Purchase and Configuration Advice

Good morning,
I've read a number of posts like this in the past, but would still like to solicit a bit of advice, as I find the advice of Camelot and some others to be invaluable.
Currently, I am a Novell house for my file sharing and I have an existing (old 10.3x) Xserve for my webserver. I am going to get a bit of capital money and would like to move off of novell, as the servers are old and Novell is fast approaching its end of life. That being said, I have the following in mind, but would like a bit of advice on this to make sure I am going the right direction. So you know, we are a small company with about 50-60 users. Mostly PC users now, but I'm slowly moving a few people over to mac.
Xserve 1: File Serving (3 drives @ 1TB 7200) RAID?
Xserve 2: Web Server (Apache and Lasso Professiona;) Raid? Drives?
Xserve 3: MySQL (Bunch of ram and 15k drives) Raid 1?
bruapp backup appliance?
My biggest lack of understanding is with regards to raid, and storage. Can I get some advice on if my general concept is right, and how I should configure the individual xserves...
Thanks a million!
sqe

While I am (obviously) a big proponent of Mac OS X, I do maintain that it's not the right environment for everyone.
In the case of a Windows-centric network, Mac OS X may not be able to replicate all the features you want, depending on how deep into Windows you are.
If you're just using Novell for file sharing then you may be OK, but if you're also using some Windows-centric directory service or ::shudder:: Microsoft Exchange for email, then you'll have a harder migration.
That said, nothing in your post implies that you are using those - I just wanted to make sure they're covered.
The part that's missing from your post is load - how much traffic do you drive? I assume you've determined that the three 1TB drives offers sufficient capacity for your file sharing needs, but I'd also look at your web serving - the XServe is a pretty powerful machine and can handle millions of hits per day to the web server. As such you might find the web server configuration is overkill - this might be a task that can run quite happily on one of the other machines.
The other component is redundancy - how important are these services to your business, and what's the impact if they're down. If the web server is critical to your workflow - maybe you can't process orders if the web server is down - then you need to consider how you'd achieve high availability.
As for configurations, the file sharing server would be best served via RAID 5 - it offers the best combination of performance and capacity, but it requires the hardware RAID card to do so.
If you keep a standalone web server then RAID 1 would be sufficient - fast and redundant.
For the database server you have it right - RAID 1 and lots of RAM (although the amount of RAM needed will depend on your data size - if you're only storing a few hundred MB of data then you probably don't need 32GB of RAM in the database server.
Going back to the redundancy issue you might configure the web server to run on the same machine as the database server (load permitting). This would enable you to use the third machine as a fallback - at the very least having a replica of the MySQL database (for real-time data protection), but also as a web server machine you could bring up if the main machine fails. It could also act as a fallback file server if you synch the file systems, that way you can continue to serve files (albeit without the RAID 5 protection) if the file server dies.
The main issue when dealing with redundancy is failover mechanism - how quickly do you need to failover (seconds? minutes? or is days sufficient?) whether you want an automatic failover or manual? and how you sync the data between active and standby systems.
By and large these are elements that can be added over time, but knowing they're in your roadmap can make a huge difference in deployment time once you're ready.

Similar Messages

New Purchase and need advice

I purchased an iPod on Ebay and it did not come with the CD software that you would get had I purchased brand new. I attempted to download software from the website but once downloaded it won't install. Can someone help me with the exact link I should use to get this software? I'm totally lost here...

http://www.apple.com/ipod/download/
You'll also need iTunes
http://www.apple.com/itunes/download/

I purchased and installed Parallels Desktop 8 for Mac, I now have to purchase the Microsoft Word software, is the student edition my best bet? I have a MacBook with 2 gig of RAM, and am curious as to any advice anyone has, thank you.

I purchased and installedParallels Desktop 8 for Mac, I now have to purchase the Microsoft Word software, is the student edition my best bet? I have a MacBook with 2 gig of RAM, and am curious as to any advice anyone has, thank you.
I currently have 71.88 GB out of 118.86 of HD memory available
These is the system overview:
Model Name:          MacBook
Model Identifier:          MacBook2,1
Processor Name:          Intel Core 2 Duo
Processor Speed:          2.16 GHz
Number of Processors:          1
Total Number of Cores:          2
L2 Cache:          4 MB
Memory:          2 GB
Bus Speed:          667 MHz
Boot ROM Version:          MB21.00A5.B07
SMC Version (system):          1.17f0
Sudden Motion Sensor:
State:          Enabled

the student edition is the best of you are a student and can get the discount.

HT4113 My ipad is locked and I have forgotton my passcode. I have never synced with itunes. Any advice as I will lose purchases and photos? Many thanks

My ipad is locked and I have forgotton my passcode. I have never synced to itunes. Do I lose all purchases and photos? Many thanks

Removing Disabled erases the contents of the iPad. You can redownload your apps, but the pics will be gone. If you have important files on your iPad, you should always backup frequently.
Downloading Past Purchases from the iTunes Store, App Store and iBooks Store
http://support.apple.com/kb/ht2519
How can I unlock my iPad if I forgot the passcode?
http://www.everymac.com/systems/apple/ipad/ipad-troubleshooting-repair-faq/ipad- how-to-unlock-open-forgot-code-passcode-password-login.html
iOS: Device disabled after entering wrong passcode
http://support.apple.com/kb/ht1212
How can I unlock my iPad if I forgot the passcode?
http://tinyurl.com/7ndy8tb
How to Reset a Forgotten Password for an iOS Device
http://www.wikihow.com/Reset-a-Forgotten-Password-for-an-iOS-Device
Using iPhone/iPad Recovery Mode
http://ipod.about.com/od/iphonetroubleshooting/a/Iphone-Recovery-Mode.htm
You may have to do this several times.
Saw this solution on another post about an iPad in a school environment. Might work on your iPad so you won't lose everything.
~~~~~~~~~~~~~
‘iPad is disabled’ fix without resetting using iTunes
Today I met my match with an iPad that had a passcode entered too many times, resulting in it displaying the message ‘iPad is disabled – Connect to iTunes’. This was a student iPad and since they use Notability for most of their work there was a chance that her files were not all backed up to the cloud. I really wanted to just re-activate the iPad instead of totally resetting it back to our default image.
I reached out to my PLN on Twitter and had some help from a few people through retweets and a couple of clarification tweets. I love that so many are willing to help out so quickly. Through this I also learned that I look like Lt. Riker from Star Trek (thanks @FillineMachine).
Through some trial and error (and a little sheer luck), I was able to reactivate the iPad without loosing any data. Note, this will only work on the computer it last synced with. Here’s how:
1. Configurator is useless in reactivating a locked iPad. You will only be able to completely reformat the iPad using Configurator. If that’s ok with you, go for it – otherwise don’t waste your time trying to figure it out.
2. Open iTunes with the iPad disconnected.
3. Connect the iPad to the computer and wait for it to show up in the devices section in iTunes.
4. Click on the iPad name when it appears and you will be given the option to restore a backup or setup as a new iPad (since it is locked).
5. Click ‘Setup as new iPad’ and then click restore.
6. The iPad will start backing up before it does the full restore and sync. CANCEL THE BACKUP IMMEDIATELY. You do this by clicking the small x in the status window in iTunes.
7. When the backup cancels, it immediately starts syncing – cancel this as well using the same small x in the iTunes status window.
8. The first stage in the restore process unlocks the iPad, you are basically just canceling out the restore process as soon as it reactivates the iPad.
If done correctly, you will experience no data loss and the result will be a reactivated iPad. I have now tried this with about 5 iPads that were locked identically by students and each time it worked like a charm.
~~~~~~~~~~~~~
Try it and good luck. You have nothing more to lose if it doesn't work for you.
 Cheers, Tom

I have bought an Item from apple store Called "Scarry Tribes , 19,999 sale ! . from develober Called "XYRALITY GmbH" Type: In App Purchase , and no thing added to my Account in the Game !!?

I have bought an Item from apple store Called "Scarry Tribes , 19,999 sale !" . from develober Called "XYRALITY GmbH" Type: In App Purchase , and no thing added to my Account in the Game !!?
and if you cam Help Me I'll Copy the Invoice or Order number .. !

While I am no fan of Best Buy and would not buy a lightbulb from them I doubt you issues have anything to do with your iMac and more to do with your lack of experience and simply getting bad advice. Judging by you post I suspect you have loaded your computer down with a lot of crapware and that has caused it's problems. For example running antivirus apps on a Mac not only is a waste of time, it's a waste of money, system resources and will eventually create more problems that it solves. Please begin educating yourself on the subject by reading Thomas Reeds articles on the subject, Thomas is a frequent and knowledgeable contributor to these forums. You can find his webpage at http://www.reedcorner.net/tech-guides/
The good news is here are absolutely no, zero, zippo viruses for OS X. There are other types of malware available (for example trojans) however they differ greatly from viruses in that the use has to download and install them, whereas viruses do not work that way. OS X is not like MS Windows and is extremely secure.
My suggestion at this point would be to clean your computer of the crapware (including antivirus apps) however before doing so please download and install EtreCheck and post its report. Then we can see how your computer has been configured and begin to give you some advice on the next steps.

Freight for Purchase and sales process

Hi,
I have a scenario where i'll purchase material with Freight charges from the Vendor, Now the same freight charge i'll imposed on customer while billing.
I'll be using same Freight GL account for both purchase and sales process.
I have configured the process by assigning same GL in the account keys in the pricing procedure for Purchase and sales process for the Freight condition.I have tested the scenario and i was very confused.
Scenario:
i have created a PO and made GR, the accounting entries were,
Stock account ...........Dr.
GR/IR................Cr.
Freight...........Cr.
While performing invoice verification the accounting entries are,
Vendor.......... Cr.
GR/IR........ Dr.
Freight....... Dr.
Accounting entries during Billing to customer,
Customer.......Dr
Sales.......Cr.
Freight......Cr.
Freight......Dr.
Let say for Purchase and Sales process i have used GL 600016 as Freight account.
IF i have paid Rs 500 for Freight to vendor, then i'll be imposing an amount of Rs 500 to customer as freight charges.
Please guide if i had made any mistake in configuring the process
also please advice is there any way to check the GL balance, like the amount to be collected from customer as freight as i'll be using same GL.
Regards,
Rahul

Hi all ;
SD process is not logical with outcome account 600016. For me , you can collect freight costs a different account for sd .
For sd configurations , you can benefit from belowed path.
Spro-->SD-->Basic Functions-->Account Assignment/Costing-->Assign G/L Accounts
Details :
http://wiki.scn.sap.com/wiki/display/ERPLO/Revenue+Account+Determination+-+Configuration
Account Determination - Billing (SD-BIL) - SAP Library
Regards.
M.Ozgur Unal

Need Server Hardware Configuration Advice

Good morning!
We are using Microsoft Visual SourceSafe for version control.
Two years ago, when I requested that RoboHelp be connected to a
database application for version control and multi-author support
(I asked for RoboSource Control on a dedicated server), they gave
us SourceSafe on a shared server. We now have 40 help systems and
have suffered many losses (corrupt database = rebuild the project
using the html files) as that shared server has gone down while
RoboHelp was connected to it.
I'm submitting a work request to our IT department today for:
1) Upgrade from RoboHelp Office 5 to RoboHelp 6
2) Purchase and installation of RoboHelp Server 6
3) Purchase of a dedicated server
I'm stuck on what to ask for with respect to the server
hardware configuration - and afraid that if I don't provide them
with detailed specifications that they'll provide us with another
inadequate setup. We currently have a need for 13 simultaneous
authors - some over VPN - to work under version control, and we're
growing. Can anyone provide me with a recommendation for server
hardware configuration?
Adobe's web site only specifies the system requirements for
the RoboHelp Server 6 software installation - and sales support
told me that they are not able to recommend a server configuration.
I don't like going into this at the mercy of anyone in our IT
department! My husband, who is a database administrator, gave me
the following advice and I'm wondering if that's all I need to tell
IT or are there other potential issues I need to cover?
quote:
For the storage or “hard drive” you want a RAID
controller with an array of hard drives for your data. You will
have a C: drive for the OS but your data should be separated from
the OS on a RAID controller with an array of hard drives.
For RAM you want a few gigs.
In addition to the application software
requirement of 100 MB of hard drive space, we currently have 42GB
(2.5 years) of help system data. We have 40 help systems spread
between 10 databases (separated by lines of business) - we used
this configuration because early in the game we thought our
corruption issues were stemming from databases that were too large
for SourceSafe to handle. I'm wondering, with RoboHelp Server 6
will we need to use multiple databases or can it handle 40+ help
systems in one database?
I also have a need for a few help systems to be in their own
databases because we are running them for other companies owned by
the bank and that data can't be co-mingled - can RoboHelp Server 6
handle multiple databases?
Thanks in advance for any assistance you can provide.

Hi THessler
I've used Microsoft Visual Source Safe (VSS) quite
successfully for many years with RoboHelp with no issues such as
you are citing. You further state something I and probably many
others here find very disturbing.
You said:
We now have 40 help systems and have suffered many losses
(corrupt database = rebuild the project using the html files) as
that shared server has gone down while RoboHelp was connected to
it.
This would seem to imply that you aren't using RoboHelp
correctly with the source control system. And if this proves to be
true, you will likely see the SAME behavior with RoboSource Control
or any other source control system you decide to use.
Please allow me to explain. RoboHelp does not like working in
any form of a networked situation, period. If you use it this way,
it will frequently crash and corrupt files and all sorts of ill
mannered things. Bottom line is that RoboHelp absolutely needs to
be working on files only when they are stored on your local PC.
I know I know, how does one accomplish this with a Source
Control system? After all, the fact the Source Control system has
to sit on a server means working from a server, no?
Here's the deal. With any Source Control system you use, you
should find that you have the main Source Control database, which
resides on a server.
But (and here's the kicker) when you configure users that
participate in Source Control, each user is configured with
something called a
Working folder. This is a special folder where the files
from the database are copied to. RoboHelp should be working on
files inside this folder. As they are updated, copies are placed on
the server copy.
Sooo, before abandoning VSS or before totally configuring the
new source control system, I'd first ensure you are using it
properly. You may just find that you don't need to spend the money
for a new source control system after all.
Cheers... Rick

Seeburger help required for Purchase Order,Dispatch Advice,Supplier Invoice

Dear All,
I wanted to do the Seeburger implementation.
I wanted to convert the EDIFACT to XML struture and XML struture to EDIFACT using the seeburger adpater for --
Purchase Order , Dispatch Advice and Supplier Invoice.
Points:
1. How will vendor will send and receive data to PI. (means how to use Seeburger spoke and how to give unique Ids in Seeburger AS2 adapter)
2. How to do Edifact to XML conversion and XML to Edifact conversion using Mapping Designer
3. How to configure modules in Seeburger AS2 adapter
Regards

HI,
For Seeburger implementation you should take licance for BIC MD and Adapters(AS2,SFTP).
1)You will receive the data from the vendor ,you need to configure the AS2 Sender Adapter and you need configure the Party with AS2ID(Global Indentfier).
2)For Conversion for the EDIFACT to XML you need to generate the the BIC mapping In BIC MD.once generate the map you can loaded the map into XI server.you need to configure the mapping detials in module(Classifer,BIC,Spliter......).
Steps to genrate the BIC MAP:
Steps :-
      1) Right click on Data type and Export structure (msg_....xml).
      2) Run u201CCreateXMLmessageu201D, (source file msg_....xml, target file XML_....xml).
      3) Import XMLu2026.xml to your Project XML Message.
      4) Run u201CCreateMappingXMLToEdiu201D source file (msg_...xml),target file      (X2E_....xml)
      if you are converting XML to Edi format.
      5) Run u201CCreateMappingEdiToXMLu201D source file (msg_....xml),target file      (E2X_....xml) if you are converting Edi to XML format.
      6) Import X2E/E2X_.....xml to your project mappings
3) you need to open firwall from the vendor and your system..
AS2 Sender Adapter:
Transpoert protocl:HTTP
Message Protocol:AS2
Authincation Requered(Check box)
Message subject:
Asynchorns MDM Settings:
Server Certifacte:
Private key:
HTTP TimeOut:
MDM retry interval:
MDM retry Count:
Proxy Server:
Proxy prot:
Proxy User and Password.
For more information end to end :above menation rajesh weblog.
regards,
Ramesh

I have problem with previous billing purchase,now i cant change my credit card because my previous credit card was closed,and there in none selection between the visa mastercard and amex,please help i want to to purchase,and change credit card

please help me i already input another card and the securitycodes but the device said for assistance,contact iTunes Support at www.apple.com/support/itunes/ww/.
it doesnt help at all please help me
i want to purchase and change credit card

This is a user-supported forum. You are talking to other users here, not Apple. As the advice suggested, contact iTunes Customer Support at: http://www.apple.com/support/itunes/contact/

URGENT : Please help: Purchasing and Inventory loads

I am currently in BWQ. I did the inital deletion of set up tables by LBWG and then ran the set up jobs through SBIW for Purchasing and Inventory.
I also did the industry setting and processkey .
I ran the init load yesterday and it gave some records and then deltas brought 0 records . For some reason I felt that there should not be 0 records and I went and deleted the set up table again and ran the set up jobs. I can see records in the set up table and RSA3.
But when I am running the load today it brings 0 records. I thought may be the delta ran this morning so it brought 0 records. therefore I ran the full repair reuqest but still there only 0 records.
Can someone explain this and advice what needs to be done.
Thanks

Hi BI TCS
Initially when you loaded init data you got some records and delta brought 0 records. This is logical if there are no new records creates in R/3 system or you have not executed delta collector job - Job control through LBWE for a particular application.
Now carry out following steps for purchasing data loads -
1.delete the setup tables using tcode LBWG
2.perform set up for the purchasing in background mode
3.check the job log for step 2 in SM27
4. find out no of documents written to setup tables for purchasing using tcode NPRT
5.Now load the init load to BW- this will load the data that you have covered under setup tables
6. Now create/change some data in R/3. This data must be withing your init range used in init infopackage. If you have done init load with no selection parameters then no problem.
7. Run job control for purachasing in LBWE
8. Now load the delta load -> it should load the correct delta data into BW.
Hope this resolves
Regards
Pradip

Vendor email for PO and payment advice

Hi Gurus,
Can anybody please throw some light on this scenario? We want to get started with emailing the PO's to vendor functionality. The settings are all done and everything is looking good to be implemented. But we have a situation, where the accounting department (as of today) is sending emails about the payment to the vendor (PI vendor). Now if we look at the following cases
case 1: VN is 3XXXX and PI 4XXXXXX linked on the vendor master of 3XXXXX. If we want to send the PO via email to VN, we just need to maintain the email address on the 3XXXXX vendor master and when the payment is processed (F110), the email about the payment will use the email address from the 4XXX vendor master. This case is working fine without any problem.
Case 2: VN is 3XXXX and PI is also 3XXXXX. (The exact same number) Then how will we deal with this case? because now the challenge is to maintain two email addresses on the vendor master (one for purchasing and one for accounintg). But on the vendor master, only one email address can be selected using a radio button to be used as default. Now how can we ensure that the PO gets sent to the proper email address of the vendor and when the payment gets processed how can we ensure that it will only send the email to the concerned email address and not the other.
we have the custom program that kicks in after the F110 is processed to pick up the email addresses of the PI partner role vendor to intimate them about the payment. Now is there any other place in the vendor master where the email address can be maintained rather than in the general data view of the vendor master to get around this problem. I would really appreciate all possible ideas and suggestions please
Thanks
Anusha
Edited by: anusha vemulapati on Mar 1, 2010 3:44 PM

Anusha,
Sending email for payment advice is standard enhancement available using BTE2040
Ravi has detailed the steps to use this BTE
It will be triggered automatically when you run payment run in F110 and pickup the email address from vendor master data.
You would just need to copy the standard sample function module to your own zmodule
Refer to the following link on how to implement a BTE
http://sapient.wordpress.com/2007/12/09/business-transaction-events-bte/
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7?quicklink=index&overridelayout=true

Exchange account verified and configured for sync, but no messages show up

I think I'm having what appears to be, based on my reading of the threads on problems with Exchange set-up, a unique problem. Wondering if anyone else is in the same boat and has advice.
I am able to verify and configure my Exchange mail account for sync (using my company's OWA server), but when I go into the mail application I see only my mail folders. The e-mails themselves do not appear. When I tap on a folder to access the messages inside I get a blank screen and a "connecting" message on the bottom.
When I have SSL on, the phone continually prompts me for my password and no matter how many times I enter the correct password it tells me it's wrong. I later get a message that mail cannot be accessed or sent because the "username or password" for the account is incorrect.
When I turn SSL off, I don't get the password prompt, but my messages still don't appear. The phone goes through the whole "connecting" cycle and then says "updated" but there are no e-mails visible and I cannot send.
I was able to set up the account as IMAP but this requires fetching messages and I really want to be able to configure push using Exchange ActiveSync. The company that runs our work email server (we are a small business and don't house the server internally) says it has other iPhones up and running using ActiveSync and the same information I've entered, so they're stumped as to what the problem is.
Please help!!!
Thanks in advance.

Justin - try this
For those of you experiencing problems using OWA through Exchange on iPhone, I may have found a solution. Symptoms I had and have read about -
1. You enter all your account information on iPhone (webmail.company.com, user name p-word, etc)
2. You can see only your folders on iPhone but with no emails inside them
3. you keep getting asked for your password on iPhone over and over
Maddening to get so close to only see folders. I fixed mine and the answer was right in front of my face the whole time. Before entering username and password on iPhone, the format of how it's supposed to be is ghosted - Domain\Name
When I was having the "folders only" issue I had username set up as Domain/Name
Turns out the slash is the difference, for me anyway. As soon I changed from front slash to back slash, entered my password (once) all my folders populated with emails. A miracle !
So to recap, here's my setup
Email - [email protected]
Server - [email protected]
Username - companyorg\name
Password - normal outlook password
Description - My Email Account
Use SSL - ON
I know there are many variations with Exchange and OWA depending on server setup, but the moral my story is back slash instead of front slash in the Domain\username field

HT5622 I made an in app purchase and the payment did not go through due to lack of funds. Now I am trying to change the payment option (credit card) but it is not accepting it. Please help! thanks in advance.

I made an in app purchase and the payment did not go through due to lack of funds. Now I am trying to change the payment option (credit card) but it is not accepting it.
Please help! thanks in advance.

I am desperate right now. I'm not sure if I got myself into some real trouble since I got the in-app and it works fine, but the purchase did not show up. It usually asks ms if I want to pay 2.99 and I would press "yes," but this time it did not ask and I feel like I got this app without paying for it. please any advice!?

How to install and configure the SQL Server

Hi All,
We have to install SQL server in the new server because the old server is crash and need to upgrade. Please advice How to install and configure the SQL Server to run SAP Business One 8.8 successfully and what part we do have to give attention.
Kind Rgds,
Steve

Hi,
Try this solution:
The step-by-step installation guide can be found in the documentation included in the installation media. (\Documentation\SystemSetup\AdministratorGuide_SQL.pdf).
Below are some important parts that you should pay attention to during the Installation process.
Resolution
Collation setting: It must be set as SQL_Latin1_General_CP1_CI_AS,even the company DB is non-english location. The company DB will be created as corresponding collation settings automatically.
Instance and TCP Port : It is recommended to run SBO on default instance and TCP port 1433. Otherwise,some optional components such as B1i may not work properly.
Native Client: SQL Server Native Client should be installed on every client machine to enable the ODBC connection to DB server.
Rgds,

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

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