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What is the ideal Bacteria Value for Sewage treatment plant operations with great efficiency.And what is the COD , BOD and Bacteria Measuring units and standard values in India.
1 3915Post New JLL Bio Engineering Interview Questions
Under Operations, What are the principles of Control & Management?
Explain the use of keyword 'register' with respect to variables.
what is object cache in neo4j?
What was the first microsoft product?
How can we create a data-driven framework using testng?
What is overloading and overriding in java?
Explain the difference between l1 and l2 cache? : .NET Architecture
how financial and instututional development affects financing of large and small firms? Are the financing patterns of small firms different from those of the large firms?
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 super servers in client server environment?
Specify what the information segments utilized by hadoop are?
Give an acccount on contamination of yeast?
What is the difference between test () and exec () methods?
Explain login controls.
Explain 4 example of application layer?
