What is criteria for adverse events and treatment-emergent adverse events?2 12784
what is the difference between proc means and proc summary?2 4509
what is AE onset date and what is RDS?4 5657
How you are maintaining sas programmes in your company...any specific version control software you are using? If so, tell me the name?749
why only we use SAS? their r many programmin language like SPSS, Oracle... Why SAS?2 4901
what is intially documentation for a sas programmer?2 3618
what is intially documentation in sas?1 2945
hi i date is 05sep2005; i want the oupput like 05sep2005:00:00:00 ; how it wil come?6 6114
what the use of proc glm1 4652
in data set200 observation how to take 110,150,170 using sql procedure?7 6705
what is conditional processing?4 5750
What are the analysis datasets created, and what are the new variables created in CLINICAL SAS1 2940
How to Change the printer setup between pages?
What is the difference between JCAPS and ICAN?
How to Implement static object hierarchies in ATL ?
how to test an webbased application?
The present state of recession in the IT Industry – as a Human Resource Manager how are you going to undertake Human Resource Planning to Macro level to tide over the crisis
while creating order in am getting an error company was not supplied in function module interface how to resolve
I have worked for 2 months in Kotak Mahindra Bank and after that i have left Kotak without giving notice period. Now they give me letter for recovery of 6000. And i don't want to pay that amount then what the problem bank can create for me? Please Suggest..
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.IDfirstname.lastname@example.org.
why have u choose this ME-engg design department
You are given the following information in respect of a company: Fixed cost –Rs.13,000 Variable cost –Rs.14,000 Net profit –Rs.3,000 Net sales-Rs.30,000 Find out: a>BEP b>The profit for sales volume of Rs.50,000 c>The volume of sales to make a profit of Rs.10,000
iam working in power plant. In hot places tube lights are glowing at the end portion only. what is the reason for that?
what is acceptance test in electrical engineering.
After synchronization with grid what is the demand value QKVAR and how we will maintain that?
What is Thermal noise (Dark current)?
how to build a network which step down 415v to 1v rms