PoE or adapter supply order

Hi all,
I am using Cisco IP Phone 7821 with PoE and Adapter for Power supply. So, Which one is more priority when PoE and Adapter are attached simultaneously. And Are anyway to control which one is selected first?
Thanks,
Thuc

Hello
Please note that sourcing decisions are based on sourcing rules defined at each level separately and dependency from one level of supply chain network isn't carried over to next level of sourcing. Thus, you can choose ship-from org based on customer-site but once demand gets shifted to this org, next level of sorcinng isn't dependent of source of end demand. Therefore 2 separate demands originating from multiple customer/ sites will be sourced identically with this org.
Hope this clarifies the designed beahvior.
Thanks
Navneet Goel
[email protected]

Similar Messages

Using both MDP adapter with DVI to HDMI adapter supplied by Apple

I may be missing something here but I want to be able to use both the above adapters in order to run two DVI screens on my late 2012 Mini. Because of the shape of the HDMI-DVI adapter supplier by Apple being too wide, the MDP adapter will not physically fit into the port situated next the HDMI port. This seems crazy! Does anyone have any ideas please?
Thanks in advance.

My MDP is an Apple product and the same as the link you posted.
My HDMI to DVI adapter supplied with the Mini is this one here, I believe.
http://uk.startech.com/Cables/Audio-Video/Video-Adapter/HDMI-to-DVI-D-Video-Cabl e-Adapter-M-F~HDMIDVIMF
The shape of the HDMI to DVI adapter will not allow the MDP to be inserted into the back of the Mini.

FTP Adapter and ordered delivery

Hello
We have a requirement to deliver files using FTP adapter in order of the creation time. In essence, files should be picked up from receive location in order of their creation time and delivered to the destination in the same order. Is it possible using FTP
adapter in biztalk server 2009 or 2010. If I set "Ordered delivery" on send port, it will deliver files in order the FTP adapter picks them but there is no way to force FTP adapter to pick files in order of their created timestamp on receive side. Please let
me know. Thanks very much !

Hi,
This is also discussed in this thread. Ordered
delivery, means that the Subscription engine ensure that subscribers get the message in the order that they where delivered to the MessageBox. It does not ensure processing based on timestamp, for this you will need a
singleton orchestration or place messages with their timestamp in database first and then process them (like store-forward principle) or
you could use a FIFO kind of implementation, like explained in this post.
HTH
Regards,
Steef-Jan Wiggers
MCTS BizTalk Server
http://soa-thoughts.blogspot.com/
If this answers your question please mark it accordingly
BizTalk

While charging iphone with usb adapter supplied with the phone power line gets blown up ?

While charging my IPHONE 4S with the USB adapter supplied along with iphone the power line gets blown up every time and I am left only with the option to recharge through the USB port of my laptom.Any remedy?

Have you tried other outlets? That may be an electrical problem in your house, worse case scenario. Try other USB wall adapters.

Is this power supply (A1185 10.8 V, 55Wh) compatible with New White 60W 16.5V 3.65A Laptop AC Adapter Supply Magsafe Power Charger For Apple Macbook pro A1184 A1185

Is this power supply (A1185 10.8 V, 55Wh) compatible with New White 60W 16.5V 3.65A Laptop AC Adapter Supply Magsafe Power Charger For Apple Macbook pro A1184 A1185

All of the A1181 polycarbonate MacBooks use the A1184 60W MagSafe power supply/charger and the A1185 battery. These are the Apple part numbers. Other manufacturers make equivalent replacement products, but the quality may not be acceptable.

FTP Sender Adapter - File Order

Hi,
can somebody tell me, in which order files are being read via the ftp sender adapter when using wildcards for the filename ?
I need to process the files sorted by name. Is there any possibility to get this done ?
BR,
Martin

hi Martin,
Check this forum discussion.
Re: FTP Sender Adapter - Processing Sequence
and check out Praveen reply regarding your query
regards
Ramesh P

The Communications Channel based in JDBC Adapter in order to Receive

We have a several communication channel based in jdbc adapter connecting to Oracle database in order to receive information from our R3 System, but now is not working i do not see any message error in our XI, i see that the message was succefull procesed but when you see the oracle database is empty. When you see the jdbc adapter in the runtime workbench i see only this message
"Receiver Adapter v2112 for Party '', Service 'SIOPRO':
Configured at 16:12:31 2006-07-18
Up and running - no message processing until now"
Somebody know what is happening?

Is the message monitoring is showing success ? If there is no error in SXMB_MONI, Message Monitoring->Audit Log (i.e
http://hostname:portnumber/MessagingSystem/monitor/monitor.jsp ), then I think, it is unable to find the Adapter channel.
Anyway try to restart the Adapter engine. It may help you.
Regards,
Moorthy

JDBC Adapter message order

Hello experts,
I want to ask one question.
If I use JDBC adapter for processing outgoing message (receiver JDBC adapter) - Is processing of message guaranteed in order how I received it on sender side or processing order can change and I will insert messages in changed order.
Example:
I have messages 1 and 2 which comes at sender side in this order.
Is it guaranteed, that on receiver side, they will be inserted in DB in order 1, 2 or is it possible that I will find them in DB in order 2, 1.
I hope that I wrote it clear.
Thank you
VB

Hi Vladimir
if you use EO quality of service then you will get messages in any order.
if you use EOIO, then you will get ordered messages at receiver side. To use EOIO QoS set "Maintain Order at Runtime" checkbox in interface determination object of your scenario.
regards, Mikhail

Laptop Battery, Laptop Adapter supplier website.

Welcome to our online shop www.cbattey.net. and www.batterymag.co.uk. 100% safe and cheap laptop battery deals!
Batterymag.co.uk Trading Company is a family run company specialising in export of all kinds of replacement laptop batteries, and laptop ac adapter, we retail and wholesale our laptop batteries all over the world depending our high quality products, all our batteries get CE, UL, Rohs and ISO9001/9002 certifications, meanwhile, our excellent customer service attracts customers coming back again for purchasing, we supply free consultation in laptop battery, please don’t hesitate to contact us if you have any quesitons about your laptop and battery.
When trading online with Batterymag.co.uk, you will receive the following:
1.Start shopping in Minutes
With Batterymag.co.uk you can open an account and start shopping in minutes. By choosing our JAVA based shopping platform you will not have to download any software and you can choose to fund your account via your credit card (depositing the margin required for the trading). Please note that due to security measures, the scope of deals on the first week of new users trading with Batterymag.co.uk is limited. Such restriction will be removed after the first trading with us.
2.Fixed Spreads in All Markets, All the Time
3.Unparalleled 24-hour Trader Support
the services offered by Batterymag.co.uk include a dedicated, 24-hour shopping Support Center, where you can receive technical help and market advice throughout the trading week (Mon-Fri). You will always be able to reach an experienced support person with a background in trading. Most trading company claim to provide 24-hour support, but actually only run a skeleton crew that is unable to resolve major problems outside regular business hours. This is not the case at Batterymag.co.uk: give us a email today and see for yourself.
4.Instant Deposit with Paypal
we recommend that the paypal as the first payment choice for paypal can guarentee the security of both customers as well as Batterymag.co.uk, which can offer a absolutely safe and peaceful shopping environment to you!
Batterymag.co.uk allows you to fund your account with your credit card, so you can start trading immediately. We care about protecting your credit card security as well as protecting your privacy to the highest standards. To achieve this, we suggest you use Paypal as your first payment tool. Please Contact Us if you would like further information.

Hello YasheshJ,
If it is available, you may find it on HP Partsurfer. Without knowing your Country of origin, I can't give you a definitive answer. You are always welcome to call in and speak to a representative for this information as well.
If you live in the US, contact HP Here.
If you are in another part of the world, begin Here.
Good luck!
↙-----------How do I give Kudos?| How do I mark a post as Solved? ----------------↓

Power adapter/supply for Airport Extreme A1354?

Hi all -
I just bought an Airport Extreme on eBay, but it didn't come with the power adapter. I've searched around and I'm having trouble finding a replacement adapter for it -- most of what I've seen have been for the round AEs.
The model number of the AE I need it for is A1354 (not sure about the MDxxx number). Does anyone have this model AE and can let me know the model number on the power brick? If I still can't track one down, can someone recommend a decent replacement power supply with the correcting power ratings?
Thanks!

Really? That would be awesome! I can definitely pay what you'd like. I haven't seen a private message feature on the boards here, but if you want to email me you can get me at appleforums [at] mattesch [dot] me. Thanks again!

Sales Order based Supply Order

Hi,
I came across a very good scenario, where Sales order can be sourced from different suppliers based on customer site. I tried using sourcing assignment by assigning a sourcing rule to a part based on customer/customer site-
Item - A
customer - CustA
Customer site - SiteA
SiteB
Suppliers -SuppA
-SuppB
Sourcing Rule
- SR1 - Source 100% from SuppA
- SR2 - Source 100% from SuppB
Sourcing assignement
Item A when S/o with Customer CustA with site SiteA -> Use SR1 sourcing rule
Item A when S/o with Customer CustA with site SiteB -> Use SR2 sourcing rule
But because of some unknown reason ASCP is not able to recognize this sourcing so not able to achieve this one. I am even not sure if customer/customer site field in the assignment set are meant for this or just for GOP based scheduling.
Please let me know if anyone has any thoughts on this scenario.

Hello
Please note that sourcing decisions are based on sourcing rules defined at each level separately and dependency from one level of supply chain network isn't carried over to next level of sourcing. Thus, you can choose ship-from org based on customer-site but once demand gets shifted to this org, next level of sorcinng isn't dependent of source of end demand. Therefore 2 separate demands originating from multiple customer/ sites will be sourced identically with this org.
Hope this clarifies the designed beahvior.
Thanks
Navneet Goel
[email protected]

How to setup SOAP Adapter in order to include BinarySecurityToken element

Hi,
I am building an integration scenario where I need to configure a SOAP receiver that will include the BinarySecurityToken element (as described in http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-soap-message-security-1.0.pdf). The value of the element must be the hash value of the canonicalisation on the XML using SHA-1 hash algorithm and encode it in Base64. Is there a way to configure the SOAP adapter receiver channel to perform such a task? I have see the security settings in the channel and the setting in the receiver agreement but I am not sure how to produce the value as above. Any help is appreciated.
Regards,
S.Socratous

Kiran look into this
As per my knowledge any RFC - enabled function can be exposed as a webservice which can be consumed by any application written in any language directly..
an XI message interface can also be exposed as a Webservice.
RFC is function-oriented webservice.
XI interface is integration webservice
Check the following blogs for webserivces
/people/shabarish.vijayakumar/blog/2006/03/23/rfc--xi--webservice--a-complete-walkthrough-part-1
/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions
/people/sap.user72/blog/2005/11/22/xi-faqs-provided-by-sap-updated
/people/shabarish.vijayakumar/blog/2006/03/28/rfc--xi--webservice--a-complete-walkthrough-part-2
/people/siva.maranani/blog/2005/09/03/invoke-webservices-using-sapxi
/people/siva.maranani/blog/2005/03/01/testing-xi-exposed-web-services
/people/michal.krawczyk2/blog/2005/03/29/configuring-the-sender-rfc-adapter--step-by-step
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/2131 [original link is broken] [original link is broken] [original link is broken] [original link is broken]
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/336365d3-0401-0010-9884-a651295aeaa9
Webservice Development
Consuming webservice
/thread/122211 [original link is broken]
Regards
Sreeram.G.Reddy

How to join two tables and get the supply delivery date next to order?

So there are two tables. One has customer's order no, ordered date, order quantity, available quantity and code of article-
The other table comes form supply side where we have supply order no, article number, ordered qty, and delivery date.
We keep stock so this can not be MOT (made to order) system.
What i need is correct date of arrival to appear next to cusotmers spoecirfic order. The older cusotmers order get's the parts first, second oldest order is next in line etc.
here is any example
customer's order
ref order
art. code
ordered qty
available qty
order date
1809202491
700497
60
0
3.7.2014
1809200528
700497
13
0
20.6.2014
1809198640
700497
7
0
9.6.2014
supply order
supply order
art. code
qty orderd
date of arrival
4501243378
700497
50
4.8.2014
4501263437
700497
20
6.10.2014
There is actually a 3rd "table" and that sort of connects the two and that is stock on hand per art. code.
The main issue is that stock is assigned to purchase orders only when it actually arrives in the warehouse.
A human can easilly connect the dates of when the stock will arrive and quantities with correct customer's order. In this case the firts order will get 50 pcs in August while 10 pcs will remain on backorders. The missing 10 pcs Will arrive in October. The second order will get 10 pcs in october and 3 will remain on backorders with no delivery date. While the third customer orders does not have a delivery date.
So how to make the SAP do this calculations and display the arrival date next to date of customer's order?

I checked the instructions as i do not have access to this part. It seem this is a query. We had issues with queries in the past as not all codes from orders would appear in them. They never found the reason why that is happening.
However, I think the main issue is that the information here is not connected and is separately provided for supply and for sales. So i doubt it can be connected in this query.
edit: as you can see the only connection is stock on hand.
and total number of various items we have is close to 100.000 of various article codes.

Unable to view purchase orders in SNC for the supplier

Hi folks,
iam facing the problem of unable to view purchase orders in the supplier portal for my supplier.
ECC 6.0, PI 7.0, SCM 5.0 are the systems being used.
scenario is like :
for plant 1000, purchase order is created on vendor 1100 and idoc sent to PI successfully
also in PI in the integration builder i find messages saying successfully sent to SCM system
SLG1 transaction in SCM says message received successfully, (in the log i can see the plant, supplier, order no and order details)
when i try to login to supplier view with supplier login, iam unable to view the orders,
please let me know if iam missing any thing in this regard.
cheers.

Hi Kiran
Could you check queues
smq1 and smq2 ????
Does your xml posted successfully in SNC(SXI_MONITOR)... Can you open the payload document
inbound message-payloads-maindocument
Check thoroughly whether any error information ????
Check whether commit of xml is proper, or else refresh PI cache
For your internet user and the xml rfc user(user who is pushing the data into SNC), check whether any update errors are available in so01(inbox)
It could be a temporary problem, deactivate activate your supplier service in SICF. Could be problem with binding issue
Just to make sure data is sitting in SNC
Check this table
/1OM/ORDR7MP3100
Give your po number in field order no
If you find, then it is problem with binding...If you dont find, then the xml update process has issue
Kindly let us know the results
Best Regards
Vinod
Best Regards
Vinod

Seeburger help required for Supplier Invoice (EDI 810) and Dispatch Advice

Hi All,
Pls let me blog/steps for scenario for Supplier Invoice and Dispatch Advice using Seeburger.
For Supplier Invoice I assume R/3 will send data to Vendor (810).
1. Pls let me know for R/3 to XI will we use INVOCE IDOC?
2. Pls let me know for R/3 to XI Communication do we will use same Distributiion Model setup?
3. Pls let me know what Seeburger BIC modules I need to use in Seeburger AS2/File Receiver Adapter
4. Which Interface and Adapter I need to use for 810 and which Interface and Adapter I need to use for 997.
    Pls send its setup with its Mappings defined in Modules.
5. What is Disptach Advice? Is it also same like Supplier Invoice ? Does it also have EDI Number and if yes then what?
Pls send me blogs for the above Supplier Invoice and Dispatch Advice settings.
Regards

>
Rickkk wrote:
> Hi Ravi and All
>
> I am thankful to all of you for great help of yours.
>
> Steps:
>
> 1) I wil create an INvoice in your backend system. It will generate an IDOC.
> 2) This IDOC will be sent to my XI system.
> 3) I will map the IDOC to the Target XML 810 --- From where I will get this Target XML 810 ?
YOu have to login to the Physical box in which XI is installed (Take Basis Help.
In one of the drives, you will find a folder called seeburger.
Inside that folder, you can browse to find the XSD structure for your 810 .
YOu will find different XSDs for different versions of 810.
Suppose your EDI 810 version is 4010, then you have to use the XSD for 810 4010 version (There will be separate folders for each transaction set/version combination.
It will be there also in the software CD that seeburger provides when you buy it.
> 4) I need a seeburger receiver AS2 adapter that consist of modules that will convert the XML 810 docuemnt to EDI document.
>
> Below are the modules will be present in you suggested seeburger receiver AS2 adapter
> module key                  Parameter name               Parameter value
> bic                                destSourceMsg               MainDocument
> bic                                destTargetMsg                MainDocument
> bic                                mappingName                  <the name of your X2E mapping for 810>
> exit                               JNDIName                         deployedAdapters/SeeXIAS2/shareable/SeeXIAS2
>
Yes.
> 5. As per blog -
/people/rajeshkumar.pasupula/blog/2009/08/05/wanna-implement-seeburger-for-edi-find-the-booster
>
> For 997 Interface we are using seeburger Sender adapter and for 850 Interface we are using Split997 Sender adapter -- Reverse order
>
> For this scenario will it be like this again like
> For 997 Interface we will use Seeburger Receiver AS2 Adapter where the above modules are configured -- Pls suggest
>
> For 810 Interface we will use Split997 Receiver adapter -- No modules configured Pls suggest
>
> I request you to kindly send me snapshots or blogs which has snapsot for this scenario.
>
No need of split 997 in outbound case. In this case, you will send the 810 and the partner will send the 997.
So, to receive that 997 file, you need another scenario. You need the split 997 communication channel only in inbound case like in 850, but not in outbound case.
> Last point -- is Dispatch advice direction is like 850 (Inbound ) or its direction is like 810 (outbound)?
> Do we have IDOC or something like that present and its mapping ?
>
like I said earlier, it is an outbound document if your company is the vendor.
It will be inbound if your company is the Customer to some other company.
The IDOC that is used usually will be DESADV idoc.
> Regards

PoE or adapter supply order

Similar Messages

Maybe you are looking for