The hottest part in the gas flame is known as the (A) Luminous zone (B) Dark zone (C) Blue zone (D) Non-Luminous zone
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Is lazy loading enabled by default?
What do you mean by vtable and vptr in c++?
Case Study based questions - Cars are implanted with speed tracker so that the insurance companies can track about our driving state. Based on this new scheme what kind of business questions can be answered?
What is the purpose of void pointer?
How does the history of journalism relate to australias democratic government today?
what is mq and what does it do?
Define implicit controller.
What is binary object model?
State the rules to be followed during infix to postfix conversions?
What is the difference between application state and session state in asp net?
Requesting for AMVI genaral studies syllabus
What is a dll in c#?
Do you have the qualities and skills necessary to succeed in your career at Whole Foods?
1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.
What are the differences between microprocessor and micro controller?
