Regarding Third party collabration (like corel draw design tool to SAP)
Dear all,
can anybody tell me how to integrate corel draw design tool with SAP R/3.
is there any process to call corel draw from SAP R/3. its urgent. i will be so helpfull if anybody help me for the same.
regards,
jigar t patel
u need to setup the link between the 2 systems....Try using FTP commands which are available in SAP to connect between 2 systems & then u can transfer the data either way.
Similar Messages
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After upgrading to Mavericks on my MacBook, I'm not able to download third party applications like Dropbox and MyCleanMac 2. After clicking the download button, the screen just turns dark and is frozen. Any idea what is happening?
Launch the Console application in any of the following ways:
☞ Enter the first few letters of its name into a Spotlight search. Select it in the results (it should be at the top.)
☞ In the Finder, select Go ▹ Utilities from the menu bar, or press the key combination shift-command-U. The application is in the folder that opens.
☞ Open LaunchPad. Click Utilities, then Console in the icon grid.
Make sure the title of the Console window is All Messages. If it isn't, select All Messages from the SYSTEM LOG QUERIES menu on the left. If you don't see that menu, select
View ▹ Show Log List
from the menu bar.
Click the Clear Display icon in the toolbar. Then try the action that you're having trouble with again. Select any messages that appear in the Console window. Copy them to the Clipboard by pressing the key combination command-C. Paste into a reply to this message (command-V).
When posting a log extract, be selective. In most cases, a few dozen lines are more than enough.
Please do not indiscriminately dump thousands of lines from the log into this discussion.
Important: Some private information, such as your name, may appear in the log. Anonymize before posting. -
Hi friends
Regarding third party sales order as per my knowledge
Me21n is for creating purchase order
Migo is for goods receipt from vendor
Miro is for incoming invoice from vendor
My question is
wht r for these t-codes
Me57
me51n
Plz reply me
thanks in advanceDear Venkata,
ME57 - Assign & Process Purchase Requisation
ME51N - Create Purchase Requisitions.
By adopting Purchase Requisations you can create Purchase Orders...
But in case of THird Party Sales, Purchase Requisition would be automatically created as soon you save Sales Order. Subsequently you can create Purchase order based on Purchase requisition...
Hope this helps...
Reward if useful...
Thanks,
Jignesh Mehta
98700 10230
Edited by: Jignesh Mehta on Jul 18, 2008 3:18 PM -
Iphone and third party vendors like Bose and ihome
Do the third party vendors like Bose and iHome plan to make adapters so the iphone can be used in those systems?
Bose and iHome already work with iPhone. I have used both plenty of times. It helps to have airplane mode on so that there is no interference from data but they work fine now.
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Regarding third party Software which genrates screen (prototype)
Hi ,
Is there any third party software available which can be use for generating SAP screen prototype like without doing coding we should be able to generates screen , and attached to Functional specification as a proposed screen , please suggest or give a name of the software if anyone knows . for example i want a screen to be enhanced with a new field , of a selection screen with two radio button and check box so any software which will give a prototype of this kind of requirement .
Thanks in advance
RajeevHi,
Please take a look at this link: www.synactive.com ->Tutorials -> GuiXT
Regards,
ScriptMan -
D drive. Is that true and do you need to install third party apps like AppCleaner?
I read in a popular tech blog that when you uninstall an app in OS X it can leave behind files that eventually can bog down your hard drive. Therefore you might opt for a third party cleaner. Is this true and if not how do you completely uninstall an app in Mountain Lion?
The uninstaller is the best thing to use. However, there are only a few locations where the app can install something that can continue to affect your Mac. Those will only be installed with an App that is installed with an installer. Apps you drag and drop to the Applications folder or those from the App Store will not install these things.
Drag and Drop or App Store apps can be dragged to the Trash or uninstalled in the App Store.
The locations are in either your own user Library or in the main "all users" Library.
The folders are LaunchAgents, LaunchDaemons, and StartupItems. Additionally, there may be something in your Login Items in your account in the Users & Groups system preference.
Very rarely, apps can install kernel extensions which are low-level modifications that will often cause problems, especially when updating your OS.
The uninstallers should get rid of anything they put in those places.
Always know how to uninstall an app before you install it.
I'm not a fan of things like AppZapper, AppCleaner, or any other uninstaller program as they merely look for things the might be related to the program and attempts to delete it. I would hope that they are designed well enough to avoid deleting system files in its hunt and destroy methodology, but I wouldn't trust them.
You don't need anything that purports to tune up, clean up, optimize, protect, perform periodic maintenance, or any other similar claim. -
How do I add video to be hosted directly on my MUSE site without using a third party like Vimeo / You tube etc ?
Hi,
You can consider html video tag to do this. You will need to add it in Muse using, Object-insert as html. Detailed instructions can be viewed here
HTML video Tag -
Why can't I have all my photos saved in my photostream across devices? It seems like on my iPad that my photostream is only the pictures from the last 30 days, sometimes I need to text out pictures from my iPad that are older than 30 days or have to use older photos for presentations etc. (I'm a teacher). I have taken to uploading all my photos on dropbox so that I have access to all of them on all my devices but is there a way of still doing this with iCloud without having to save your photos in some third party storage? This is awful. I appreciate the return of the camera roll but a lot of times I don't have my phone with me in the classroom and need to be able to do all the things that I do on my phone on my iPad. Also do not have enough storage to store the photos on my iPad.
Try looking at the iCloud Photo Library.
See here: iCloud Photo Library beta FAQ - Apple Support -
Hi,
i am having doubt on third party when we are raising sales order for the third party the material will send directly to the end customer but my senerio is when i given a order for 100 quantity the material should send 50 qty for the end customer and 50 qty for the company.
How it is possible for in the third party senerio and where will we do this configuration setting for that .
Regards,
sivaHi,
In your case two scenario one is material send directly to customer and some material qty come to your company premises.In SAP for this two different scenarios
Third party sale where vendor send material to customer directly - (Item category TAS and schedule line CS)
In this scenario Goods receipt not happening
Individual Purchase order where vendor send material to your plant and then you deliver it to customer - (Item category TAB and schedule line CB)
In this scenario goods receipt happen and then delivery to customer
Now for your scenario enter two line item of same material with qty 50 and determine item category TAS for first 50 and TAB for another 50.
or Else try to do virtual goods receipt for 50 qty.
Kapil -
Hi Guru's,
With reference to the Third Party Order, while creating Order, following error is
displayed: Not Possible to Determine a Consumption Account" please do favour to me.
Regards,
Chandrasekhar.hi
Kindly check the following use and setting of third party:
Process Flow for 3rd Party Sales :
Customize the third party sales in summary:
Prerequisites for 3rd party sales,
Purchasing org,
purchasing group,
assign the Purchase org to company code
assign Purchase org to plant,
should not maintain the stock in material, it should be trading goods,
1. Create Vendor XK01
2. Create Material Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing *--
SD - 3rd party sales order Create Sales Order
VA01
Order Type
Sales org, distr chnl, div
Enter
Sold to
PO #
Material
Quantity
Enter
Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
Order Number
Goto Item Overview
Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
Key in the PR number
Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
Key in the PR number
Toggle the "Assigned Purchase Requisition"
Execute
Check the box next to the material
Assign Automatically button
Click on "Assignments" button
Click on "Process assignment"
The "Process Assignment Create PO" box , enter
Drag the PR and drop in the shopping basket
Save
SD - 3rd party sales order Receive Goods
MIGO_GR
PO Number
DN Number
Batch tab , click on classification
Serial Numbers tab
Date of Production
Flag Item OK
Check, just in case
Post
Save
SD - 3rd party sales order Create Invoice
MIRO
Invoice Date
Look for the PO , state the vendor and the Material
Check the box
Click on "Copy"
Purchase Order Number (bottom half of the screen)
Amount
State the baseline date
Simulate & Post
Invoice Number
*Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
In the order screen , go to the menu Sales Document , select "Deliver"
Go to "picking" tab
State the qty and save
SD - 3rd party sales order Create a billing document
VF01
Ensure that the delivery document is correct in the
Enter
Go to edit -> Log
Save
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
If he is procuring the goods, there are two methods that are generally followed:
Method 1) After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
If you are always following a third party process for a material then you have to create the material using item category group BANS.
The procurement type should be marked as External procurement (F) in MRP 2 view of the material master record.
if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurement ( in house manufacturing and external procurement).
Step 2)
the item category in the order should be manually changed as TAS.
For that you need to configure the item category determination
Order type + item cat Group + Usage + High level = Item cat + Manual item cat
OR + NORM + + = TAN + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevant for billing indicator as F
step 4)
The schedule line category for this type should be CS.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requisition order immediately after the creation of the sales order and the PO to vendor is created against this purchase requisition
Reward if it helps
Regards
Prasanna R -
How to crawl a SharePoint website in third party program like 'search daemon'
Hello,
I'm trying to setup a search engine in our organisation, which can search data from several databases.
While connecting to SharePoint site & crawling I'm getting below error.
"Service description
'http://'domain name'\'User ID':'Password'@'server IP'/http://'server name'/sites/default.aspx/_vti_bin/Webs.asmx?WSDL' can't be loaded: 404 Not Found"
(I have replaced actual data with their 'attributes' as I cant share Organisational data. 'Sorry for inconvenience').
Then I have set up an separate server of SharePoint 2007 for Testing & tried same way that time it was giving 401 No Authorization error.
Thanks in Advance,
Amit DaigavaneI don't think it is possible to refer to cell in excel using jdbc, since jdbc is intended to communicate with mostly database in generic way. So you have to use queryStrings to update or retive cell info.
The only way to access them by cell name is possibly by using some third party tools. -
Integration of third party application like Payware and Bank Wizard
Hi,
We have a scenario in which we are trying to integrate SAP XI 3.0 with 3rd Party application like Payware and Bank Wizard. We wish to know how should we go about doing it.
Payware has Payment Interface card which is used to communicate with SAP R/3. I am not aware how it does that. I wish to know how it can be integrated with SAP XI 3.0.
In case of Bank Wizard any kind of input is welcome.
If anybody can provide some inputs on the same it will be highly appreciated.Hello
not sure about Payware, but [Unified Software|http://www.unifiedsoftware.co.uk] has an alternative to Bankwizard that can be easily integrated with SAP via XI/PI or as a simple web service proxy.
See their [SAP Packaged Service|http://www.unifiedsoftware.co.uk/products/sap/bankvalidator.html] information, or the official [SAP Packaged Service|http://www.sap.com/uk/services/consulting/portfolio/index.html] catalogue (look for UK Bank Validator Packaged service, page 32)
Hope this helps
George -
Issue regarding third party sales
Hi all,
In ThirdParty process as per knowledge two methods are there
1.Individual purchase order: Company will send purchase order to vendor and get good from vendor and deliver the goods and bills to customer,
2. Third party order process: Company pass the oder to vendor, vendor deliver goods to customer and bill the company, company bills to customer.
My question is
1. In the first method company will deliver goods to customer, what is the delivery process and billing process in this method, plz tell me the procedure for individual purchase oder step by step.
Thanks in advanceHi,
Individual purchase orders are used when your customer orders goods from you that are not in stock and must be ordered from one or more external vendors.
Process Flow
During sales order entry, the system automatically creates a purchase requisition item. The purchasing department creates a purchase order based on the requisition and the vendor ships the goods directly to you (unlike third party order processing, where the vendor ships directly to your customer). You then ship the goods to your customer. While the goods are part of your inventory, you manage them as part of the sales order stock. Sales order stock consists of stock that is assigned to specific sales orders and cannot be used for other purposes. For more information, see Make-To-Order Production.
The processing of individual purchase orders is controlled by the material type. Material types define whether a material is produced only internally, can be ordered only from third-party vendors, or whether both are possible. For example, a material that is defined as a trading good can only be ordered from a third-party vendor. However, it might be advantageous at times to procure products that are normally produced internally (such as finished goods) from an external vendor.
Thanks,
Raja -
Does Photoshop have the "straight" option in tonal curves like Corel Draw?
I am trying to mimic the functionality of the tonal curve in corel draw to that in Photoshop. Grayscale color separations are proving rather challenging without it. Any suggestions? thanks.
Ultimately I am trying to pull the mid tone grey elements from the image to place on a separate channel. Trying to achieve this in photoshop results in a "curved" set of values.
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How to use third party library (like .dll and .lib files) in flascc?
I have a number of .dll and .lib files of the third party library, which are generated from C++ code.
I read about flascc on other web site says:
"If you want to use third party library in your Flascc project,you must have either the source code or the linkable file which is compiled of the third party library "
Dose the linkable file mean .dll file or .lib file?
AND
How can I use the fuctions in them in my flascc project.?Native code is not interchangeable between platform.
It means that you can't use library that wasn't build specifically for flascc.
And when they say linkable files they mean libraries compiled for flascc, not any libraries.
So if your libs are for windows, no luck, you have to recompile everything
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