What are the settings required to block a particular IP to make connection on particular port no running on another IP?
Problem:
- What are the settings required to block a particular IP to make connection on particular port no running on another IP?
Environment:
Operating System : - Windows XP Service
Pack 1
System type : - 32 – bit Operating System
Description: - We
have requirement to block Port access from particular IP. It is specific requirement for a machine.
We have service which is running on
Server with IP: - 10.14.15.116 on
Port Number 3366 and we need to
block Client Machine IP: - 10.14.15.114 to make
any connections with server on this port. Not even client machine
should be able to telnet on server on port 3366.
I
will be really thankful.
For any kind of input which can assist us to complete the requirement.
Does it allow in same way with firewall setting in Windows Server 2008?
I will read in details shared link, but as a matter of urgency; kindly let us know, if we can follow some concise instruction to do above activity.
I
will be really thankful
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What are the settings required for QM in procurement. I have set indicator for QM in procurement in QM view in material master.
I am not clear about following fields to be maintained in QM view.
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All meaning are
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Thanks,
JM -
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Thank you.Here I am giving you over all idea of Consignment:
Consignment goods are goods which are stored at the customer location but which are owned by your company. The customer is not obliged to pay for these goods until they remove them from consignment stock. Otherwise, the customer can usually return consignment goods which are not required.
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consignment stock must be
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Prerequisites
Special Stock Partner
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Consignment fill-up
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When you ship consignment stock to the customer, you record the transaction by creating a consignment fill-up order (order type KB). As a result, the system carries out the following actions:
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Consignment pick-up
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Consignment issue
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When goods issue is posted, the relevant quantity is deducted from the customers special stock and is added back into your regular stock at the plant where the goods are returned. Your total valuated stock remains the same since the returned stock was regarded as part of your own inventory even while it was at the customers premises.
This transaction is not relevant for billing.
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When goods issue is posted, the relevant quantity is added to the customers special stock at the plant where the goods are returned
Since the ownership of the goods is passed from the customer back to your company, the transaction is relevant for billing. In this case, the customer receives a credit memo for the returned goods.
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Transaction
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KB
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Consignment pick-up
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hI
Im trying to load the data from flat file to DSO . can anyone tel me what are the settings for datasource and infopackage for flat file loading .
pls let me know
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