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After working in development for six months, what made you to shift into testing? I faced this question several times.
3 11270Post New Indus Logic Interview Questions
explain different types of constraints? : Sql server database administration
What is aura? Why do we use the aura: namespace in the code ? : salesforce lightning component
What are the limitations of ms access?
How does a .exe file work?
What is your experience in Client Management ? Types of Client Interaction ?
What are pointer-to-members in C++? Give their syntax.
role of europe union in UK safety legistlation (electrical safety)
Define a user journey of an online shopper.
If date field is a text field write test cases to validate it?
Can drupal run on command line?
What is the purpose of an xml file?
What are the items to inspect after cylinder liner is pulled out
Would you like to give any general advice to your juniors?
Do you know what is dispatcher?
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.
