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IRE Civil Engineering Interview Questions
Questions Answers Views Company eMail

Method of findingthe dry ingredient quantity of 1 m3 concrete.

25 197991

How many materials e.g bricks, cement, sand, stone required to build a house for 100 sqft

4 36762

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IRE Civil Engineering Interview Questions
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Un-Answered Questions

How do you access an element in an HTML document with JavaScript?

1011


Have you ever challenged, shaken old work methods.

2157


Which of scm applications support use of alert monitor?

461


In the Siebel screens, what are the different fields available and what kind of validation will you be doing for that.

2179


composition of cast iron fc-500,fc-550,& fc-260 which is use in sheet metal industries as a piller set

3414


What are the different types of parallelism used in abinitio?

1112


HOW DO YOU CAN CHECK A 15KV DIODE, WHETHER IT IS OK OR NOT?

2050


What is d'n in c?

1124


What are the several execute methods of ado.net?

935


Is codeigniter safe?

608


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.

5119


How would you reverse characters of an array without using indexing in the array.

901


How do I go back in linux terminal?

933


What are different types of hook points in codeigniter?

549


Is it possible to use primary key of one table as a primary key in many other tables?if yes, how?

761