What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.
2068please tell me about fish model which is used in sdlc model ,and also tell me about the founder of fish model and diagram of fish model and other things in details
10 250651)what is the use of Deployement and Scheduling? 2)If you have a prompt in your report , after scheduling the report will it run? 3)How can we move our reports from one Environment to Another Environment? 4)What is the complex report in your project and whar are the critical issues have u faced in u r reports and tell me name of some recent reports have u created? 5)What are the limitations of value prompts?
2 6580The code is::::: if(condition) Printf("Hello"); Else Printf("World"); What will be the condition in if in such a way that both Hello and world are printed in a single attempt?????? Single Attempt in the sense... It must first print "Hello" and it Must go to else part and print "World"..... No loops, Recursion are allowed........................
14 26295tell me types of environment variables? what r they? explain details? pls give anwer any one?
2 5153I need the Solution Manger Document , please send it to me. And one more question,what is unit and integration testing ?
2 3236Post New IBM Interview Questions
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how to pass this entry in tally? Dear Sir, I have just started learning tally . I am practicing tally. and I am following 11th Std book for practicing. Please help me with the following entry. I know dr and cr part but having problem in grouping. Please Help. Introduced goods of Rs 10,000, cash Rs 15,000, furniture Rs 5000, debtors of Rs 1000 and commenced business. What will be the entry and group for each ledger. Please Help.
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