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NTPC Government AllOther Interview Questions
Questions Answers Views Company eMail

hi, how can model questions of DRDO,NTPC,HAL,BHEL exam for engineering level exam.If you know please send me.

5 26607

what is the electicity ?

1883

can you tell me little about yourself

2188

Post New NTPC Government AllOther Interview Questions


NTPC Government AllOther Interview Questions


Un-Answered Questions

When would you use a global variable instead of a local variable?

954


what are the different tables present in mysql? : Mysql dba

1020


How can you access a list of ansible_variables?

1


At one time what is the height of Lift for concreting for Bridge Piers Class B Loading and refer the code.

2201


Explain marketing communication?

1314


What is stack algorithm?

878


What is content marketing exactly?

441


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.

5125


What are the asp.net 2.0 features?

1018


What are the different types of annotations?

420


Can a database table exist without a primary key?

958


How would you fit a linear model over a scatter-plot?

89


How much material will consume for following specification water tank (9*7.5*6 feet)?

2089


How many applications can be configured in one object ?

621


What are organizational units?

1147