What is the BPT(bussiness process testing ).and what is the main difference between BPT and QTP
3 28114If u have to test the web page application and have to validate the Look & Feel of the application then how will u test it?
1 4006What are the test factors you consider while preparing high severity test cases.Please answer ASAP
1 5079Post New GL Noble Denton Interview Questions
if you run Hive as a server?
How many types of forms are available in excel 2016?
What is volatile variable in c with example?
What do you mean by extension and intension?
What are variables in pl sql?
What action db2 takes when a program aborts in the middle of a transaction?
What are the three types of predicates?
What are the design patterns you know explain?
Who benefits from ajax?
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.
Can we use linq with ado net?
What is the withdrawal force of steel nails?
Positioner usage.
What is a static in c#?
What products have you designed which have entered high volume production?
