Single RTMP Link for multiple servers

Hi,
can i use a single RTMP link included on FMLE with multiple servers, means, that RTMP link will do the redirection to the other RTMP links.
with hight number of simultanous users, that feature will manage the use of  servers
Regards,
Morsi

As I understand you want to publish single stream to multiple server, so that you can load balance the subscribers..
So the answer is .. that this is possible with FMS.. FMS provides ways to scale you infrastructure.. So you might use "Multi-point publishing feature" of the FMS. This feature allows you to forward your RTMP streams from one FMS server to another FMS server..
You may find the useful link here : http://help.adobe.com/en_US/FlashMediaServer/3.5_Deving/WS5b3ccc516d4fbf351e63e3d11a0773d5 6e-7ffb.html
There is another way to publish the same stream to two server.. From FMLE, you can publish the same stream to at most 2 server.. In FMS you can simultaneously connect to at max two servers.. There are two connection URL edit boxes " FMS URL, and Backup URL" You may provide both for two different FMS servers..
Let me know does the information help.. It would be really good if you can elaborate your use case.. because just for the purpose of scaling.. there are multiple options, like edge-origin server topology, DVRCast or live cast set-up, multipoint-point publishing etc.. But what to use actually depends upon the use case...

Similar Messages

  • Single idoc generation for multiple sales orders

    Hi,
    Pls let me know how do we generate single idoc for multiple sales orders.
    Its not collecting idoc. As we know we can generate an idoc for one sales order correspondingly
    my requirement is to generate single idoc number for multiple sales orders.
    Do we need to write a program.

    Amar,
    To understand take HRMD_A04 as example. Root segment has Maximum 9999999999 defined.
    Segm.type       E1PLOGI
    Minimum number  1
    Maximum number  9999999999
    Parent segment
    Hier.level      2
    This means that this IDOC types has capability to hold multiple HR Master data objects. PFAL program creates this IDOC and it has facility to mention the Objects per process, check selection screen.
    I checked for INVOICE01/02 its not possible there. Hope this clarifies.

  • Single Transfer Order for Multiple Handling Units

    I have been researchig the ability to create a single transfer order for multiple handling units.  My assumptions are if it can be done that:
    1) A transfer order can have a single source, so if the source document for the handling unit (delivery) is different, that means different transfer order
    2) A TO can have multiple materials (line items) with different destination bins and quantities per bin
    I looked at the configuration for TO Split, but it's not clear that this will handle my requirement.
    I also saw this http://aq33.com/material-management/Articles-005798.html and it also says that my requirement can't be meant.  I'm just checking before I tell my customer this cannot be done.

    Yes you are right, if Source document is different, you need to go with different TO.
    But you can choose the Handling unit split, while creating a TO itself. i.e., You can quantify the goods for each handling unit.
    Edited by: Ganesh M on Feb 29, 2012 6:20 AM

  • Single billing document for multiple delivery documents

    Hi,
    Can someone tell me how to configure or proceed to make single billing document for multiple delivery documents.
    Document flow: Contract--> Order---> Delivery----> Billing
    -Thanks

    Being an old member of the forum, there is no need to stress the importance of adhering to forum rules where it has been clearly spelled out to avoid posting repeated queries.
    If you search the forum or Google it, you will find lot of documentations available on the same topic.  Take the inputs and try on your own.  Still if you face any issue, update here.
    G. Lakshmipathi

  • Single ERS Invoice for multiple POs with different GS and same IP

    Dear All,
    I have a Requirement as per the below scenario:
    We need to have single invoice created using ERS (MRRL) functionality in the below scenario:
    Two POs created with different Partner function GS (goods supplier) and same IP (Invoice party partner function).
    Ex:
    GS IP PO GR ERS
    vendor1 10001 4500001 500001 Yes ( GR-IV-Yes, GR done- Yes, same payment terms - 001)
    vendor2 10001 4500002 500002 Yes ( GR-IV-Yes, GR done- Yes, same payment terms - 001)
    When I run ERS for last 1 week (GR) and select the option (Doc selection – per IP or other criteria like GRs posted in last one week) , system should create 1 invoice document. Standard SAP posts 2 documents for each GS.
    I have tried using 2 user exits for MRRL, but none of them work for this functionality.
    Thanks,

    Hi,
    Go for  MIRO without MRRL.
    Instead ERS, you can post single  Invoice(MIRO) for multiple POs  for one vendor.
    OR
    Check with Technical consultant and go for development to have single ERS output for multiple ERS invoice documents for single vendor.
    Regards,
    Biju K

  • Single Supplimentary Invoice for Multiple Invoices

    Hi
    We are having Standardmanufacturing sales Process
    Ex: We did the sales of 1000 quantity of  goods over the period of time for Price  100 Rs/ and we had created invoices also in the system .After 3 months with the customer on mutual undersating we have decided to hike the price  110 Rs on excisting sales, Now i want to create Single Supplimentary invoice for multiple Invoices for the hiked amount 10,000 Rs( 1000 *10=10,000) along with Excise duties.
    Please help me out to map this senario in sap
    Thanks
    Mujubur
    09967919351
    Edited by: mujubur shaik on Nov 9, 2009 8:06 AM

    Dear Mujubur,
    It is generic feature of a business that price is changed for various reasons. So excise accounting is adjusted corresponding it.
    What you do, please create a debit memo request which is a sale order type document by VA01 with reference of all commercial inovices against which you want to create the single supplementory invoice. Then create a debit memo which is a bimming document by VF01 with reference of that debit memo reuest and do the release to accounting.
        Then part A/C will be debited and all other corresponding accounts with Excise provision A/C will be creadited. Now create a billing type as proforma invoice (Bill category U) in configuration and mainatin the copy control from debit memo document type.
    It is better to do the configuration first. Then create the proforma invoice with reference of that debit memo. It will be like a image document of the debit memo. Then create excise invoice by J1IIN with refernce of that proforma invoice with different number series if you want tom maintain. Then excise account will take place -  Ex provision Dr ,  ED payable Cr. That Excise document is  your desired supplementory excise invoice. It will also come in the scope of excise utilisation in J2IUN. The proforma invoice is to be created other wise excise document with transaction type DLFC will not vecreated as it creates only from proforma inovice , not from any other type of billing document.
        Don't go for Excise JV. Apparemntly it is seemed that will be easier but your accounting will be wrong and there will be no track of data which will lead a problem for long run.
    Please do it.  If more help required then inform. I have implemedted the same process.
    Hope this will serve your purpose.
    Regards
    Indranil

  • Can we have a single inbound delivery for multiple  po???

    Hi
    can we have a single inbound delivery for multiple  po??? what are the steps to do it?
    how to do spro settings??
    please help me out.
    regards
    Arya

    Yes you can have and for that you don't need any config.
    just go to VL31N and from header hit the purchase order button and either enter the PO numbers or let system pulls the PO based on the selection adn than select all the POs adn hit adopt selected button and save.
    this will create one inbound delivery

  • Can we use single DB Adapter for multiple tables

    Hi,
    I have 3 tables. ONE is the Master table and other 2 tables having Primary and foreign key relationships with the Master Table.
    Data is enter in the Tables 2 & 3 (based on Master Table Primary key)
    I have to use a DB Adapter in BPEL Process which will be in Transaction (what type of Transaction is Best in such a Scenario).
    - How do i implement it in BPEL.
    - Can i use a Single DB Adapter for Multiple Tables ? (*Views* should not be created for tables 1, 2 & 3),
    as we want to avoid using multiple DB Adapters, as in future Tables may increase or decrease...
    - while in Transaction if Table 2 fails in Inserting / Updating, it should roll back on error and also if Table 3 fails in Inserting / Updating, it should roll back table 2 and Table 3.
    - how access to concurrent users is maintained / managed in such a scenarios.
    But everything should be done using Single DB Adapter without creating a separate view.
    Is this Possible in BPEL..
    If not, How do we design, Implementation such a BPEL Process in Transaction with a best in Performance (both BPEL Process & DB Resources)
    thanks in advance
    thanks & regards,
    anvv sharma

    Hi,
    Thanks for your quick response.
    I have few quires.
    If we use PL/SQL, how do we implement transaction and Exception Handling appropriately based on the Error / Exception in BPEL.
    If the Table 2 or Table 3 gives out Error / Exception, i have to handle it separately and intimate accordingly.
    Suppose, if Table 2 got Error / Exception - Error Handling would be 'Roll back due to error in Table2'
    Thanks & regads,

  • MRP - Single Purchase requisition for multiple Items

    Hi
    We have recently introduced MRP module in SAP .In some specific scaeanrios , we want to create a single Purchase Requisition for multiple items .Standard SAP generate different Purchase requisition for each item
    Is there any way out

    Sandeep,
    This topic has been covered numerous times in this forum and in the MM forum.  You evidently have not used the search feature.  There are thousands of posts in these forums, and the search function will be very helpful for you in future questions.
    To answer your question, No, nothing is available to make standard SAP MRP create Purchase requisitions for multiple items.
    Most companies address this issue during the conversion of Purchase Requisitions to Purchase orders.  During this process, you can add many items to a single purchase order.
    Rgds,
    DB49

  • Single content repository for multiple archiving objects?

    We have three archiving objects that the business has basically set the same retention period for all of them (April 1: archive previous year (current-1), delete archived data from the year before (current-2)). Rather than have three separate repositories, would it be a good practice to place these three (and any other that meet the criteria) into the same repository making the management of these simpler (deleting from IXOS)?
    Thank you,
    Skip howell
    Limited Brands

    Hi,
    COntent repository can be single or multiple. It depends on the clients requirements.
    How ever you can recommend to your client based on the following best practices :\
    (1) COntent repositories can be created and allocated based on the archive object.This will help the client to maintain the archive files and also use them at a later stage for retrieval/audit or any other purpose.
    (2) Content repositories can also be created and allocated based on the retention time .
    (3) Single content rep for multiple objects is technically possible but this is not a good approach.If this is done, then utmost care needs to be taken during the Archive file naming convention ( while archiving the data for a particular object) . Such a naming convention would reduce the hassels of getting the archived files mixing up. this will also help you to better manage the archive files of different objects in a single content rep.
    DIfferent clients may use any of the approact based on their records management strategy.
    Hope this information helps.

  • Single inspection lot for multiple plant

    Dear Experts,
    I am from pharma industry, my requirement is, there is any possibility to create single inspection lot
    for multiple plant.
    please guide.
    Thanks in advance.
    Yuvraj S. Dhotre

    Don't open multiple threads for same query. It makes the solutions to be scattered.

  • Is it possible to run one ud script to update parms for multiple servers...

    Is it possible to run one ud script to update certain parameters in mib for multiple
    servers by giving multiple occurrences of the parameter and server id. I tried
    a ud script as follows and it seem to update the parameter for only the first
    server.
    SRVCNM .MIB
    TA_CLASS T_SERVER
    TA_OPERATION SET
    TA_SRVID 101
    TA_SRVID 102
    TA_SRVID 103
    TA_CLOPT -A -r -e srv1.err --
    TA_CLOPT -A -r -e srv2.err --
    TA_CLOPT -A -r -e srv3.err --

    From the ud's output, it looks like it used only one occurrence of the fields that
    I provided.
    "james mathew" <[email protected]> wrote:
    >
    Is it possible to run one ud script to update certain parameters in mib
    for multiple
    servers by giving multiple occurrences of the parameter and server id.
    I tried
    a ud script as follows and it seem to update the parameter for only the
    first
    server.
    SRVCNM .MIB
    TA_CLASS T_SERVER
    TA_OPERATION SET
    TA_SRVID 101
    TA_SRVID 102
    TA_SRVID 103
    TA_CLOPT -A -r -e srv1.err --
    TA_CLOPT -A -r -e srv2.err --
    TA_CLOPT -A -r -e srv3.err --

  • Using a Single HTTP Server for Multiple APEX Instances

    Our company's DBA Manager has asked if it would be possible to externalize the HTTP server portion of APEX from the DB Servers. In other words, he would strongly prefer that the DB Servers *only* run Oracle Database software.
    We know that we can install the HTTP server on another box but, in thinking about how to do this, we were wondering if it is really necessary to create a separate HTTP server installation for each APEX instance. What we'd really like to do is have one HTTP server for all our our Dev boxes and several (but, not one to one) for each of our upper environments; staging, qa, prod, etc.
    Right now, each instance have a single dads.conf file on each DB box. So, if we we're to attempt to consolidate them, we'd need some way to embed multiple dads files and to associate each instance with the correct one.
    Has anyone ever done this or (preferably) have some examples?
    Thanks,
    -Joe

    Joe,
    I don´t know a specific reference for it, I remembered it because when I was looking the documentation on the site, I saw the reference "Support for multiple database connections" in the URL: APEX Listener New Features 2.0&lt;/title&gt;&lt;meta name=&quot;Title&quot; content=&quot;APEX Listener New Features 2.0…
    I´ve tried to use APEX listener some time ago, but in a earlier version together with glassfish. So, since for me was only one database, I created the necessary amount of DAD´s on my database, each one for a specific port.
    Check the link and you´ll see the same information I saw.
    Thanks.
    José Valdézio
    "Neo, everything that Oracle told me, became true, except extinguish bugs in a first release."

  • Single Excise Invoice for Multiple Return Delivery

    Suppose we have multiple number of material documents against a single PO and the excise invoice posting has been done. After quality inspection the material gets rejected and we create a return delivery using 122 movement type. In this situation, is it possible to create a single excise document for all the return delivery documents  ?

    Can you spell out clearly whether you are talking about sales return or vendor return ?  If it is for sales, please let me know whether the materials were left out or not.
    G. Lakshmipathi

  • Single concurrent program for multiple operating units

    HI
    I am working on XML/BI publisher to generate AR invoice reports.
    We have single rdf report using which rtf templates are generated.
    There are 10 operating units (10 ORG_ID's) and 10 rtf templates, one for each operating unit. There are 4 different responsibilities for each ORG_ID
    Eg: ORG_ID's = 11, 12, 13, 14..........etc
    Eg: Responsibility = xx, yy, zz...........etc
    I want to register a single concurrent program. When a user submits a request from "XX" responsibility, then the template associated with that org_id should be generated. Whichever responsibility the user is accessing from, that particular template must be shown as output.
    How can i register one concurrent program for multiple operating units.
    Thanks!
    Edited by: 994628 on Mar 18, 2013 4:39 PM
    Edited by: 994628 on Mar 18, 2013 4:42 PM

    >
    There are 10 operating units (10 ORG_ID's) and 10 rtf templates, one for each operating unit. There are 4 different responsibilities for each ORG_ID
    Eg: ORG_ID's = 11, 12, 13, 14..........etc
    Eg: Responsibility = xx, yy, zz...........etc
    I want to register a single concurrent program. When a user submits a request from "XX" responsibility, then the template associated with that org_id should be generated. Whichever responsibility the user is accessing from, that particular template must be shown as output.
    >
    interesting case for 10 OE set 10 template
    what is purpose? for each OE different requirements for layout?
    BTW
    if each Responsibility associated with one org_id then
    - you can get current org_id when you run concurrent program
    - create main template (will be #11) with condition like
    <?choose:?>
    <?when: ORG_ID=11?>
    <?import:xdo://FND.XX11_SUB.en.00/?>
    <?call:TEMPLATE11?>
    <?end when?>
    <?when: ORG_ID=12?>
    <?import:xdo://FND.XX12_SUB.en.00/?>
    <?call:TEMPLATE12?>
    <?end when?>
    <?otherwise:?>
    <?import:xdo://FND.XX21_SUB.en.00/?>
    <?call:TEMPLATE21?>
    <?end otherwise?>
    <?end choose?>so based on org_id will be import of needed subtemplate
    - re-register your "10 rtf templates" as subtemplates
    another way is substitution of template for concurrent then it running
    in before_report trigger set needed template
    l_conc_request_id := fnd_global.conc_request_id;
        if ORG_ID = 11 then
          UPDATE fnd_conc_pp_actions t
             SET t.argument2 = 'XX11'
           where t.concurrent_request_id = l_conc_request_id
             and t.action_type = 6;
      if ORG_ID = 21 then
          UPDATE fnd_conc_pp_actions t
             SET t.argument2 = 'XX21'
           where t.concurrent_request_id = l_conc_request_id
             and t.action_type = 6;

Maybe you are looking for

  • FRM-40700: No such trigger: QUERY_FIND

    When trying to Query within Assign Approval Groups I get the following error message FRM-40700: No such trigger: QUERY_FIND. Does anyone have an idea as to what is causing this issue?

  • My ipad 3 is not charging after update to ios 6

    I Just updated my ipad 3 to ios 6 and now my battery will not charge anymore?!?

  • Unable to play Quick Time movies in web pages

    We have Quick Time 7.0.4 player installed on Mac OS X v10.4, But we are unable to open Quick time movies in web browser from external web sites. It gives us error 'To view this movie, you will need QuickTime 5 (or later)' If we open Quick time movies

  • How do I change the authorization e-mail for a device?

    We're trying to download library books to my wife's new Color Nook.  We've downloaded the books to our computer via Adobe Digital Editions (ADE).  But, whenever we connect the Nook to our computer with a USB cable, ADE shows a prompt asking us to aut

  • No Windows XP on G560

    After my PC died I bought a G560 i3 and wanted to use my XP (Pro) but it won't install. Is it possible that this does not work because it's a 32Bit OS but the G560 a 64Bit machine? I can install and run XP only via Virtualbox with OS X. There it seem