchange 2013 and they are using Lync 2013, high resolution photos can be used.
    So please tell us where the photos are stored, we need more information to troubleshoot the issue.
    Best regards,
    Eric

  • Purchase Order not subject to release strategy for contract rel. strategy

    Hello, I am trying to set release strategy for contracts (TCODE: ME31K). I have created characteristic, which use table CEKKO and field name BSTYP in Addnl data tab. I have checked values, and they are correct. Then I have assigned in release strategies in classification view value contract. But when I try to check release strategy in ME31K with green flag, it display error: Purchase Order not subject to release strategy. (I have tried to do the same strategy in purchase order, of course with value Purchase order, and it works nice).
    So I have checked this release strategy with this codes:
    CL24N ok,
    CT04 ok,
    CL30N ok,
    CL20N ok,
    Release simulation in release strategy works,
    Then I found out that I should check SE38, SE37 but I do not understand how to use them (according: Purchasing Document Not Subject to Release Strategy).
    Thank you for your help in advance.

    I haven't said to use EKPO table in characteristics. You have to use CEKKO - BSTYP in characteristics.
    I've just said the compare the value which you have given in Release strategy - Classification and EKPO table for the particular contract.
    Also compare your release strategy settings with many existing documents in SCN.
    Check your Classification should be like that.
    You may see the error message in ME31K. Just save the contract then go to ME32K/ME33K or ME35K you can see the release strategy will effect for the contract.

  • Tables for contract account receivables & payables

    Dear Members
    I would like to know tables for contract account receivables & payables.
    1)header
    2) line items.
    when we run report by t-code FPL9 we get information line itemwise. this information coming from which table.?
    Kindly inform me tables & not strcutures.
    regards
    Satish

    Hi
    Please check table DFKKKO and DFKKOP
    Award points if found useful.
    Regards,
    K Lakshmanan

  • Tables for Contract data

    Hi all,
    if you know any tables for contract data(For Contract report),
    please tell me.....
    Thanks,
    kishore.

    VBAK-contract header
    VBAP-contract item
    VEDA-changed contracts
    KONV-condition records
    MARA-material related to contract

  • Down payment request for contract with periodic billing

    Hi Friends,
    Could anyone help me in understanding the configuration settings for down payment / advance payment senario for a CONTRACT which has Order related billing (I have done for Order with milestone billing plan).
    The contract has order related *periodic billing plan* where settlement period is suppose quaterly billing and actual invoice is happening on 1st date of the quarter. But i want to create a down payment request say 10 days before the billing date[(actual invoice(F2) date] of every quater as an advance payment/ down payment.
    FYI...
    For order i am using standard billing rule 1 in milestone billing plan for final invoice but for downpaymnet billing dates (added additional settlement periods then actual invoice settlement period like 3 adv pay ment og 20%, 30% 50% & one actual invoice period for whole amount 100% as D4 doc only) i am manually changing the billing rule as 4 to create a down payment req.
    But in contract as its has periodic billing plan no billing rule changing option (no additional settlement period can be added, only settlement period for actual invoice is getting proposed) so i can't have two different rule for a settlement period. no settlement period can be added separately for adv paymnet/down payment.
    Kindly respond ASAP.
    Rgds
    Manish

    Hi, Many thanks for your response.
    But the down payment functionality for a SO with milestone billing i have already implemented.
    The question was for CONTRACT Side (say rental / service contract). The contract has periodic billing (monthly / Q'ly).
    Kindly let me know if you/anyone has any idea for config settings for a contract with the senario mentioned in previous thread post.
    Thnx & Rgds
    MG

  • CLM - Maximum File Size for Contract Documents

    We did a search but did not find an answer for this.  For the CLM system does anybody know SAP's recommendation on the maximum file size that the application can reliably handle for contract documents?  We recently increased the maximum file size from 10MB to 50MB to accommodate a larger than allowed file size.  Now the business has requested the capacity to add files (pdf files) up to 115MB.  Would increasing our file limit to approximately 150MB be within the recommended parameters?

    There is no specific recommendation for maximum file sizes as this depends on how your time-out parameters are set, your server resources and network (also tunneling policies).  The fact is the higher the filesize the more risk you run in unreliable uploads.  Compressing files before uploading is a good practise for larger files.
    These are the same issues which you would run into if you for example upload to a sharepoint site or even a copy on a shared drive, it all depends on the same parameters. 
    Tunneling policies could also affect your performance as it will limit the upload speeds according the priority set on certain network activities and if it limits your bandwidth you run in the risk of time-out so as you see there is no straight answer to your question.  I know customers who can without no problem upload 150Mb files and others who already have issues with 50Mb.
    Unfortunate, as I do not know your architecture and infrastructure I can only advice to stresstest the conditions of 150 Mb uploades with several user ids and see if you get time-outs or if it degrades the network performance. One of the questions you should ask your business is how frequent are the occurences of 150Mb+ uploads and if it is the appropiate way.  It could be that these are very rare and in that case you could ask them to do this outside the busy hours of the network which will provides you less risk in problems.

  • Objectclass for change documents for contracts using condition record no.

    I want the changes for price, Price per and currency for contract based on the info record number and contion record number.
    Presently i am using object class is COND_A. But if user changes  multiple times price, price per and currency by deleting existing price  and created new price or price per or currency, this case it is saving only latest data based on the change document.
    I want to change the logic as based on the change document, i will display the all changes of price, price per and Currency.
    Could you suggest object class for this?

    Hello,
    Please check with the following user exit for the requirement that you have cited :
    1. USEREXIT_XKOMV_FUELLEN_O_KONP (SAPLV61A) ( RV61AFZB ).
    2. EXIT_SAPLV45L_001
    Kindly check with these two above user exit and let me know if your requirement is fulfilled.
    Regards,
    Sarthak

  • RE: PO Workflow for Contract(me32k)

    Hi friends,
    I created a custom workflow for contract wherein I gave a condition check before the mail goes to the initiator that after all the approvers approve then only send the email.
    The problem here is even after assigning the linkage in swe2, the workflow is not getting triggered.
    What i observe here is there is no linkage in swec. Is it something to do with.
    When i check in the log, the custom workflow is not getting triggered in the first place and the standard one does.
    Any help is appreciated!
    Thanks

    Hi,
    purchasing workflow (including contracts) are usually started by an event from the release strategy, not by the change documents.
    If an event is raised which starts the standard workflow this means that the event customizing is active.
    check:
    the event log - swel - (activation by swels) for behavior of the workflows (yours and the standard)
    just to make sure, check that you marked the linkage as active in swe2
    check starting conditions (if you added them)
    check that the same event is used to start the workflows
    check the event binding of your workflow

  • N level-Approval for contract workflow (WS14000148) in SRM

    Hi SDN'rs
                  I want to activate N level-Approval for contract workflow (WS14000148) in SRM  
    When I am creating the contract in SRM I can see the approvers in the approval preview.
    But when I release the contract and look at the approval privew there are no approvers
    and the status of the contract is released.
    We are on SRM Server 5.5 and SP 07.
    Here what I did
    1. I implemented the BADI 'BBP_WFL_APPROV_BADI' using the sample implementation and populated the approvers.
    2. I activated events SAVED,CHANGEVERSIONSAVED for WS14000148 in OOCU transaction.
    3. I see event linkages for WS14000148 for both events SAVED,CHANGEVERSIONSAVED in SWE2 transaction.
    4. I assigned role SAP_EC_BBP_PURCHASER to for subworkflow N step for contract WS14000147.
        ( User who is creating contract has this role)
    5. Consistency check for WS14000148 is green and WS14000147 is yellow in SWUD
    6. Event simulation for BUS2000113 and events SAVED,CHANGEVERSIONSAVED shows WS14000148 successfully started.
    I see dump in ST22 with errors TSV_TNEW_PAGE_ALLOC_FAILED and SYSTEM_NO_SHM_MEMORY with WF-BATCH is this any thing to do with that?
    If any one know what are the steps I am missing please let me know.
    Thanks
    A S

    Hi
    Please refer to these OSS notes which might help.
    <u>Refer to following OSS Notes -></u>
    Note 735026 - Memory problems at BBP_GETLIST_INDEX_FILL
    Note 932836 - BBP_GETLIST_INDEX_FILL: Activation not possible
    879528 WS14000148: Send mail to initiator incorrect
    901200 WS14000148 dia wrk item despite NO_FURTHER_APPROVAL_NEEDED=X
    879873 BUS2000113: The Object_ID attribute may be empty
    903015 BAdI Workflows: Events and parallel steps
    901068 BAdI Workflows: Enhancement of Note 896556
    769458 Dynamic workflows: No adjustment after document change
    972757 Occurence of the SYSTEM_NO_SHM_MEMORY runtime error
    741864 FinBasis: Termination TSV_TNEW_PAGE_ALLOC_FAILED
    864473 Deactivating the shared memory when searching by prefix
    928642 Container factory: Shared memory dump update
    Refer to these links.
    <b>http://help.sap.com/saphelp_srm50/helpdata/en/2c/e68d406b305537e10000000a1550b0/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/26/0f8b41ed891609e10000000a155106/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/6b/eca441eea7ef0be10000000a1550b0/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/f7/a6a3415e34b05fe10000000a1550b0/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/6b/eca441eea7ef0be10000000a1550b0/frameset.htm
    </b>
    <u>Also raise an OSS message with SAP as well.</u>
    Regards
    - Atul

Maybe you are looking for

  • JVC imovie 08 (what to do!)

    Hi, I've looked over many forums on the internet, there is still this question that I have that's not answered... I have a JVC 1080p HDD camera. I have already figured out how to use it in imovie 08 and let me tell you it is the most annoying process

  • SAP Portal Network - WebDynpro iView and SAP Application iView sharing

    Hello All, I've read about the restrictions in SAP Portal supporting the WSRP standard for application sharing. Mainly WebDynpro iViews and SAP application iViews sharing is not supported. That is in the case of a SAP Portal as producer and Non-SAPPo

  • Bug : Customizing af:query component

    Hi, I am using jdev 11.1.1.6.0 version. I want to know how i can customize the error messages displayed by an af:query component. Example: suppose i am using advanced search on a field called productId. The search criteria used is 'Between' and if i

  • IWeb Newbie: Blog HTML Question

    Hi, I'm relatively new to IWeb and have a question relating to blogs created in Iweb. When I create a new entry for my blog, and try to add a video for youtube (as a link) in place of the default picture, the video does not appear on my main page. I

  • 1.4 tnameserv issues

    Hello, i'm running a very complex system with multi-language (Java, C++, and Ada 95) applications communicating via a tnameserv running on an IBM server. When we were running the 1.3 version of the tnameserv we were seeing minimal problems, however,