What are some alternate ways to store data other than a relational database? Why would you do that, and what are the trade-offs?
What is a stream?
Who is the world famous hacker?
I have got one problem .I initially have got windows vista in my computer but now I installed linux UBUNTU operating system into my computer .For this i first format D: drive and got installed finely there and restart , when it boots there there were two options vista and ubuntu .But the problem is that when i choose vista it opens but screen seems to be dark only mouse pointer sees in the screen and no more windows appeared . But when i choose ubuntu it opens and asks for username and password .But i don't know these things. But linux is freeopen software , why it asks userename and password ? Now i am unable to use my computer ,i installed lunux without partioning the drive. Plz give me the solution The computer configuration of my computer is 80 GB harddisk, 1 GB RAM.3GHz speed.
How do I install https?
List a few clues of teeth grinding?
What are Events and Event Emitters in node.js?
What is super () __ init__?
Presently i am working on QTP 8.2 Version,i want to know features in 9.2 version, because i have not sufficient time to put the effort on the 9.2 version
Give me an example of a person you think has integrity and explain why.
Explain webpart properties, and what are some of the attributes you see when declaring webpart properties in code?
WHAT WOULD BE THE RATE OF DEPRECIATION OF RAILWAY SIDING AT STRAIGHT LINE METHOD UNDER COMPANIES ACT?
Explain what are psrs? Choose 1 and briefly describe it?
What is a numeric digit?
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.