PRI LINES CONFIG FOR DIFFRENT ISP

Dear All,
           Currently i am using AIRTEL PRI and I am going to another TATA PRI ,Currently my icmonig and outgoing are via AIRTEL
1)I want to Configure all incomnig call to TATA as well as AIRTEL and OUTGOING CALLS via TATA
    Is this Scenerio Logically Possible and If yes can you please help me what changes in need to make in CCM end
       Thanks in Advance

Yes it's possible. What protocol are you using between CUCM and the gateway?
Also, be advised that multiple PRIs from separate providers typically means different clock sources. This will cause slip errors on the T1 if they are placed in the same Clocking Domain. You'll want to isolate the second clock source onto a NM-HDV2 with its own VWIC and PVDM resources (as well as ensuring that dsp sharing is disabled).
Please remember to rate helpful responses and identify helpful or correct answers.

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Have a good day.
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Dear Friends.......
I have a requirement of VOIP setup and I have 2 Pri Lines of MPLS cloud.
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Hi Alex
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paul.williams wrote:
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Hi Paul,
In Flex, there is feature that lets developer to put all service-config.xml file configuration information into swf file. with
-services=path/to/services-config.xml
IF
services-config.xml
have tokens in it and user have not specified additional
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-services=path/to/services-config.xml
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Hi Murali,
I have one depreciation expense account (P/L Account) which is also a cost element.
During depreciation run, the different asset classes are supposed to hit the depreciation account above and their corresponding accumulated depreciation accounts (These are Balance Sheet Accounts and I have separate accounts for each asset class .. ie: Accumulated Depreciation for Furniture and Fixture for asset class Furniture and Fixture).
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Greetings,
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(Check the attachments for debugs)
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"sh isdn status" and "sh isdn
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OK - this is a different type of config for me so I am reaching out for some advise / help. I manage many cisco asa 5520's and I am in the process of converting one asa from a block of 30 outside addresses of to a 50 Meg Cox cable modem with a block of 30 cidr addresses.
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my outside dhcp assigned wan address is 70.168.x.1xx with a gateway of 70.168.x.1
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Paul

Hi,
So from what I understand you should have your own public IP address range of /27 usable through your current connection. Yet it only works with setting the ASA outside to use DHCP and doesnt work when you staticly assign an IP address from the /27 address range and set the default route.
If the above is the case I'm kinda wondering why you are even getting IP address with DHCP from the ISP if you are supposed to have your own public address block.
You sure the ISP has its side configured correctly?
- Jouni

Control Outgoing Calls on selective PRI lines

Hi,
I have a setup as below:
2 PRI lines are terminated on the Cisco Gateway.
The gateway is connected to a CCM 5.0.
My requirement:I want all outgoing calls should be dialed out from a Particular PRI based on some logic.
How can I control the outgoing calls to be dialled out from a particular PRI based on my choice.
--Pranjol

Hi,
You can do it under Route Group...
For your hint...
1. Register both the pri in the CCM.
2. Say PRI1: E1 0/1/0
3. Say PRI2: E1 0/1/1
4. Under Route Group select Top-Down in the selection criteria. Select 1st PRI on the Top & 2nd PRI then...
5. Means..alloutgoing calls will be thrown to 1st PRI. If 1st PRI is down/not available, calls will be routed via PRI2.
Rate if it helps..

What is this message: Base Line Date for rule 11 not set ?

Hello all,
I am doing some test.
Cenario:
I need to create a Scheduling Agreement in transaction: VA41
The material I am using to create the VA41, I have just created.
I created in MM01 the views: Basic Datas 1 and 2, Sales View 1,2 and 3 and Account View 1.
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When I am creating the VA41 and I enter the material, the system shows the messages:
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*obs: the messages dos not block the creation of VA41. It is a information message.
Question:
What that means? What will happen if I do not fix that? What should I do in order to not have more these messages?
Tks & Rgds,
Barbara
Message was edited by:
Barbara Barbos

Hi
Please check whether you have assigned - payment terms both at company code and sales area level
VVR

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Dear all,
I'm a new basis and now I'm working in big project ERP. I have a disturbed about config for Production client.
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Regards,
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Do not use text message language, the next time your thread will be deleted.
Read the "Rules of Engagement"
Edited by: Juan Reyes on Dec 1, 2010 11:06 AM

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Markus

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I have booked the 3 vendor invoices (in FB60) for a single vendor. Now today i paid (with F-53) all the three invoices together. One payment document number was generated.
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If i will have one single line item for payment, vendor report would be simpler. Please help

Hi,
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Hello,
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Thanks and Regards,
Rajesh Kumar Mantri

Hi
you can find the way to change the payment terms
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Financial Accounting (New)Financial Accounting Global Settings (New)DocumentRules for Changing DocumentsDocument Change Rules, Line Item
if the payment term BSEG-ZTERM(payment term) is there for your customer and having deselcted check box for changing document you cannot change payment term for your company code.
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PRI LINES CONFIG FOR DIFFRENT ISP

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