did any one appear the Deputy field officer main exam conducted by CABINET SECRETARIAT on 19th October? when will its result publish? we do not have any idea regarding the number of vacancies, nature of interview, method of selection , cut off marks etc.is there any authentic reply ....
220 235353hi, frnz!!!!!!!!!!!!!!!!! i have selected for interview for the post of deputy field officer(tele) in cabinet sectt 2010.i want to know about the nature of intrvw. what types of questions they ask? what i have to prepare for the same ? what's the nature of job i.e. job profile, about posting.how much time will it take? so, please ,if any body has faced the interview earlier kindly give me the details over yajivkumar01@yahoo.com with regards, yajiv kumar !
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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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