Setting Distributor during Packaging Process

Hello,
Is it possible to define the distributor during the packaging process? When I package an epub I then need to login to the admin and add it to a specific distributors account before I can generate a fulfillment link to that epub for that distributor.
If I don't add a packaged epub to a distributor, can I still generate fulfillment links to download it? What would I use for my "ordersource" for the default distributor?
Thanks for the help.

You can't create distribution rights in a packaging request, but you can certainly create a tool that combines making packaging request along calls to ManageDistributionRights in whatever method best suits your business process. For documentation on the calls see the Technical Reference. For example calls see the API Inspector of the admin console. For sample code take a look at java source for UploadTest and DistribTool.

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hi all,
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Hello Dear
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Web service request SetDataSourceCredentials to Report Server
(http://servername/Reportserver_XXXSQLSRVR)failed with SoapException. Error: An error has occurred during report processing. (rsProcessingAborted).
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Hi All,
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[Forum FAQ] Troubleshooting "An error has occurred during report processing" message when viewing SCCM reports

Symptom:
When you view a report with SCCM, you may encounter the following error message:
An error has occurred during report processing.
Under the details box, you can see the detailed error information as below:
System.Web.Services.Protocols.SoapException: The report server has encountered a configuration error. Logon failed for the unattended
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at Microsoft.ReportingServices.WebServer.ReportingService2005.GetReportParameters(String Report, String HistoryID, Boolean ForRendering, ParameterValue[] Values, DataSourceCredentials[] Credentials, ReportParameter[]& Parameters)
Figure 1 is the screenshot of the error message in SCCM:
Figure 1.
Cause:
According to the detailed error message, it indicates that “The report server has encountered a configuration error. Logon failed for the unattended execution account.”
and “The user name or password is incorrect”, so this issue would be caused by the mismatched credential stored in report server.
Solution:
To solve this issue, you can follow the steps below:
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Access Report Manager URL on your reporting server.
From figure 2, you can see that the URL for Report Manager is
http://SCCM:80/Reports
in our lab environment. You can check your Report Manager URL in Reporting Services Configuration Manager.
Figure 2.
2.
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Figure 3.
3. Test connection (Figure 4)
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Figure 4.
4.
Modify the password or choose another authentication method
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5. Confirm connection
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Figure 5.
After all the steps above, there is no error message when viewing the report. (Figure 6)
Figure 6.
Please click to vote if the post helps you. This can be beneficial to other community members reading the thread.

ok . the user name is sccm.admin this user have the assignment to run as a services, he is a domain admin, on the sql server this user have the sysadmin, i create the reporting with the Reporting Services Configuration Manager, and on the Database i use
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on the reporting web the system role and check the all settings give him full permissions
do i make my self clear ? (my English is not so bright )
now from the SCCM 2012 console , some reports run perfectly, and some run and trow this error at me
Microsoft.Reporting.WinForms.ReportServerException
An error has occurred during report processing. (rsProcessingAborted)
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   at Microsoft.Reporting.WinForms.AsyncRenderingOperation.PerformOperation()
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this poor gay have the same problem
An error has occurred during report processing. (rsProcessingAborted)

Error occurred during WM processing for posting change delivery

Hi Experts,
I am getting the following error when i try to create Outbound delivery aginst PO.
"L9 612 Error occurred during WM processing for posting change delivery"
Diagnosis
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Thanks in advance.
Cheers...Gopi

Hi Gopi,
Looking at problem you discribed, I am assuming you are using the delivery type other than "NL".
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I have searched through the internet as well as on this forum but I was not able to find the information I am looking for.
I have the following issue concerning the Returnable packaging process in SAP:
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Hi all,
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System:
iMac running 10.6.8 OS
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Hi
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Dear all,
If we set the Individual requirement (1) in MRP4 view of the material master for the component, the system will not consider the plant stock and it will give the message like Parts are missing during the Process Order process even though the plant stock is exists for the component.
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Dear experts,
One of our international customer is having one requirement for having "Various schedule in different terms of payment". Meaning, they want to collect the advance (Down payment) from customers in various schedules during sales process itself. If customer doesn't pay the advance amount then, system should not allow the further sales process like delivery creation, picking and packing.
Example, client wants to receive the advance amount from customer in following schedules
1. During sales order creation - 30%
2. During production order process - 25%
3. then, during delivery creation stage - 25%
4. And as regular after creation of invoice remaining amount 20% client wants to collect from customer.
Is it possible to set this setting with block of sales process. I need experts opinion.
Thanks for your cooperation.
Warm Regards,
VEL

Hi,
You can achieve it through billing plan,
In billing rule speciefy your percentage
OR ELSE
You can achieve it through payment terms
In payment terms speciefy installment percentage
Kapil
Edited by: Julius Bussche on Jan 27, 2010 1:05 PM
English grammar corrected. Please do not use SMS-txt...

Various schedule in terms of payment during sales process

Dear experts,
One of our international customer is having one requirement for having "Various schedule in different terms of payment". Meaning, they want to collect the advance (Down payment) from customers in various schedules during sales process itself. If customer doesn't pay the advance amount then, system should not allow the further sales process like delivery creation, picking and packing.
Example, client wants to receive the advance amount from customer in following schedules
1. During sales order creation - 30%
2. During production order process - 25%
3. then, during delivery creation stage - 25%
4. And as regular after creation of invoice remaining amount 20% client wants to collect from customer.
Is it possible to set this setting with block of sales process. I need experts opinion.
Thanks for your cooperation.
Warm Regards,
VEL

Hi,
You can achieve it through billing plan,
In billing rule speciefy u r percentage
OR ELSE
You can achieve it through payment terms
In payment terms speciefy installment percentage
Kapil

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Hello,
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Looking forward for your expert comments.
Thanks,

In quality module, you can setup rules that can alter the sampling rate. It is called skip lot inspections.
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