. Which rights was described as the ‘heart and soul of the constitution’ by Dr. B.R. Ambedkar? (1) Right to property (2) Right to equality (3) Right to freedom of religion (4) Right to constitutional remedies
15 120331transformer cooling fan kharab ho jaye to 1-off kar dena chahiye 2-load kum kar dena chahiye 3-koi frrk nhi padta 4-sub galat hai. choose right option
2 2525RESISTONS R1 AND R2 in parallel = Total R.? 1-R=R1+R2 2-R=1/R1 + 1/R2 3-1/R + R1+R2 R=R1R2/R1+R2 select one
2 3422The magnitude of sum of two sinusoidal av voltage is equal to 230 volt.the magnitude of each individual voltage is also equal to 230 volt.what must be the phase difference between voltages?
1165Post New PGVCL Paschim Gujarat Vij Company Limited Interview Questions
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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.
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