Third party Management intergration with OEM

I have various Dell servers that use OpenManage Systems Management (OMSA) by Dell. I have been able to integrate OMSA and the emagent in Linux. I need to see if anyone has managed to get OMSA and OEM agent working in Windows.
This integration allows OEM to monitor system hardware on the servers and gives a single point of management in OEM.

Hi Shrinivasa,
there are a lot of WCMS Systems that can be plugged with EP. Just have a look at the <a href="https://www.sdn.sap.com/irj/sdn/developerareas/contentportfolio">portal content portfolio</a> where you'll find some certified business packages to integrate some CMS.
I have good knowledge about CoreMedia and RedDot and they both run very well with EP. If I remember correctly, the first one to be certified was a product from Interwoven, but I do not know that.
If you do not want to invest in some external product for integration (doubled license fee, doubled administrational effort, ...) you should have a look at the following solutions:
1. easy Web CMS by btexx (quite good)
2. business package for web editing by SAP Consulting (same)
3. SAP web page composer as shown on teched (part of SP 20 in Q1 2007)
As I have a very close look to your issue (WCMS in EP) I'm looking forward to the web page composer. Maybe you should have a look at the teched slides.
HTH,
Carsten

Similar Messages

How to handle Third party management WRT to Lease out in SAP - REFX

Dear Friends,
I would like to have an advice on Third party management of a property WRT to (SAP REFX) Lease out.
Example: Under a company code – 1000, I have some 8000 number of properties which is my own and I am doing Lease out with the same.
Out of 8000 properties I have sold some 500 properties to a different company code XYZ, up to here its fine.
Now XYZ Company is asking me to lease out the 500 properties through my company code ( 1000) only and for that I will get the commission of some percentage, i need to bring this to REFX system.
As I have three deferent Opinions in my mind to handle this scenario as below :
1. Usage of SAP REFX (Standard) third party management option
2. Creating a dummy company code and lease out the properties.
3. In the existing co code itself, I will lease in the properties from XYZ company code & then I will have one more new contract type to lease out and creating a new condition type as Brokerage charges…etc.
Kindly suggest me the better option to make it user friendly solution.
Kindly treat this as a priority issue.
Thanks & Best Regards,
Subbarao.Narne

Dear Mr.Kishore,
Thanks for your advise. But my requirement is as below.
Property belongs to some OWNER - A. ( example - rent is 1000 rs / month)
Its leased out to Tenant - B
I am dealing here as a third party between A & B ( so rent is coming to me only from B later i will pay to owner A) , for that i am getting some commission from A some 10 % ( approx ).
i need the final ( FI ) rental entries as below.
Rental Entry
Tenant ( B ) A/c DR    1000
Owner A/c CR               1000
Commission A/c Entry
Owner ( A ) A/c DR             100
Commission A/c CR              100
Kindly advise to do needful, pls consider it as a priority issue.
Regards,
Subbarao.Narne

Cannot do MIGO in Third Party Sales Process with shipping notification

In the Third party sales process with Shipping notification,the item category for the material is TAS (Billing relevance=R),item category group is BANS.
Intially sales order is created,then using me21n with reference to purchase requisation purchase order is created,then in MIGO stage i used the PO No there but i get the message no item found in PO.
what adjustment have to be done in order to do MIGO

Refer following SDN thread, by that you will be able to get overview on best practices about Third Party Sales & necessary configuration you need to follow for statistical GR:
- Third party direct shipment (II)
Further maintain Billing Relevance for Item Category as G - Order-related billing of the delivery quantity.
Regards
JP

Third party sales along with subcontracting.

Dear Experts,
Currently in our company we are having a scenario for third party sales along with subcontracting. the scenario is as explained under.
Company
A B C, D, E (vendors)
A raises a PO to B for the purpose of procurement of material X and services Y .
B generates a Sales Order against A's PO and performs procurement of material X
from vendor C. C delivers the goods directly to A and invoices B.
Now here the requirement is that material X is common in company A & B and I need to maintain
the consumption and valuation of material X in both company codes.
How is this done.
In context to the above scenario;
Now the material which has been delivered by company C (vendor) to Company A;
again this company A gives the same material X (which now becomes raw material or spares)
to B as free issue for the purpose of project.
Through normal Third Party sales order created in company B; the system issues me the following message

Hi,
Actually the scenario is that company A & B both are different but wish to interface their operations
in order to achieve speedy transactions. If both were under same company umbrella then intercompany would have been possible. But in this case these are two different companies all together.
thank you for your response.
Regards
Vivek
Edited by: Vivek A. Chokshi on Jan 9, 2009 6:09 PM

Third Party Order Planning with SNP - Forecast not Consumed

Hallo SAP Gurus,
I have implemented the solution "Third Party Order Planning with SNP" created by Abhay Kapase in our SAP APO System - please see http://scn.sap.com/community/scm/apo/blog/2014/02/26/third-party-order-planning-with-snp.
But I have one problem that the forecast is not consumed.
I have done the following things:
1. I have activated the business Functions SCM_APO_DRS_PLAN in the APO System and LOG_MM_OM_2 in the ECC System.
2. I have done the customiznig in the ECC System: Created the schedule line category D1 and assigned it.
3. I have done the customizing in the APO System: Created the planning strategy 21.
4. I have created all the necessary master data in the APO and the ECC System
5. I have been created a customer order.
6. The purchase requisitionhas been transferred to the APO System. But the forecast is not consumed.
Can anybody help me.
Best Regards
Dieter

Someone must know!
We have a similar requirement. We do have CRM but don't wish to implement it for this purpose.
In the SNP planning boook, we want to be able at the SNP vendor location to see the total requirement for both materials to be delivered to our normal supply chain as well as those directly delivered to customers. The direct delivery sales orders are entered to R3 according to the standard process; the purchase requisitions and PO's for these do not go to SNP. The customer location is set-up in SNP. Is there a way to make the purchase req's and orders visible in the SNP Planning Book???
Many thanks
Chris

Third party order processing with GATP allocations and no CRM

Hi,
Does anyone know how to integrate third party order processing with APO product allocations, or know of some good references? We do not have CRM. We currently have APO 4.0, soon to be upgraded to 5.0 and R3 4.6.
Thanks,
Gigi

Someone must know!
We have a similar requirement. We do have CRM but don't wish to implement it for this purpose.
In the SNP planning boook, we want to be able at the SNP vendor location to see the total requirement for both materials to be delivered to our normal supply chain as well as those directly delivered to customers. The direct delivery sales orders are entered to R3 according to the standard process; the purchase requisitions and PO's for these do not go to SNP. The customer location is set-up in SNP. Is there a way to make the purchase req's and orders visible in the SNP Planning Book???
Many thanks
Chris

Third Party Systems Integration with SAP Business One

Different techniques are available in SAP Business One for Integration such as DI API, DI Server, B1WS, etc. In this blog article we tried to describe the architecture and details of different techniques through which ‘Third Party Systems Integration with SAP Business One’ usually happens
Third Party Systems Integration with SAP B1 - APPSeCONNECT

Hi,
Thanks for sharing such excellent blog with advantage and limitations.
Thanks & Regards,
Nagarajan

HT4623 How to stop third party apps download with out you permission from ATT partners that cant see any connections on your account due to you not being the prchaser?

How to stop third party apps download with out you permission from ATT partners that cant see any connections on your account due to you not being the purchaser or on account as long as someone else is paying they can not hold legal resposible there third privacy due to legal privacy laws.

Then you should read these.
http://forums.macrumors.com/showthread.php?t=1804704&highlight=sonnet+tempo+pro
http://forums.macrumors.com/showthread.php?t=1721573&highlight=sonnet+tempo+pro
This was strange but has to do with how startup disk and nvram interact
http://forums.macrumors.com/showthread.php?t=1795765
I think your problems were solvable and not that the Sonnet card and 5,1 is not bootable, in fact the 5,1 is easier, there are more supported cards.
I have the 1,1 where the Sonnet Pro is recommended but for data only and are not bootable because of the 32-bit EFI firmware. NOT the 4,1 and 5,1. The 2008's are problem child and have a mix of PCIe 1.1 slots, first implementation of EFI64 that also has problems. Also the 4,1 has two PCIe 2.x slots 3 and 4 that share a controller but that simply limits bandwidth.
I would have left the TRIM support and NVRAM changes in Yosemite to a separate thread if you wanted to focus on the Sonnet Tempo Pro support in Mac Pro 2010-12 5,1s.
Also the make of SSD can vary and they also have their own firmware as do bootable controllers along with the EFI of the Mac, all of which have to work together. Meaning it might be that Samsung 840 va 840 EVO vs 840 Pro will all be slightly different but my experience is Samsungs work well (as do others like Crucial with the proper firmware - and there was/is an issue with the firmware of the Samsung 840 but not with booting).
The PCIe card gets seen and treated as external and therefore 'eject' but of course you can't when it is the system boot drive.
One thing I found last week and meant to mention: After installing or changing PCIe cards, RESET SMC made all the difference in the world with the long boot delay. Some PCIe cards will add a few seconds, system has to search the device tree which now shows another controller with multiple devices - and sometimes NVRAM and SMC are what I will call "dirty" and need to be rebuilt and reset.

Third Party Application Integration with Oracle EBS Without any middleware

Hi,
Please give suggestions about the Third Party Application Integration with Oracle EBS
Without any middleware. Can we achieve this?
Thank you,
Muhammad Nasir
Edited by: User129 on Feb 4, 2013 3:45 AM

Muhammad,
You may get better response in Oracle EBS forum -
General EBS Discussion
Regards,
Anuj

Third party credit update with goods receipt

Hi Experts,
I need to know how customize the credit control management in the following situation:
In third party flow without SD delivery: Sales Order -> Purchase requisition -> Purchase
Order ->Goods Receips from supplier.
The credit control has to be done with the delivered amount not
invoiced. But in this flow the SD delivery is substitue by MM Goods
Receipt in order to deliver products to the customers. When goods
receipt is done the delivered credit amount isn't updated.
it's necessary to check the amount delivered not the amount ordered (as it's done with the current customization)
The customizing is:
the item category:
billing relevance 'B': Relevant for order-related billing - status
acc.to order qty
o Copying control -> invoiced quantity indicator 'E': Goods receipt
quantity less invoiced quantity
Schedule type: u2018CSu2019
Credit control area update group: 00012
Automatic control check : 'D', flag in open deliveries.
We have checked note 410685 but not solution has been found.
Example: Customer has a credit limit 1000 euros.
1) Create a sales order with an total amount 900 euros.
2) Create purchase order with the purchase requisition created
automatically by the sales order and release it.
3) Do goods receipt for an total amount 800.
4) Create another sales order with a total amount 150 euros.
Now, the new sales order is blocked, because the calculated credit is
100 (credit limit - ordered amount). If the credit is calculated with
the delivered quantity, the credit will be 200 and the new sales order
won't be blocked.
Thanks in advance,
Laura

Hi Nagesh,
In any credit memo scenario, always enable the creation of Credit Memo Request and then Credit memo. When the credit memo request is to be created, make sure that it is always created with reference to the invoice document only and not reference to the sales order, as the objective of Credit memo is to correct the prices in the invoice document. This will help you in various scenarios like exchange rate where the value of sales order and the value of invoice can be different in the local currency due to ex.rate fluctuations.
As credit memo takes care of incorrect prices, having a document flow of credit memo request with reference to sales order is incorrect.
With reference to the error message, it is a valid message as an invoice has been created with reference to the order. You should not create a credit memo with reference to a sales order(OR), for credit memo, u shd use a credit memo request only as the reference.
Hence the flow for your question is
Sales order>Invoice>Credit Memo req-->Credit Memo
OR>F2>G2W(Confirm with others on the doc type)-->G2S
Pls lemme know if you need further clarifications in this topic.

Third-Party Travel Planning with Amadeus E-Travel

Hi all,
I've just started to work with my client and Amadeus on implementing the third party travel planning functionality for integration between ECC (ERP 6.0 EHP6) and AeTM (the Amadeus e-Travel Management booking tool).
I was wondering if anyone has implemented this and has any particular advice or guidance?
@SAP, Amadeus advised that you have some user friendly documentation which shows screenshots of the basic customizing required for the initial set up. I was hoping this could be something that you would be able to share? I am going through the guidance on SAP Help and OSS notes but it would be great if we could see this more "friendly" document?
Kind Regards,
Jack

Hi Jack
Let me know what u need on this.
Normally for Travel Planning we need to do the following config
1) Technical control parameters for Travel Planning
2) External Reservation system
3) Define Reservation system (this is the place where u define ur 3rd party tool i.e Amadeus)
4) Define Logical system for Reservation system
5) Assign SAP codes to GDS codes
6) Sales Offices
7) Assign Logon data to Sales Offices
8) Define Queues of Sales Offices
9) Define Queue categories
10) Define Sales Office Activities
11) Assign Queue Activities
12) Set up RFC Destinations for Interfaces to External System
13) Access to External Reservation system
14) Define Groups for Access to External Reservation system
15) Define Sales offices & RFC Destinations
16) Assign Several Company Indicators Per Sales Office to groups
17) Assign Fulfillment Sales Offices
18) Define Specific process steps for Global Reservation system
19) Define Travel Service categories
20) Check the Feature TRVOF
These are the config steps for Travel Planning with 3rd party tool
Hope this Info will be useful
Cheers
Pradyp

Third party CMS tool with SAP EP.

Hello,
I'm looking for a third party content management tool which can be plugged with SAP EP.
Can you please suggest on this.
Thanks in advance.
Adiga Shrinivasa

Hi Shrinivasa,
there are a lot of WCMS Systems that can be plugged with EP. Just have a look at the <a href="https://www.sdn.sap.com/irj/sdn/developerareas/contentportfolio">portal content portfolio</a> where you'll find some certified business packages to integrate some CMS.
I have good knowledge about CoreMedia and RedDot and they both run very well with EP. If I remember correctly, the first one to be certified was a product from Interwoven, but I do not know that.
If you do not want to invest in some external product for integration (doubled license fee, doubled administrational effort, ...) you should have a look at the following solutions:
1. easy Web CMS by btexx (quite good)
2. business package for web editing by SAP Consulting (same)
3. SAP web page composer as shown on teched (part of SP 20 in Q1 2007)
As I have a very close look to your issue (WCMS in EP) I'm looking forward to the web page composer. Maybe you should have a look at the teched slides.
HTH,
Carsten

How can I configure a third party VME board with A24 address space using a VME-MXI-2?

Hi!
We are trying to establish communications to a Galil Motion controller with a VME interface. Galil states that they are using a A24 address scheme with A16 data space for their board.
I am confused how to configure that board in the VME chassis properly.
The base address provided by Galil is 91Fxxx, I am assuming that the lower three nibbles are the registers that I can talk to?!
How do I set the address range under the resource setting for that board?
Also, I noticed in MAX that one board shows up with a slot number unknown, one with slot #0 and this board I have set to slot #1. I assume that the unknown part is for the PCI card that makes up for the 1/2 of the PCI to VME bridge?
The VISA VIs (Register based access) returns either a bus error, an invalid offset specified or data. However, we are completely in the dark when it does return data, since the expected offset we are typing in causes one of the two errors.
Our assumption of the problem is that we do not understand how to properly configure that third party board as a resource. It has also happened that the resource manager is hanging up the PC completely. Not even CTRL-ALT-DEL works and the MXI activity LED on the NI-VME-MXI-2 board stays on during the hand up.
We would appreciate, if somebody could walk us through the configuration process, step-by-step. Specifically, please explain how to setup the base address and how the offsets relate to this on a A24 address scheme. We are completely new to the VME bus interface, so even trivial things may be unkown to us.
We have browsed NI's page and manuals for explanations, however, we could not find any answers to our questions.
We noticed a formula for an A16 board that takes the base address and adds the logical address to it plus 40hex. Do we have to do the same or something similar to the A24 board????
We also came accross an option that would allow the board (NI VME controller) to share its memory with A24 or A32 space? Do we need to enable that? What is the purpose for that?
Best,
Markus Tarin
www.movimed.com - Custom Imaging Solutions
www.movitherm.com - Advanced Thermography Solutions

When I did not get a response here, I had to open a ticket with support. The short answer is that you cannot customize the SAML response when using Azure AD as an IdP.
Response from support:
I discussed the issue with senior engineers to get action plan for this issue. After doing research Senior engineers updated me that we cannot add a custom attribute to the default
SAML response of Azure AD.
Below is the link to get the list of available attributes
https://msdn.microsoft.com/en-us/library/azure/dn195587.aspx
As default SAML response from Azure AD , we have email address of the user sent out as attribute value for the Attribute " NAME ".
They suggested me to configure the application we are trying to integrate with Azure AD in such a way that it transforms the Attribute " NAME " into " EMAIL
This was not particularly helpful in my case as I did not have any control over the 3rd party which specifically documented that they would not extract the email address from the name attribute.
Cheers,
Jeff

Delivery in third party sales order with shipping notification.

Hello Gurus
Goodevening every body,
Its one our requirement , we wants to deliever good from third party storage location by using third party scenario with shipping notificcation but as per my knowledge there is no delivery from sales side ? (VL01N) .
Note->I know only this process in that scenario ( Third party wih shipping notification) -> OR -> PR-> P0->MIGO-> MIRO->VF01 but he wants the delivery to happen in this process (VL01N) after MIGO is it possible to do that in third party with shipping notification?
Thank you inadvance
Regards
Ravi.M

Check this Building Block
[Third Party with Shipping Notification|http://help.sap.com/bp_bblibrary/600/html/J54_EN_AT.htm]
thanks
G. Lakshmipathi

Third-party Purchase Order with Item Cat. : S

Hi,
I want to know about third party Po ? is there any customization required for this type of PO, what are the cases wehe we can use the Third party PO what is main difference between Normal PO and Po with Thiedt part Item category.
regards,
zafar

Dear,
You dont need to have any specific config only need to mainatin in Material Master view for ITEM CATEGORY GROUP sa BANC, which will propose ITEM CATEGORY in Sales Order as TAS,which automatically generate a Purchse No. and against this purchase requsition u will create P.O. and will do MIRO and after MIRO u can bill this to customer and it will be ORDER RELATED BILLING as in Third party once u raise the P.O. the vendor deliver goods directly to ur Customer against P.O..
Futher need clarification revert back to me.
Regards
AJIT K SINGH
HAPPY TO HELP U

Third party Management intergration with OEM

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