Which http method is said to be non-idempotent and idempotent?

1097

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Explain the advantages of using dao module?

463

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Any body have QTP 9.5 licence key. please provide me at madhukar_dec30@yahoo.co.in

2065

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rrb junior engg mecf questine papers

2266

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What is get method in java?

1150

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What is anagram in python?

898

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Name the languages supported for android development.

923

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How to select circuit breakers rating eg. if i select a circuit breakers of capacity 40 amps DC with operating voltage 28 volts and if i what to use same circuit breakers for 300 Volts DC application what is the current rating of this circuit breakers.

1770

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What is the other name of sulphur?

1181

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Explain python list comprehension?

902

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Use only 3 words to describe yourself.

1251

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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.

5171

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any "C" function by default returns an a) int value b) float value c) char value d) a & b

1137

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How many grams per liter would there be in a 0.35 n (normality) citric acid solution?

1180

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Is pgadmin open source?

851

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