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I have 14 itmes in a drop down that are associated with an account And these items change with different accounts I want to be able to define it by and index number or any other id so if I enter 2 in my Global excel sheet it selects the 2nd item from the drop down - is this possible?
5 14411i am a begnner so am learning Error handling :tried using Recovery manager didnt work i want to be able to handle errors , e.g. if while running the test the folwoing does not show up then how can i use the If then else and goto next step in the test, as in many scenarios it does not show up Browser("The Shopping Channel -").Page("The Shopping Channel -_8").Image("easy pay").Click
1998Hi all I need QA automation testing interview questions. pls help me in this topic. The interview is related to verification & validation of web based products. ( i want questions based on this topic ) where can i find interview questions realated to this? This is urgent requriment for me. pls share your inputs. any kinda help appreciaed. warm regards Lina.
2218Post New Rogers Interview Questions
How do I create a wordpress site?
Write a class which checks whether a given number is prime or not. Write another class to implement the behavior of previous class and print the series of twin prime number upto a given range.
hi sridhar Thanks for your cooperation and help. Could you please send me the sap CRM FAQ to given mail address,so that it will be really usefull for me. my mail id is busha.sap@gmail.com Thanks in advance. regards, busha.
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Suppose we do not group by on any ports of the aggregator what will be the output?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
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