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hi frinds..iam planing to do ISTQB certification. What are the contents to be prepared or send me materials or qustion papers & patterns to my mail id.. Gachandugowda@gmail.com.
2 5206How to find the maximum load that can supply by a particular(say 315kva) KVA rated transformer?
2 5009FACTORING RTE=TKSOLL Set RTE-TKAU** Subtraction RTE*KGENAU Multiplication RTE/TKDIVI Division ADDWT * OT Output table Can anyone please explain with an example ,how calculation happens in this factoring need each and every step . Please expalain for WPBP also.
2 26856Can u give Brief Explanation of configuration/customization ? What is the difference b/w both?
1 5712Write a c program to enter a string of paragraph and replacing a particular word which is repeated in the paragraph by another word?
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What is inductive machine learning?
explain what are the main components of wcf? : Wcf data services
Tell me some Adhoc testing scenarios of ebay (online auction product)?
what are the prerequisites for costing transactions?
What are the components of the sap sd module?
how to get help information from the server? : Sql dba
Use of version command in hadoop sqoop?
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.
Which interfaces are implemented by abstractsequentiallist?
What is built-in type in python?
What are various possible settlement receivers in a maintenance order?
How is dag created in spark?
Is there a windows 9?
what is the difference between share and debenture?
Where are iis backups stored?
