No Audio In 3rd Party Item

Well ever since i had to reformat and installed creative, and updated the drivers i noticed that it was SB Audigy Audio [DF00] and it was never that before.. So i try and go into Teamspeak works fine, but once i enter a game i can't hear anything in the Teamspeak chat.. but once i exit i hear everyone again.. i guess you would call that a 3rd party.. but i have no idea wth is going on.. and or what [DF00] is.. it use to be something differnt i know that for a fact.. but i did update to the newest drivers.. My Specs are:?AMD Athlon(tm) 64 X2 Dual Core Processor 4400+2.20 Ghz2.00 GB of RAMCreative Sound Blaster Audigy Card and (5. Speakers)Windows XP Home SP2?so if anyone could help me out as soon as possible that would be great.. Thanks,?- Viva La Dillon

Anyone!?!?!

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Service for Intercompany 3rd party items

Hi,
We are doing Intercompany sales. But we get requests from the Intercompanies for doing service for non-company products.
What I mean is, even if the parts are not made by our company, just for helping in doing the service for Intercompany's Purchased parts, is there a standard solution in SAP to support this?
I know that in SD, we have Service Contracts & also in Customer service we have Feild Service module to handle Service for warranty parts.
But how to use SAP to do service for 3rd party items?
Please do forward me some links to learn.
Thanks,
Pri

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Intercompany billing for 3rd party items - release 4.7

Hello,
I have a scenario where I would expect an inter-company bill (Sales org belongs to company code A, plant to company code B), however, since this is a Third Party Scenario (item category TAS), no inter-company billing is possible. I tried billing the order as well as the inbound delivery, but no IV document is being created. I would expect an inter-company bill from company B, who got billed from the Third Party vendor) to company A, who made the sale.
Upon receipt of the 856 IDOC (ASN), the system creates an inbound delivery (type EL), however, LIKP does not have the necessary fields filled for IC billing (VKOIV (selling sales org.) etc.), nor does the delivery item show any billing relevance status.
I have tried numerous things, such as making the delivery item category (ELN) relevant for billing (tried A and D) and maintaining copy control between EL and billing type IV.
Does anybody know, if it is possible to create an inter-company bill in a Third Party scenario (i. e. no outbound delivery, only an inbound delivery gets created upon receipt of the ASN)?
We are in release 4.7.
Thanks!

As Third Party Scenario is Order Related Billing, Intercompany Billing is not supported as Delivery Related Billing.
In Order Related Billing, you require to map the same scenario for Inter Company Billing. For Eg: OR is normal sales order used for sale to end customer & Billing is F1 for Distribution Channel Domestic (01) or Export (02), similarly ZOR can be mapped as Intercompany Sales Order Type with Billing Type ZF1 for Distribution Channel Intercompany sales (03).
The above is a work around as Intercompany Billing is not supported in Order Related Billing.
Regards,
Rajesh Banka
Reward suitable points.

3rd party sales item category problem

Hi,
I have configured the third party sales in the system and complited all the processess up to migo.
Now i am trying to do customer invoice but system shows that item not relevent for billing i have set billing relevence 'F' in item category please can any one suggest me what may be reason.
Thanking you!
Rudra

Third party item cat billing relevance is F
F: Order-related billing doc. - status according to invoice quantity
Relevant for order-related billing documents based on the invoice receipt quantity (third-party business transaction). The system transfers the order into the billing due list only after the vendor invoice has been received and processed in the purchasing department. After the receipt of each invoice, a customer invoice is created for the quantity that appears on the vendor invoice. The order has status "Billed" until the next vendor invoice is received.
Item category TAS (Third party item) is set up with billing relevance "F" in the standard system.
And Go to and check copying control setting by using tcode VTFA and select your combination and to go item level.
Select your item category TAS and check these settings.
-Copying requirement should be 012 which is order related 3rd party item.
-Billing quantity F.
-Pos/neg quantity can be +.
-Pricing type can be G/D.
-Now again try to create your billing document.
Thanks & Regards
JP

Sales analysis w.r.t 3rd party processing with different vendors

Hi friends,
I am new to this group. My requirement is to find list of materials ordered by customer procured by different third party vendors.
e.g There is a sales order from a customer and I have items of which 2 are procured from a 3rd party Vendor and 1 item is produced.
Is there any transaction through which shows how much we procure and how much we procured from 3rd party vendor
Please help
Thank
Best Regards
Santosh

Hello,
no there's not a transaction showing the information you need. You can build a query or a report, according to the level of complexity, to get the information.
On top of that you should consider this:
if the materials procured externally have different codes than materials produced, with transaction ME2M you can get the list of Purchase Order items according to the material code;
if, as often it happens, in Sales Order, you have an item category dedicated to 3rd party items, you can extract from table VBAP the list of Sales Orders items with that item category, and get material codes and quantities of materials procured in that way;
Best regards,
Andrea

Is it possible for a 3rd party program to create a list item in sharepoint online 2013?

I have limited experience with the online version of sp. I've been asked if it's possible for a 3rd party app that our company is beginning to use, to programmatically add items to a list.    I don't have any details about the program yet,
but I've been told that a batch would run at night and they would like it to create items in a SP list and pass along several fields of metadata.
Is this possible in the online version?   I know that Power Shell can do this, but is it possible for an app to get access to run a PS command?
thanks,

Yes.
There is something known as the Client Side (?) Object Model or CSOM. This allows you to create list items, lists and even sites with .Net code from a non server machine.
You could run 'classic' Server Object Model C#/VB.NET or PowerShell to do the same job and it might be easier as there's alot more material out there on how to do it. On the other hand it's probably going to make your solution more complicated and
harder to maintain over the long run.
This article introduces you to the CSOM and how to use it and is applicable to O365 as well as on-premise:
http://msdn.microsoft.com/en-us/library/office/fp179912%28v=office.15%29.aspx
As an alternative you can look at the REST API which allows you to use web services to interact with SharePoint.
http://msdn.microsoft.com/en-us/library/office/fp179912%28v=office.15%29.aspx

No PReq Item Category for 3rd Party Order

Hello,
I am trying to set up the 3rd party process but having a problem with the item category in the generated purchase requisition.
I know that my sales order item has a schedule line category of CS. This should create a purchase requisition item with an item category of 5.
However, my requisition item is getting " ". I have checked the config and it looks ok.
Does anybody have any idea why the item category in my schedule line is not being picked up? The requisition item is getting the correct account assignment category.

Stuart, I don't have an answer to your question but am wondering if you could help me... I too am trying to set up 3rd party ordering.
Did you set up your material as a non-inventoried (DEIN) material? How did you handle the account assignment cat value in the purchase req? Mine is defaulting to "X"... do I have the option to change that?
Thanks in advance,
Deirdre

Audio Output Selection in 3rd Party Media Apps

In all 3rd party media apps that I have, including Netflix and Pandora, among others, I do not have that box/arrow button that allows me to choose which audio output to use.
I normally have my iPhone 4 (iOS 4.3) connected to a pico projector, and paired with a set of bluetooth headphones.
Depending on the order I plug the projector in, or pair the headphones, I can get the audio to play through the right channel, but it is very finicky. If there are any interruptions (call, text, ect) or if Ieave the app, and come back, it defaults to the serial connection, and tries to play the audio through the project.
Is the lack of the audio channel selection button on the iOS side or the app side?
Thanks!

You should be able to reset the default app in application settings, then it'll ask again, but I don't remember how >_>

3rd party SO with rejected item appears in billing due list ( VF04 )

Hi
There are 7 items in a SO ( 3RD PARTY PROCESS ) . One of the items ( POSNR 030 ) is rejected ( reason for rejection is applied at the item level ). The item is rejected from the linked Pur Req & PO as well. For this rejected item there is no GR doc
The balance items on the SO are invoiced.
Problem : This SO still appears appears in the billing due list.
Expectation : This SO should not appear in VF04
Other details : Item cat TAS billing Rel B. Billing qty VTFA is E & the update doc flow is checked
Things tried :
1) In debug mode changed the overall billing status in VBUP & VBUK to C
2) In SA38 executed reorganisation of index prog ( RVVI50 - -- ), SDVBUK00.
Pl. help

Hi
I have done the things suggested by Caprin + Sanjeev Kumar. No help
Here is additional info. . As i am working on this issue i could replicate it in the quality server . I have found out how the issue was caused.
There is a inconsistency between PO delivery date & SO req delivery date. In 3rd party orders the Sch line date is derivied from Vendor info records. The user created SO & PO .The SO got its Sch line date from info record. Then the user manually changed the Requested del date on the SO beyond the sch line date derived from the info record & at the same time leaving the Del date on PO untouched. This has resulted in mismatch between the PO & SO at the same time weird looking sch lines on SO ( the order + rounded qty is on the later date whereas the confirmed qty on the 1st sch line ).
I feel if somebody can suggesta program to bring in sync the VBAP + VBEP + PO line item tables i think it will solve the issue

3rd Party Sales::Create Automatic PO in Item Cat vs. in SL Catgy

Hi All,
I've a query regd the 3rd party sales order processing.
There is an indicator at item category level, we've an indicator 'Create PO Automatic'.
Also, at Schedule Line category level, for CS, we've indicators for Order Type as NB and Item category as 5(Third-party).
Can somebody explain the importance of each and the relevant settings required to configure 3rd party sales?
Also, how to configure to trigger automatic PO?
Rgds,
Raghu.

Hi,
PROCEDURE TO CREATE THIRD PARTY SALES
Step: 1
             Create Purchasing organization.
Path: Img--enterprise structureu2014definitionu2014materials managementu2014Maintain purchasing org.
Step: 2
             Assign Purchasing Org. to company code
Path: ImgEnterprise structureu2014Assignment Materials management-- Assign purchasing organization to company code.
Step: 3
             Assign purchasing organization to plant
Path: ImgEnterprise structureu2014Assignment Materials management-- Assign purchasing organization to plant
Step: 4
             Create purchasing group
Path: Materials Managementu2014Purchasingu2014Create purchasing group
Step: 5
              Maintain purchasing area
Path: Materials Managementu2014Purchasing-- Maintain Purchasing Area
Step: 6
             Maintain Purchasing Area Determination
Path: Materials Managementu2014Purchasing-- Purchasing Area Determination
Step: 8
Create Vendor Account Group
Path: Imgu2014Financial Accountingu2014Accounts Receivables and Accounts Payablesu2014
Customer Accountsu2014Vendor Accountsu2014Master Datau2014Preparations for Creating Vendor Master Data--Define Account Group
Step: 9
Assign Number Rangers to Vendor Group
Step: 10
Create Vendor
T-Code: XK01
Step 11:
Creeate Sales order VA01
Here note down the PR number
Step 12: Create Purchase Order
T-code: ME21N
Step 13.Release the PO. Number.
T- Code: ME29N
Step 14: Post Invoice Receipt
Use T- Code MIRO
Step 15:
Generate invoice VF01
Hope this will help.
Reward Point if helpful
Thanks,
Raja

The item is not relevant for billing. 3rd Party Sale

Hello, experts,
I have met a problem in 3rd party sale scenario. Here is the situation:
1. I have created a sales order using a 3re party item (item category: tas and billing type: order-related billing). And the PR is generated successfully at the schedule line level.
2. In the next step, I have created PO with reference to this PR.
3. As in my situation, the items are sent to customer by vendor directly, there is no need to maintain MIGO and MIRO.
4. I try to creat billing with reference to the sales order and here appears the error. The log shows:
"The item is not relevant for billing."
There are actually many threads in the forum and I have tried much of them.
I have checked firstly in VOV8 the sales order type->the order-related billing type for OR(standard sales order) is F2.
VOV7 the item category type->tas billing relevance: F (order-related billing)
VTFA the copy control->F2 with OR and in the item level, the item category tans is also maintained.
I can not decide where the problem is. Any idee?
Thanks,
Fan

Hi
3. As in my situation, the items are sent to customer by vendor directly, there is no need to maintain MIGO and MIRO.
This statement is absolutely wrong
MIGO is optional in third party transactions and MIRO is a Must
Third party item cat billing relevance is F
F: Order-related billing doc. - status according to invoice quantity
Relevant for order-related billing documents based on the invoice receipt quantity (third-party business transaction). The system transfers the order into the billing due list only after the vendor invoice has been received and processed in the purchasing department. After the receipt of each invoice, a customer invoice is created for the quantity that appears on the vendor invoice. The order has status "Billed" until the next vendor invoice is received.
Item category TAS (Third party item) is set up with billing relevance "F" in the standard system.
This is the SAP explanation of F billing relevance
Maintain the copy control settings in VTFA as suggested by the other friend
Without MIRO you cannot invoice the customer in third party
Regards
Raja

One line item delivery for 3rd party sales order

Hello Experts,
We have configured a 3rd party sales order process where the PR gets created. We are using scheduling agreement(PO) and creating Schedule line and doing a GR for partial line items. The stock is recieved as a Sales Order stock.
But when i create a Sales Delivery the delivery document copies all the line items (ieven for the ones which we don't have GR) from the sales order and we have to manually delete the line items from delivery doc.
Is there a way i can restrict the delivery document to only copy the line items from the sales order for which the sales order stock is available? If so how can we do that?
Appreicate your help.
Thanks
Arpita Rani

Hello All,
We have configured a 3rd party sales order process. The schedule line category is configured with account assignment categoory as "M". when we are creating GR the Moving average price of the material is not getting updated.
But if i replace with "E" it is getting updated, but the CO-PA is not getting generated for Profitability segment reporting.--we need profitability segment reportng.
Can some one tell me how we can update the moving average price using acc. asssignment category type "M" at the same time the Profitability segement information is updated.
THanks in advance
Appreciate your help
Arpita Rani

Schedule line confirmation date for 3rd party sales( non stock item)

Hi ,
While creating an sales order i have a stock item and 4 non stock items . All the non stok items are similar to 3rd party sales as they are services . While created the sales order for the no stock item the confirmed schedule date is given as 12 days in the future or in one case after month .
Can someone please help me in understanding how the dates are being calculated . I havent created any PO for the non stock items.
I would like the confirmed date to be picked as the system date.

Hi,
There can be multiple reasons for this.
You have not mentioned the material type. Anyhow, first check Material Master
Purchasing view> GR Processing Time field
Sales / general Plant > Set up time and processing time field
If MRP views are maintained
In MRP2 View > Scheduling.
In case you do not want availability check to be carried out
Untick Availbility check and TOR check boxes in VOV6 for the schedule lines determined for these materials.
Hope this helps.
Regards,
Sharan

3rd party plug-ins are not displayed in channel strip audio unit insert

I have successfully loaded several 3rd party plug-ins (Wave Masters and IK multimedia Studio Bundle) into my MacBook Pro. The files are shown in Library>Audio>Plug-ins>Components, in User>Downloads, and they appear in my Audio Unit Manager (for each the box is checked for access from Logic Pro). Yet, when I go to a channel strip to launch some of the plug-ins, the product does not show up under audio units. How do I get these plug-in files to the insert list for my audio channels? Unfortunately, I need to launch these plug-ins in order to authorize them with the vendor. I must be missing a key step, but I have not had this issue before with other 3rd party plug-ins. Thanks for any direction.

Also, I know in the case of my IK Multimedia Classic Studio Reverb, it will NOT be available from within my 3rd party plug-in list, on a MONO channel.
I need to be opening the list on a stereo track (or stereo Aux), in order to be able to select those plug-ins.
See if it's something that simple...

3rd Party Audio Apps randomly freez3

3rd party audio applications (Podcast! Audible, iHeart), randomly freeze on both my 1020 and 925. This doesn't happen on my 920 or 521 devices. Is there a fix in the works? I'm not the only person who is having this issue

Make sure these apps are allowed in "Background Tasks"
And also, make sure you are connected to a fast WiFi network.
Best Regards,
Ayushmaan
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No Audio In 3rd Party Item

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