Third-Party Licensing and Activation Toolkit for Labview 8.5

There is any Third-Party Licensing and Activation Toolkit for Labview 8.5 as LV2010. PLS help..
Solved!
Go to Solution.

I know what you are asking and in the other thread, you were told it was for 2010 only. There is some support for 2009 but not for your old version. Go with the dongle suggested or upgrade your version of LabVIEW.

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    <string>0</string>
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    <string>-firstAppId</string>
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    </array>
    <key>WatchPaths</key>
    <array>
    <string>/Users/USER/Downloads</string>
    </array>
   </dict>
   </plist>
Contents of Library/LaunchAgents/com.genieo.completer.update.plist (checksum 2339121592)
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    <key>Label</key>
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    <string>/Users/USER/Library/Application Support/com.genieoinnovation.Installer/Completer.app/Contents/MacOS/Installer</ string>
    <string>-trigger</string>
    <string>update</string>
    <string>-isDev</string>
    <string>0</string>
    <string>-installVersion</string>
    <string>15886</string>
    <string>-firstAppId</string>
    <string>19340001</string>
    </array>
    <key>StartInterval</key>
    <integer>86400</integer>
   </dict>
   </plist>
Contents of Library/LaunchAgents/com.microsoft.LaunchAgent.SyncServicesAgent.plist (checksum 3051698494)
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    </array>
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Contents of Library/LaunchAgents/com.zimbra.desktop.plist (checksum 3676173668)
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           <key>ProgramArguments</key>
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                   <string>/Users/USER/Library/Zimbra Desktop/bin/zdesktop</string>
                   <string>start</string>
                   <string>-w</string>
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Report Generation toolkit for labview 2010

H All.
I'm looking to download the report generation toolkit for labview 2010. When I proceed to download the toolkit from the national instrumnets website, it says that i need to labview 2011 or later in order to install it.
Is there a version of this report generation toollkit for labview 2010 and can someone provide a link maybe??.
Thanks for reading.
Solved!
Go to Solution.

Try this: [Link removed, NI software downloads can be found on ni.com/downloads, the LabVIEW 2010 Report Generation Toolkit is available to customers with Standard Service Program here: http://joule.ni.com/nidu/cds/view/p/id/3247/lang/en, other customers may contact NI directly]
Beginner? Try LabVIEW Basics
Sharing bits of code? Try Snippets or LAVA Code Capture Tool
Have you tried Quick Drop?, Visit QD Community.

Third party sale and stockable item

Hi all , We have some products . For example "A " . We buy it from one vendor and maintain its stock and sale it as and when order comes . Same product when there is demand we sale it by third party process instead of holding the stocks we instruct vendor to send the delivery directly to customer . Process is similar to third party process in SAP . For such material how can I make material master.
1>> which Material type I have to maintain on first screen ?
2>> what will be the other configuration or values in other fields of master

Hi,
Please search for the SAP building blocks for Third party sale with Shipping and Third party sale W/O shipping
U can use FERT as material type only
regards,
sujit

Third-party keyboard and mouse

Im buying a third-party USB keyboard and mouse, as quoted in the FAQ. I cannot afford the original keyboard and mouse because here in Brazil theyre extremely expansive. But some of these third-party sets have an indication: for both windows and MAC OS, and some dont. Does that mean that the ones without the indication will not work? Or it only means that these with the indication have been projected more properly? The equivalent keys quoted in the FAQ are not rare, on the contrary, they exist in any keyboard the one with the windows sign (equivalent to the apple sign) and the ALT command, equivalent to the optinons, right? Is there any other special care I should have when buying them?

"But some of these third-party sets have an indication: for both windows and MAC OS, and some dont. Does that mean that the ones without the indication will not work?"
It means that the ones with the indication that it is "for both windows and Mac OS" will work on both Windows and Mac but will generally have the Windows style keyboard.
About the time I ordered my Mini, I ordered one of the Windows/Mac compatible keyboards from one of the major online stores. I was concentrating on the fact that the KB was compatible with the Mac and not being aware of the keys being Windows style. It's a nice KB but I'm sorry that I didn't buy a dedicated Mac KB because I keep forgetting which Windows key relates to which Mac key. It's not a major hassle but an annoying inconvenience when referring to a Mac manual and having to translate Mac keyboard instructions to my Windows layout KB.

Third party apps and peripherals to blame?

I am wondering what applications and external add-ons are working and which ones are not?
It appears to me a lot of people are having problems with external hard drives and previously installed applications.
I did a clean install and have only added Apple programs so far (iLife, iWork). I am hesitant to add any other programs for fear of messing up my install, or worse... my Macbook.
The big question is who did the research and development (lack of) on Leopard.
It is beginning to look more and more like Apple focused all it's attention on perfecting the OS and left all the responsibilities for software compatibility to the third party software developers.
Bad idea. Companies that make software for Apple computers are catering to a far smaller market than our PC brothers, which leads me to believe they do not have the resources to insure 100% compatibility. Apple should have anticipated this and performed more testing.
When I installed Roxio Toast 7 I could not burn a disk image. Shortly thereafter my superdrive stopped working completely. I found out from other posts, that you need version 8, or an older version of 7 to get it to work. On Roxio's website there is no mention of this at all. No a peep.
Apple had a few years to check compatibility and work software engineers to make sure their products worked on Leopard.
I further confirmed my suspicions when I visited the apple store today. I was there because my superdrive stopped working. After I installed Leopard and started to re-install my applications (Office, Toast), the drive quit accepting disks. They replaced the drive while I was at the store. By the way they said it was a coincidence. Mmmm.
While I waited (Fantastic customer support by the way, even on a Sunday) I noticed all the computers in the store happily running Leopard without a hitch. I looked deeper and found little or no third party software installed. External hard drives and cameras appeared to be working fine, but with no added software.
My suggestion is be real careful with what you install.
To Apple... Pleeeaaase test your products more thoroughly before sending them out the door. It may not be your responsibility, but if there are known issues then they should be disclosed.
On the other hand how sad it that... Imagine- "To install our software you must take the weekend off, back up all your data, delete all third party apps, and hope you hardware works with our new OS. Some of you will be lucky and others will not. Meeting our system requirements does not really guarantee anything... Good luck".

It seems they deleted my post from discussions. Thanks.

Third party sales and individual purchase order MIGO DIFFERENCE?

Hi experts,
any difference between third party sales and individual purchase orders goods receipt(MIGO). What's the stock levels chages after goods receipt in both cases? How the system knows that its third party migo and individual purchase order MIGO? Can anybody clarify my question?
regards,
raju

Hi
In third party you will not be able to create automatic PO
The schedule line category CS settings in VOV6 order type NB, MM item category 5 and account assignment category settings as X and in VOV7 for TAS create automatic PO ticked will ensure PR creation only and not PO
As suggested by the other friend you need to run t code ME59N or ME59 for automatic PO creation but certain condition to be met
1) In the Purchasing View of the material master data, the "Autom. PO" field must be clicked;
2) In the Purchasing View of the Vendor Master Data, the "Automatic Purchase Order" field must be clicked;
3) The Outline Agreement or Purchasing Info Record shall be maintained which will allow the automatic copying of unit price and other conditions into PO;
4) The Source List shall be maintained for the nominated vendor which was shown in either the Outline Agreement or Purchasing Info Record.
You have to run ME59N transaction manually or schedule this as a background job
Regards
Raja

Third Party Items and Receiving Calendar

Hi Gurus,
I have a question about third-party items and receiving hours. I've searched this forum, OSS, and other sources, but I'm stumped.
First some background: our company ships product from stock and third-party items. For each customer we maintain a single unloading point, and the receiving hours for this unloading point are the days the customer is open.
For stock items, we have transportation scheduling switched on. SAP determines the delivery date for these items based on the route and the receiving calendar.
For example, assume an order is placed on Monday 9/24, we are using a 1-day route, and the customer is only open on Fridays. The system will schedule the delivery for Friday 9/28 - based on the customer's receiving calendar.
For third-party items we have a committed 1-day delivery time from our vendors. My problem is that in this case SAP does NOT consider the receiving calendar. For example, if an order is placed on Monday 9/24 and the customer is only open on Fridays, the system will schedule delivery for Tuesday 9/25.
This is a big issue for us because we drop-ship refrigerated product to the customer. If the product arrives on a day the customer isn't open, it will be damaged.
Does anyone know how to get SAP to consider the customer's receiving calendar for third-party items?
Thanks
Rick

Hi Navneetha,
Thanks for d reply.
I hv checked d mentioned tables and Itm Categories nothing is +ve there. All 3 itms hv TAS itm category. Also I agree with ur MIRO statement.
I found one thing which might b d cause plz check.
As we knw dat we cant change the schedule ln date and quantity once the Pur. Requisition created. and we cant make changes in sales order itm line if the PO is created for that Pur. Requisition. Bcoz afteward the PO wont be updating the Pur Requsition and sales order automatically.
But here the schedule line date at d schedl ln category for itm 2 is changed by a certain Batch job after the PO cration.
Therefore I think this wd b d reason that the item line 2nd is not getting updated in sales order from the PO and looks open.
The change of schedule line dates is not maintained in the PO manually ever.
So would it b d reason for the inconsistent doc flow updates and 2nd item being open as not invoiced yet?
regards,
Sandesh

Procurement cycle in third party order and stock transport order.

please provide me in steps the procurement cycle in third party order and stock transport order.

Hi,
STO Process: -
1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.
2. Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create internal customer with the sales area of the vendor. Go To XD01
4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings , Create the STO using T-Code:ME21N and maintain pricing conditions of freight and Save.
11. Create Delivery :VL10G
Click on the Background Button after selecting line item
A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No
12. Picking, PGI:VL02N
13. Billing:VF01
Save the document and its done
14. J1IIN - Outgoing Excise Invoice
15. MIGO - Goods Receipt against outbound Delivery
16. J1IEX - Capture & Post Excise Invoice
Pricing configuration for STO: -
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
You can create new freight / delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08 and also assign the Accrual Key to this and do the Account Determination for this Accrual Key in OBYC
At the time of PGI, following accounting entry will get generated;
Stock A/c - Dr - 110 INR (Receiving Plant)
Stock A/c - Cr - 100 INR (Supplying Plant)
Freight Clearing A/c - Cr - 10 INR (Supplying Plant)
Third Party Process Flow: -
1) MM01 - General Item category Group should be BANS in basic view of material master.
2) VA01 - Creation of sales order with VA01 transaction in SD module
3) When sales order is created system automatically creates a PR for the material with item category as "S"--> Third Party Item
4) ME21N - Directly PO with item category as "S" and delivery address as customer address
5) MIGO - Statistical GR by MM ( When it is made goods are received and delivered)
6) MIRO - Invoice by MM for vendor
7) VF01 - Billing by SD on Customers

Third-Party Licensing and Activation Toolkit for Labview 8.5

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