Will different versions of third-party JLNPed JavaBeans conflict

I'm a beginner in Java WebStart. My question is, say, for example, the WebStart on my PC has version 2 of a JLNPed Spreadsheet JavaBeans cached from URL Foo. If version 3 of the JLNPed Spreadsheet is cached from URL ABC, can the two JavaBeans run concurrently without conflicting with each other?
Thanks!

Yes - if two versions of a program are loaded fromn different URL's, then, as far as Java Web Start is
concerned, they are different programs, and will not conflict on the client.

Similar Messages

  • I am going to update my iOS from 10.6.8 to Mountain Lion. What problems will I face with third party applications? Alberto

    I am going to update my iOS from 10.6.8 to Mountain Lion. What problems will I face with third party applications? Alberto

    Are my applications compatible with Mountain Lion?
         See App Compatibility Table - RoaringApps.

  • Which parts of iWeb will not work on third-party servers?

    Hello,
    I'm migrating my site so some new parts
    I would like to know exactly which parts of iWeb will not work on third-party servers.

    Features Unavailable When Publishing to a Non-Mac Server:
    ◼ Password protection
    ◼ Blog and photo comments
    ◼ Blog search
    ◼ Hit counter
    From iWeb 3's Help
    In addition, unless iWeb is modified by Apple or yourself the forward, back, pause and play buttons of the iWeb slideshows will not display once the MMe servers are taken off line: 
    However, if you follow the directions in this tutorial you can work around that: #26 - How to Modify iWeb So Popup Slideshows Will Work After MobileMe is Discontinued.
    OT

  • CS5 Trial Version: are third party plugins allowed?

    I'm just considering an upgrade from Elements on recommendation that CS5 will provide better colour and page size control on my Canon iPF5000 - there is a Canon plugin that supports CS5 (they claim!).
    So downloaded the trial CS5 version and installed the Canon plugin according to the docs in ./plugins/import-export. No matter what I do I cannot get Photoshop to list the plugin, so I have no idea if it's actually being recognised or not. Unfortunately Canon don't seem to provide any documentation, so I've no idea what to expect.
    I've been told that trial versions don't support plugins - is this correct?
    OS is 10.5.

    The trial does support third party plugins.
    If the plugin is not written for 64 bits, then it will only be available if you switch Photoshop to run in 32 bits addressing mode.

  • HT201272 How to reinstall old version of third party application?

    I was wondering if I can reinstall old version of my favorite goame app because it requires me to update my itouch's ios to 4.3 but I only have itouch 2G which has a limitation of 4.2.1 ios only

    This is only possible if the older version still exists on your computer or in a backup of it.
    (81653)

  • Beta Version of Third Party iChat for iPhone

    http://www.tuaw.com/2007/06/24/experimental-web-app-could-bring-aim-chat-to-ipho ne/
    does it work?

    Didn't work fo rme, but Igoogle chat did work, it allowed the loading of my AIM buddy list and actual chat.

  • No audio plays from the computer, regardless if something is plugged in or not. iTunes will not play, or third party music services. How do I fix this?

    My Mac Pro was playing music at a gathering and it stopped playing music. When I plugged in the AUX cord, it wouldn't play any of the music from iTunes, Pandora, Spotify, or YouTube. It would recognize something was plugged in because I have it on the setting where if you remove the cord it skips to the next song, but wouldn't play the music. I don't know if this is a hardware or software issue but I am updating everything and trying the best I can to fix it. I really like netflix and no audio is kind of a bummer.

    First check System Preferences/Sound - check all the settings to make sure mute is not selected. 
    Repair permissions & restart.
    Troubleshooting issues with no audio from built-in speakers on Macs
    Open up GarageBand if installed then, open a program (optional).
    Quit out of the GarageBand app.
    Resetting your Mac's PRAM and NVRAM 

  • Confusion about third-party-libraries in different versions in CE 71.

    Hi
    After some research on the use of different versions of third-party-libraries in SAP netweaver CE 7.1, I am actually quite confused and would be happy if someone could shed a light on that subject....
    1. Is there a way to tell netweaver CE 7.1 to use a library in my WEB-INFlib-folder by simple configuration?
    E.g. we would like to use a third-party-lib in a newer version than the one which is loaded by CE 7.1. Many application server provide a simple configuration option (e.g inside META-INFapplication.xml) where the web as can be forced to use the library inside WEB-INFlib for this application.
    2.Is the concept of "heavy loading" described in a blog by Georgi Danov(Using Hibernate in SAP NetWeaver Composition Environment) the answer to question 1.?
    Does it also work for other third-party-libraries than hibernate? Does it work at all?
    3. In the blog mentioned in question 2, Mr. Danov is talking about "shared libraries". Does this mean, that I have to forget everything about "bundled" and "standard" libraries explained in help.sap.com/CE, if I want to create a heavy loader?
    He is referencing another blog (Applications and shared libraries) which is two years old? Can I still apply the information there to CE?
    4. Are "Bundled libraries" applicable when using different versions of third-party-libraries in CE 7.1?
    In "Working with libraries" (http://help.sap.com/saphelp_nwce10/helpdata/en/44/f4e00e56ec0486e10000000a155369/frameset.htm) it says:
    "Bundled libraries: These provide resources only to a single enterprise application, and are packed inside the application's EAR file."
    =>As I want to provide the lib only to my enterprise application, I will probably have to create a bundled library, right? Does this also work if netweaver CE 7.1 uses a different version of the same library?
    5. Do I need Netweaver Developer Studio for creating "bundled" libraries?
    Or can I copy the binaries in the WEB-INFlib-folder of my application, deploy it and use it?
    6. Is configuration of application-j2ee-engine.xml the right place to reference a third-party-library in a specific version which exists in WEB-INF/lib-folder in my application even if it exists also in another version on netweaver?
    => In the document "Troubleshooting: Finding Missing Parent-Child Relations" it says: "To implement the chain of parent-child relations in the deployment descriptor of the component, use either application-j2ee-engine.xml (for applications) or provider.xml (for libraries and services)."
    => "Creating standard libraries" (http://help.sap.com/saphelp_nwce10/helpdata/en/44/f447a8d62b0484e10000000a155369/frameset.htm9 tells me, that I have to configure the file application-j2ee-engine.xml, too.
    => But in "Working with libraries" (http://help.sap.com/saphelp_nwce10/helpdata/en/44/f4e00e56ec0486e10000000a155369/frameset.htm) it says:
    "Standard libraries: These provide resources to all enterprise applications deployed on the server. They are packed in EAR files like the enterprise applications."
    => Does this mean, that I have to force Netweaver CE 7.1 to use a higher version of a certain third-party-library? Does this even work? Do all applications deployed on Netweaver 7.1 have to use this library in the higher version?
    It is really confusing to read through the documentation!!! Sorry for that avalanche of questions, but I really hope it will make the issue of using libraries (especially if they exist in different versions on the CE 7.1) a little clearer!
    Best regards
    Bettina

    Hi Bettina,
    I'll try to answer your questions:
    >
    > Hi
    >
    > After some research on the use of different versions of third-party-libraries in SAP netweaver CE 7.1, I am actually quite confused and would be happy if someone could shed a light on that subject....
    >
    > 1. Is there a way to tell netweaver CE 7.1 to use a library in my WEB-INFlib-folder by simple configuration?
    >
    > E.g. we would like to use a third-party-lib in a newer version than the one which is loaded by CE 7.1. Many application server provide a simple configuration option (e.g inside META-INFapplication.xml) where the web as can be forced to use the library inside WEB-INFlib for this application.
    >
    First of all, the appropriate docs are here: [http://help.sap.com/saphelp_nwce10/helpdata/en/44/f4e00e56ec0486e10000000a155369/frameset.htm|http://help.sap.com/saphelp_nwce10/helpdata/en/44/f4e00e56ec0486e10000000a155369/frameset.htm].
    Basically what you do is define a lib project in the studio and deploy it do the server. This may be less comfortable then just configuring manually, therefore it work better in larger environments because the server checks that libs are available in all running instances - which it could not do if you manipulate diretories manually  (an approach you should never attempt in any SAP envrionment)
    > 2.Is the concept of "heavy loading" described in a blog by Georgi Danov(Using Hibernate in SAP NetWeaver Composition Environment) the answer to question 1.?
    >
    > Does it also work for other third-party-libraries than hibernate? Does it work at all?
    >
    If Georgi describes it, I hope so, as he is one of our developers who knows best.
    > 3. In the blog mentioned in question 2, Mr. Danov is talking about "shared libraries". Does this mean, that I have to forget everything about "bundled" and "standard" libraries explained in help.sap.com/CE, if I want to create a heavy loader?
    >
    "shared" are all of theses libs, as otherwise they would be specific to an application.
    > He is referencing another blog (Applications and shared libraries) which is two years old? Can I still apply the information there to CE?
    >
    This was about anearly version of CE and even Georgi updated the blog this year to talk about slight differences. So yes, this still applies.
    > 4. Are "Bundled libraries" applicable when using different versions of third-party-libraries in CE 7.1?
    >
    > In "Working with libraries" (http://help.sap.com/saphelp_nwce10/helpdata/en/44/f4e00e56ec0486e10000000a155369/frameset.htm) it says:
    >
    > "Bundled libraries: These provide resources only to a single enterprise application, and are packed inside the application's EAR file."
    >
    > =>As I want to provide the lib only to my enterprise application, I will probably have to create a bundled library, right? Does this also work if netweaver CE 7.1 uses a different version of the same library?
    >
    That depends... Your application uses it's own classloader which means it should only use your libs in case there is another version available on the server. But if you're trying to deploy a lib that is used by a service of the server (int that case loaded by the server not your classloader!) I'm not so sure.
    > 5. Do I need Netweaver Developer Studio for creating "bundled" libraries?
    >
    > Or can I copy the binaries in the WEB-INFlib-folder of my application, deploy it and use it?
    >
    You need the Studio. No way around that. [Edit:] Sorry, misunderstood you here: I thought you want to copy something into the deployed directory on the server! - Of course, any deployment method would do it and though copying binaries seems to be valid. However,  I'm checking this currently with development in detail.
    > 6. Is configuration of application-j2ee-engine.xml the right place to reference a third-party-library in a specific version which exists in WEB-INF/lib-folder in my application even if it exists also in another version on netweaver?
    >
    > => In the document "Troubleshooting: Finding Missing Parent-Child Relations" it says: "To implement the chain of parent-child relations in the deployment descriptor of the component, use either application-j2ee-engine.xml (for applications) or provider.xml (for libraries and services)."
    >
    > => "Creating standard libraries" (http://help.sap.com/saphelp_nwce10/helpdata/en/44/f447a8d62b0484e10000000a155369/frameset.htm9 tells me, that I have to configure the file application-j2ee-engine.xml, too.
    >
    > => But in "Working with libraries" (http://help.sap.com/saphelp_nwce10/helpdata/en/44/f4e00e56ec0486e10000000a155369/frameset.htm) it says:
    >
    > "Standard libraries: These provide resources to all enterprise applications deployed on the server. They are packed in EAR files like the enterprise applications."
    >
    > => Does this mean, that I have to force Netweaver CE 7.1 to use a higher version of a certain third-party-library? Does this even work? Do all applications deployed on Netweaver 7.1 have to use this library in the higher version?
    >
    >
    >
    > It is really confusing to read through the documentation!!! Sorry for that avalanche of questions, but I really hope it will make the issue of using libraries (especially if they exist in different versions on the CE 7.1) a little clearer!
    >
    > Best regards
    > Bettina
    Could you tell me what you're trying to deploy? I'll try to get Georgi on this....
    Regards,
    Benny
    Edited by: Benny Schaich-Lebek on Nov 5, 2008 1:40 PM

  • How will i configure third party sales order

    pls tell me how will i configure for third party sales order

    dear,
    prasanta,
                  the configuration of third party sales order is given below
    Process Flow for 3rd Party Sales
    Customize the third party sales in summary:
    1. Create Vendor XK01
    2. Create Material – Material Type as "Trading Goods". Item category group as "BANS".
    3. Assign Item Category TAS to Order type that you are going to use.
    4. A sale order is created and when saved a PR is generated at the background
    5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
    6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
    7. Goods receipt MIGO
    8. Goods issue
    9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
    10. Billing *-- Seema Dhar
    SD - 3rd party sales order Create Sales Order
    VA01
    Order Type
    Sales org, distr chnl, div
    Enter
    Sold to
    PO #
    Material
    Quantity
    Enter
    Save
    SD - 3rd party sales order View the PR that is created with a third party sales order
    VA01
    Order Number
    Goto Item Overview
    Item ->Schedule Item
    SD - 3rd party sales order View the PR that is created
    ME52N
    Key in the PR number
    Save
    SD - 3rd party sales order Assign the PR to the vendor and create PO
    ME57
    Key in the PR number
    Toggle the "Assigned Purchase Requisition"
    Execute
    Check the box next to the material
    Assign Automatically button
    Click on "Assignments" button
    Click on "Process assignment"
    The "Process Assignment Create PO" box , enter
    Drag the PR and drop in the shopping basket
    Save
    SD - 3rd party sales order Receive Goods
    MIGO_GR
    PO Number
    DN Number
    Batch tab , click on classification
    Serial Numbers tab
    Date of Production
    Flag Item OK
    Check, just in case
    Post
    Save
    SD - 3rd party sales order Create Invoice
    MIRO
    Invoice Date
    Look for the PO , state the vendor and the Material
    Check the box
    Clilck on "Copy"
    Purchase Order Number (bottom half of the screen)
    Amount
    State the baseline date
    Simulate & Post
    Invoice Number
    *Invoice blocked due to date variance
    SD - 3rd party sales order Create a delivery order
    VL01N
    In the order screen , go to the menu Sales Document , select "Deliver"
    Go to "picking" tab
    State the qty and save
    SD - 3rd party sales order Create a billing document
    VF01
    Ensure that the delivery document is correct in the
    Enter
    Go to edit -> Log
    Save
    in third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. A sales order may consist partly or wholly of third-party items. Occasionally, you may need to let a vendor deliver items you would normally deliver yourself.
    Process Flow
    the processing of third-party orders is controlled via material types. Material types define whether a material is produced only internally can be ordered only from third-party vendors, or whether both are possible. For example, a material that is defined as a trading good can only be ordered from a third-party vendor. However, if you manufacture your own finished products, you may also want, from time to time, to be able to order the same type of product from other vendors.
    Processing Third-Party Orders in Sales
    Third-party items can be created automatically by the system, depending on how your system is set. However, you can also change a standard item to a third-party item during sales processing manually.
    Automatic third-party order processing:-
    if a material is always delivered from one or more third-party vendors, you can specify in the material master that the material is a third-party item. During subsequent sales order processing, the system automatically determines the appropriate item category for a third-party item: TAS. To specify a material as a third-party item, enter BANS in the Item category group field in the Sales 2 screen of the material master record.
    Manual third-party order processing
    In the case of a material that you normally deliver yourself but occasionally need to order from a third-party vendor, you can overwrite the item category during sales order processing. For a material that you normally deliver yourself, you specify the item category group NORM in the material master.
    If, as an exception, you use a third-party material, change the entry TAN to TAS in the ItCa field when processing the sales document. The item is then processed as third-party item.
    If address data for the ship-to party is changed in the sales order in third-party business transactions, the changed data will automatically be passed on to purchase requisition and also to the purchase order ,if one already exists. In the purchase order, you can display the address data for the ship-to party in the attributes for the item.
    You can only change the address data for the ship-to party in the sales order for third-party business transactions, and not in the purchase order.
    Processing Third-Party Orders in Purchasing
    when you save a sales order that contains one or more third-party items, the system automatically creates a purchase requisition in Purchasing. Each third-party item in a sales order automatically generates a corresponding purchase requisition item. During creation of the requisition, the system automatically determines a vendor for each requisition item. If a sales order item has more than one schedule line, the system creates a purchase requisition item for each schedule line.
    Purchase orders are created from purchase requisitions in the usual way. For more information about creating purchase orders, see the Purchasing documentation. During creation of the purchase order, the system automatically copies the delivery address of your customer from the corresponding sales order. In a sales order, you can enter purchase order texts for each third-party item. When you create the corresponding purchase order, the texts are automatically copied into the purchase order. The number of the purchase order appears in the document flow information of the sales order.
    All changes made in the purchase order are automatically made in the sales order as well. For example, if the vendor confirms quantities and delivery dates different from those you request and enters them in the purchase order, the revised data is automatically copied into the sales order
    you process third-party items by creating a normal sales order. In overview for the order, you can then overwrite the default item category (TAN in the standard system) with the special item category for third-party items: TAS
    Billing Third-Party Orders
    If relevance for billing indicator for the item category has been set to B (relevant for order-related billing on the basis of the order quantity) in Customizing, the system includes the order in the billing due list immediately. If, however, the indicator has been set to F (relevant to order-related billing on the basis of the invoice quantity), the system does not include the order in the billing due list until an invoice from the vendor has been received and processed by the purchasing department. In the standard system, item category TAS (third-party order processing) has been given billing-relevance indicator F.
    In the first case, the third-party order is considered to be completely billed only when the invoiced quantity equals the order quantity of the sales order item. In the second case, each time a vendor invoice is received, a customer invoice is created for the quantity in the vendor invoice and the order is considered to be fully invoiced until the next vendor invoice is received.
    If you have activated billing-relevance indicator F for item categories in Customizing, billing can refer to the goods receipt quantity instead of the incoming invoice quantity.
    You can control whether the invoice receipt quantity or the quantity of goods received is relevant for billing in Customizing for copying control for billing at item level.
    FOR YOUR PROCESS Individual Purchase Orders WELL GIVE THE RIGHT SOLUTION
    Individual purchase orders are used when your customer orders goods from you that are not in stock and must be ordered from one or more external vendors.
    Process Flow
    During sales order entry, the system automatically creates a purchase requisition item. The purchasing department creates a purchase order based on the requisition and the vendor ships the goods directly to you (unlike third party order processing, where the vendor ships directly to your customer). You then ship the goods to your customer. While the goods are part of your inventory, you manage them as part of the sales order stock. Sales order stock consists of stock that is assigned to specific sales orders and cannot be used for other purposes.
    Process Flow for 3rd Party Sales
    Customize the third party sales in summary:
    Prerequisites for 3rd party sales,
    Purchasing org,
    purchasing group,
    assign the Purchase org to company code
    assign Purchase org to plant,
    should not maintain the stock in material, it should be trading goods,
    1. Create Vendor XK01
    2. Create Material – Material Type as "Trading Goods". Item category group as "BANS".
    3. Assign Item Category TAS to Order type that you are going to use.
    4. A sale order is created and when saved a PR is generated at the background
    5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
    6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
    7. Goods receipt MIGO
    8. Goods issue
    9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
    10. Billing *--
    i think it will fulfill your requirement if so plz reward point.
    ambarish

  • Third party free sample sale process

    Dear All,
                 We are sending free sample materials for testing to a customer, Material will be dispatched through Third party Vendor. How to do MM & SD Process from excise point of view.
    Note: Material directly will get dispatch from vendor to 2 different places 1.with in India 2.Foreign
    Thanks&Regards
    Raghu.p

    Hi,
    You can create Sales order for Sample processing and enable Third Party Item category ( by copying TAS) and Item category should be relevant for Pricing with Statistical Indicator
    In the Item category , just the Billing relevance as D which is proforma and maintain corresponding schedule line determination ( refer to CS from standard)
    Once you save sales order a Third Party PR will be created which can be converted to PO
    If you want to create shipping Notification, create MIGO else, create a Proforma invoice from Sales order and create a Excise Invoice Using J1IN
    Hope it is clear
    revert if you find any difficulty in executing the above steps

  • SOA Clustering with third party JCA Adapters

    Hi,
    We are planning to do clustering for our SOA suite which has third party JCA adapters. Some BPELs inside SOA suite will listen to the third party JCA adatper which will listen to third party system and some bpels are listening to the DB adapter for polling the records in DB.
    Say if adapter1 is in node1 is downloading that message from third party system which is big in size and meanwhile if adapter2 in node2 can also start to download the same message which end up in duplicate messages getting download. So in clustering environment, how to make sure that the BPELs wont pick up these duplicate messages from the third party system/ DB where they are listening to it?
    (adapter1 and adapter2 are the instances of the same adapter)
    Is there any way in BPEL to identify if it is duplicate message which is already processed by the BPEL or not? If not is there any other way?
    Thanks
    Sree

    Thanks for the info.
    But the links you provided talks about active-passive cluster configuration. But I am looking for the active-active cluster configuration where I have multiple instances of the JCA adapter running on different nodes. I want to make sure that the message picked up by one JCA adapter instance running on node1 should not be picked by the other JCA adapter instance running on node2.
    Thanks
    Sree

  • Item category used for third party

    Gurus,
    need to know the item category used for third party process and its determination, kindly help.
    thanks
    SP

    Dear Partasarathy,
    there are three different processes within the third-party.
    The usual third-party process (the delivery will be made directly from the third-party partner). The item category here is TAS in the standard.
    The individual purchase order (the delivery will be done from third-party partner to SD-partner and then the normal delivery will be created from the sales order). The item category here is TAB in the standard.
    The ALE-process is the third-party process where the purchase order (not only the purchase requisition) will be created after saving the sales order. The item category here is ALES in the standard.
    I hope, this additional info helps you further.
    Kind regards,
    Akmal Vakhidov
    Development Support IMS SD, SAP, Walldorf/Germany

  • Diff. types of Third Party Sales?

    Hi All,
    what r different types of Third party Sales?
    One i know is high Sea Sales ????
    Correct me if i am wrong.
    Reg,
    Amol

    Hi,
    There are two types of 3rd party sales
    1) Vendor drop shipment (Vendor will directly deliver the stock to the customer)
    In this scenario no GR will be done
    2) 3rd party sales via individual purchase order (Which is creation of PO and receive the stock from the vendor which in turn deliver the stock to the customer ) 
    In this scenario GR will be done
    Thank you,
    Ram
    Edited by: Ram 1979 on Jan 11, 2010 12:46 PM

  • Third Party Plugin for Maya

    Hello ,
    Does SAP plan to release the third party plugin for Maya 2015?
    the answer to this question will help me to decide which software to buy because my workflow heavily depend on exchanging models between maya to SAP 3D Visual Enterprise Author (also known as: Deep Exploration).
    Thanks,
    Eyal.

    Hi Eyal,
    Yes we have just started work on new versions of third party plugins which will support Maya 2015.
    thank you,
    Vladimir Noskov

  • About Third Party Sale

    Dear Gurus,
    Kindly help me with configure the below process.
    Unlike a third pary item ,which is delivered to the customer directly by the vendor, I want to add a material in the sales order which is procured and placed in stock, schedule lines allowed and then delivered along with other items. Which settings would make this material behave differently from a third party item.
    Also, could you please tell me the difference between TAS and TAB Item categories?
    Many Thanks
    Kumar

    Hi
    Your process is called individual purchse order
    You will receive an order from customer
    Up on saving the sales order PR will get generated
    Based on that PR you will rise a PO to vendor and
    You will receive the stocks in your plant and will do MIGO and keep them as sales order stocks
    Then you will generate delivery to the customer and do PGI billing etc
    Settings reqd
    1.Item category group as BANC
    2.Item category determined will be TAB or should be TAB
    TAB is marked with special stock indicator as E in standards (that is reqd)
    TAB is delivery related billing A for billing relevance
    3.Schedule line category should be CB
    4.In VOV6 for Schedule line category should be CB
    In VOV6 details Order type should be NB
    Item cartegory in purchase should be 0 in purchase
    Account assignment catgory should be M
    If you ensure these settings then your process will go smooth
    In background for the Schedule line category CB the requirement type determined will be KEB and
    the requirement type KEB  will be linked to Requirement class KEB
    If anyone of the keys told in bold is not maintained or wrongly maintained the you will have problems in MIGO
    From FI side it goes to  consumption account  not to inventory account as this is picked from the Requrement class in OVZG
    Regards
    Raja

Maybe you are looking for