How to calculate the electrical load for a standard telecom BTS shelter and capacity of DG set required to cater to this load?
3 37714in thermal power plant the steam produced is made to cool after falling on the turbine blades. my question is why this is done while the same is needed to heat up again. "jab pani ko wapis garam hi karna hai to thanda kyu karte hai"
11 14936pls tell me about ups internal connection & we have given only 3 phase supply to ups system how get 4 wire (R Y B N )
2287A simple problem involing in hoops stress. For sphere: M= [3/2]*p*V*[density of pressure vessel material/Maximum working stress it can tolerate] For Thin walled pressure walls: Hoops stress or stress in the radial direction =p*r/2t ?
2207Post New Bhel Interview Questions
Can you load the server object dynamically? If so what are the 3 major steps involved in it?
What is the difference between mutex and critical section?
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 is proxy class in hibernate?
What is the maximum pool size in ado.net connection string?
WITCH CARDS IN USE IN FIRE CONTROL PANEL.
In a housing society accounting if a defaulter having dues consisting of principal amount and simple interest, pays a part amount whether the received amount should be adjusted first against the interest dues and accordingly reduce the balance principal dues or adjusted only against the principal amount, allowing outstanding simple interest to contineously increase/
Can you attach a business area to a transaction?
How to use the inserted and deleted pseudo tables?
What is Visualization in R?
Can we inherit sealed class in c#?
in HVAC how does the chiller functioned .. and what is the chiller cyclic process
How can i create new workflows in VS 2005 ? with real time example ?
How to Handle exceptions in Delphi?
List two java ide’s?