Purchasing Captivate 7 through a different vendor....

I need to get a copy of Captivate 7 as I can't use 8. I wanted to know if anyone knows anything about this site--> Store Home
Has anyone bought anything from them before? They have low prices, they claim, do to the fact that they are selling OEM software products. Is it legit or a scam?
Thanks,

Bruce Stephens <[email protected]> wrote:
Hi Michael,
The short answer, at this time, OOTB, WS-RM interop with an unknown
vendor would be doubtful. For a longer answer, David Orchard has a good
review of the emerging web services specs [0]. You might consider ebXML
messaging [1] as a more mature solution.
Thank you Bruce. I will look at these docs.
Mike S.
Hope this helps,
Bruce
[0]
http://dev2dev.bea.com/technologies/webservices/articles/ws_orchard.jsp
[1]
http://e-docs.bea.com/wli/docs70/ebxml/getstart.htm
Michael Shea wrote:
Hello,
We have developed an application that is running on the WebLogic AppServer v8.1
sp1.
Recently we have received a request/query on providing reliable SOAPmessaging
from our application to 3rd party.
I have read the documentation on Reliable messaging support and havenoted that
it is only supported between two WebLogic Application servers.
My questions are, since we do not have control of the 3rd party's application,
and it may not be based on a WebLogic App Server:
1. Will this work?
2. Does anyone have any idea of the type of issues that may be experienced?
3. How close is the implementation to the WS Reliable Messaging specification?
So, if the other party was based on an IBM or Microsoft implementationis this
likely to work?
It goes without saying that any work done would need to be very throughlytested
and qualified.
I have looked through the WebLogic Documentation on WebServices aswell as searching
this newgroup for other posts on this topic, hopefully I have not missedanything
(If so, my apologies.)
Thanks,
Mike Shea.

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Scenario on Purchasing Process - Freight Charges to Different Vendor

Hi Experts,
We have a business scenario here that we want to implement on the MM - Purchasing Process.
My Client's industry is on Selling Mixed Concrete. Every time they make Contract with Scheduling Agreements, for Raw Materials like Cement 20MM or DUST, on each available Plant from a partner company on a different location. Some of the Location are not inside the country as well.
When we do Scheduling Agreement, we do a blank quantity for example, 30,000 for 20MM on Plant A and 10,000 for 20MM on Plant B. During the creation of Schedule Lines, we key in differect schedules of delivery (incl PGR). Then by the end of the Period, we create a Vendor Invoice.
However on some delivery item, we have a scenario where from a specific Vendor A, we have a Vendor B that delivers our Materials to our Plant (Transporter Vendor). So we have to create another Invoice for them. We have to have 1 Invoice for the Supplier and 1 Invoice for the Transporter Vendor.
I understand that SAP can do 2 Vendor assignment on PO, 1 for Material Goods and 1 for Freight Charge. The Amount will sum up per Ordered Item and during PGI, the Material Cost will be based on this amount. I'm okay with the first statement but the summed amount is not okay with some scenarios.
The problem with some scenarios is that we should not base the Freight Charge on the schedule quantity. We agreed that the Quantity to be considered for Freight Charge is based on their Shipment Tonnage Agreement (which is weighed on the Vendor 2's side). Then for the Schedule Line Qty, we have to take the Average Weight from our side and from their side, and that should be the Schedule Line Qty. The Amount to be posted in PGR line item should be the amount from the Schedule Line Qty and the Freight Charge based on the Shipment Tonnage Agreement and the Material Cost will be valuated with the sum of these values. At the end of the Month, we create an Invoice for the 2 Vendors at the same time: one with Freight Charge the other on is the Stock Amount.
So for this requirement, is there a way we can add another Quantity, based on the Shipment Tonnage Agreement to calculate the Freight Charge inside, And the Transporter Vendor, in the Schedule Line Conditions to be included in the PGR?
Please suggest me configurations to do this also.
Thanks a lot for your suggestions.

Hi Cruz,
If your requirement is to bill on the monthly average basis for the freight vendor, you can create new condition type for freight based on quantity. Use the calculation type 'M' - Quantity monthly price, in conjunction with the scales and use the scale basis 'C' if the freight cost is fixed based on your shipment agreement.
If your agreement is based on no.of shipments use the scale basis 'S' - no. of shipping units.
Even if these two are not suiting use the scal basis 'G' - formula and define the calculation based on your requirement.
Once this is configured for the condition type. Then maintain the conditiona values accordingly.
Hope this is helpful.
Thansk,
Satya

MIRO - How to block system from posting to 2 different vendors

Hi,
Is there a way in the system to prevent parking/posting an invoice document in MIRO which has multiple Purchase Orders that belong to different vendors? I can't seem to see any configuration settings that would enable the system to display an error/warning message to block the transaction.
Thanks and regards

>
Patrick wrote:
> Hi,
>
> Is there a way in the system to prevent parking/posting an invoice document in MIRO which has multiple Purchase Orders that belong to different vendors? I can't seem to see any configuration settings that would enable the system to display an error/warning message to block the transaction.
>
>
> Thanks and regards
Check SAP Note 393431 - MIRO - Vendor
Select it by vendor in MIRO.

Different vendor in purchase order-material document

Hi, gurus!
We're facing this problem. Seems really weird.
We have a purchase order with a vendor (and same vendor number in the "partners" tab in ME21N), but in the subsequent material document generated through MB01 we have a different vendor and receiving vendor in "partner tab".
There's no user exit involved.
Does it make any sense?
What else could be the reason of this difference?
Thanks in advance.
Regards.

how do you look at your material document? in MIGO, in MB03 or in PO history tab?
Which movement type does your material document have?
Was the order creation and receipt done in the same SAP system, or was the order and the history migrated from an old system?
Are you working in a special industry solution like Retail or IS-OIL etc. ?
OSS Note 193250 clearly says : The inventory management does not work in the standard system with vendor or customer partner functions. and that you have to use USER_EXIT_KOMPBME_PARTNER if you want use them.
But you already denied that you are using exits.
Had you received many items in reference to different POs in one shot?

Down payments to different vendors through app (f110)

hi frineds how can i make down payments to different vendors through APP in (f110), where should i configure this settings ? pls help me with t.codes and paths..

SETTINGS:
Usually "F" is used for DPR (DOWN PAYMENT REQUEST) and "A" is used for DP (DOWN PAYMENT).
"F" has as target indicator "A" by OBYR transaction.
POSTINGS:
By F-47 You post a DPR.
During the DPR posting, you have to insert the Target indicator; usually A and the DPR will report F as special indicator. ( Bcoz DPR(F) will target DP, that is A)
Into FBZP --> All company codes --> Sp. G/L transactions to be paid --> if you insert F, the System will take the DPR previously posted during the F110.
But if you posted some DPs, these DPs will not take in consideration by F110.
ALL THE BEST

How to track cost for different Vendors through SAP PM

Hi
Maintenance needs to discuss with SAP PM Consultant for tracking the different vendor for civil, painting and external services jobs from asset locations and class. It means that total expenses of Civil, Painting and external services jobs for different locations should be easily gathered.
Also ,As temporary solution of identifying posting for different vendors, how maintenance will be able to find actual amount posted for different vendors
Regards
chand

Hi
can you tell me where we can make control
When RFQ is created the PR is not allowed to change when the PR is manually created & it is working perfectly.
but when PR is created thorugh work order then even if RFQ is created/released it is allowing to change PR when created throogh work order
Please tell me where is control
Regards
chand

Purchase Order Approval through Mobile Phone / BlackBerry

Dear fellows i am interested in Purchase Order Approval through Mobile Phone / BlackBerry. I have seen MSCA Mobile Supply Chain Application Guide but that is for telnet only devices and specific to supply chain. What are setup requirements to make PO approve though "Web App" or "Mobile App" as show in below image URL. We need to work it primarly on BlackBerry.
http://www.exforsys.com/images/OracleApps/t10_files/image010.gif
That will require logging in to EBS through Mobile and Making EBS available on Public IP !?! If this all fuss needs to be done then is there some Notification Alert type mechanism which sends email, but here a user could also reply that email with keywords to Approve or Reject that PO !?!
Thank you.

Dear Hussein, ur links are iPhone specific and also BPEL Connector specific ("Oracle Buisness Approvals for Managers" BPEL Connector). The links for Blackberry assume that i am atleast already getting emails on blackberry through EBS. Our env is through MS Exchange Server. Where as i believe from ur suggected docs that the EBS needs to have its own direct setup with blackberry
In our current env we are using Oracle Alerts to Just send an email to user that PO for approval is waiting. We are NOT using "Oracle WorkFlow Notification Mailer". For blackberry will we be locked to use Workflow Mailer (i see patch 6802716 pre req also)!?! or we can still use simple Alerts!?!
following thread says type "approve" in reply whereas metalink guides tell a URL to click in email. will it be a ...
href="mailto:[email protected]?body=approve"
type URL!?!
http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/po-approval-through-mail-3077383
===============================================================
There are a couple of steps that need to be complete before this will work.
Pre- Req's
1. Associate all apps users / approvers with email addresses
2. sync apps users with workflow
3. Check workflow users to make sure email is set to HTML.
4. Configure and enable workflow mailer. You will need configuration information for the email service being used and a mailbox on the email service.
5. Send a test message from workflow mailer to an apps user.
If this is successful, then email based approval will work. If the user tries to approve using a smart phone (blackberry, etc.) they will have to hit reply and type approve as the message for approval to work.
this guy also points to this idea.
http://secure.meetingexpectations.com/oaug/eLearning/elSchedule.aspx?DayOfWeek=3&mtd=8/1/2007
===============================================================
August 21, 2007
Session 2
August 21, 2007 12:00 PM U.S. Eastern (New York) Time
Approving Requisitions/PO’s in Oracle E-Business Using Blackberry Devices
Presentation of a solution using Blackberry Devices to approve requisitions and purchase orders in Oracle E-Business Suite. This solution required creating a text message to send to Blackberry users, and modifying the Workflow Java Mailer to be able to correctly read the default messages being sent back from blackberry devices. In addition, profile options were created that allowed simple key strokes to be translated into Approve or Reject options recognized by Oracle Workflow Java Mailer.
Session Closed
Presenter, Company: Bolton Carroll, The Revere Group
this one too...
=========
http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/iexpense-approval-via-blackberry-and-iphones-3047841
This one is DIFFERENT!
METALINK: List Of Certified Devices For Mobile Field Services and Field Service Wireless [ID 793392.1]
========================================================
Also, recently we have developed something called 'MiniWireless Server', which is a light weight server replacement of Oracle Wireless Server and can be run along with Mobile Server of Oracle Lite. Please refer Metalink note 758680.1 for more details. You may want to communicate this to customer if they are planning for fresh implementation.

Different Vendor Payment in same Document Number....?

Hi,
If any one aware of this case please Revert back.
Client Requirement:
Different vendors payment they are giving one single check (RTGS) to Bank.bank will transfer the money to Particular Vendors Account.
In our System we can create Payment Batch but system will generate the check (Document Number) for each vendor.(We are issuing only single check)
Is it possible to make the Payment batch through one single check for Multiple vendors........?
Regards,
senthil
Edited by: Senthilkumar Chellamuthu on Feb 26, 2013 4:43 PM

This is the result of a preference setting. In the General section of the prefs set the radio button for "When Scaling:" to "Apply to Content" instead of "Adjust Scaling Percentage" and the values will reflect their true dimensions. In tyhe meantime you can select the object and open the menu on the end of the Control panel and choose Reset Scaling to 100% to reflect the actual weights.

In MIRO system showing different vendor other thar PO

Hi
During Invoice booking in MIRO, system is showing different vendor other than the vendor in Purchase order.
As a result different vendor other than PO vendor is getting credited.
We have checked below settings.
u2022 Partner roles in vendor master record is not changed
u2022 Partner Roles in PO is not changed
u2022 Invoicing Party field in details tab in MIRO is greyed out hence user can not change it
PO has not been changed as per change history.
Please guide me as what can be the possible reason for this.
Thanks & Regards,
Vivek

Please consider this scenario,
1. Suppose you have two PO ( A & B) with different vendors and you want to do the invoice for the PO A for Vendor X (say).
2. So you have entered the PO number B and then realised that the wrong PO number has been specified.
3. So without coming out of the transaction or without executing new transaction, you entered the PO number A.
4. So the item details will be taken from the PO A but in this case the vendor details will be of PO B becoz the header details will not change until you will not come out of the screen or transaction.
This is the reason for getting the wrong vendor against the PO.
Solution for this issue:-
1. Cancel the invoice and redo the invoice for the PO.
2. Pass the JV from one vendor to another vendor.

Hi different vendor for goods supplier and main vendor

There are two vendors one is main vendor and second vendor is goods supplier.How to use these two vendor when ordering material.
Whether we have to create two purchase orders one for the main vendor and one for the goods supplier?
What is process the process to be followed in this scenerio?
and what are teh settings required?
Thank you.

the question is: do you really need to mention the good supplier in your PO?
The partner role GS good supplier is used in European Trade reporting like INTRASTAT, because there you have to report the goods movement, dispatch and arrival country. The dispatch country is then determined based on GS partner and not from VN partner.
if vendor is different from good supplier, then you need an extra vendor master for the good supplier, then you need to allow this GS role in your partner schema.
Then you need to maintain the GS partner in the vendor master partner view of your main vendor.
From there is will default to your POs .

Different vendors in freight condition type error in MIRO

Hi,
We are using different vendor in condition type for import purchase order as given.
Ordering Vendor - 800000
Custom Vendor - 900000 in condition type
Freight Vendor - 700000 in condition type
While i am doing Goods Receipt, In the Freight tab only ordering and freight vendor is showing. And at the time of MIRO all three vendor are showing for selection.
Question: So is there any restriction for condition type. And if i change vendor at condition type after MIGO what will be effect on MIRO.
We are using GR Base Invoice verification.
Thanks in Advance.

Hello Venki,
While doing Customs MIRO, please select from the drop down as 'planned delivery cost' option. Once you select this, then you can find your customs vendor flowing from PO.
Hope this helps.
Vikas.

Different Vendor in condition type

Hi,
   We are using different vendor in condition type for import purchase order as given.
Ordering Vendor - 800000
Custom   Vendor - 900000 in condition type
Freight    Vendor - 700000 in condition type
While i am doing Goods Receipt, In the Freight tab only ordering and freight vendor is showing. And at the time of MIRO all three vendor are showing for selection.
Question: So is there any restriction for condition type. And if i change vendor at condition type after MIGO what will be effect on MIRO.
We are using GR Base Invoice verification.
Thanks in Advance.
Ashish Panchal

Hi, For Import PO, you need to follow the following standard process for all Indian scenario,
>>You should have different Pricing Procedure, with all the Duties conditions defined.
>>Import Vendor, with import currency
>>Different Document type for import PO, in the PO for the Customs conditions give the Customs Vendor code.
>>In PO tax code to be Zero or Nil %, & u201CGR based IVu201D tick to be removed from Invoice tab
>>Do MIRO for Customs Vendor before doing MIGO
>>After doing MIRO do GR for the Item (in MIGO you will get popup for the MIRO document done, excise details from this is populated in to the PO )
>>Just refer to below link for Import purchase case for some more understanding,
Excise invoice not getting converted into INR from USD for an IMPORT PO

Excise paymet to different Vendor

Dear All
we have one scenario as follows
Purchase Order to be created for main vendor ,But excise duty to paid to Different vendor . how to map the same .
Regards.
Advait

Hi,
Try to maintian the vendor in the excise condition details for all the conditions.
When you go for invoicing system should give you a pop up asking for which vendor to be invoiced.
Select the relevent vendor & post invoice.
regards,
Akshay

Wrong Check Printed on different vendor

Hi,
I have open item on vendor X name and system printed check in the name of Y, payment made through T.Code f-58, and i am not maintained alternate payee in the name of X Vendor master data..so what could be the reson and how system identified different vendor name for check printing.
Regards
Vinu

Hello,
Are you using an standard form or a Z* form?
Maybe your form is retrieving the wrong name from the database if you are using Z*.
You can review your form logic using se71.
REgards,
REnan

Different Vendor Evaluation strategy in same Porg

Hi friends,
I have a requirement your help will be appreciated.
We want to create different evaluation criteria for different sets of vendors belonging in same purchase organisation. eg. Raw material vendors will be evaluated by one set of evaluation criteria but Spares material will be evaluated with a different set of criteria.
Can it be achieved in SAP? Thanks in advance.
Regards,
Santosh

Hi,
This can definitely be achieved in SAP. You can maintain different weighting keys with required weightage as per your requirement (for same Purchasing Organization) & then assign this weighting keys to your vendors as per requirement. The vendors will then be evaluated based on the weighting keys assigned to them
Regards,
Prashant

Purchasing Captivate 7 through a different vendor....

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