How would you attach pictures in column headers of List View Control?

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List the charateristics of Modern Manager.

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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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what is the difference between planned and non planned budgt

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what are the values of fuel flow rate in various places in boiler.

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About effort estimation ?

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How to Access a FIFO?

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How do you resolve a composite and a multi valued attribute?

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I NEED PREVIOUS YEAR QUESTION AND ANSWER FOR RRB JR.TECH- ENGINEER-3 FOR DIPLOMA VERSION.PLEASE SEND ME URGENT.MY MAIL ADDRESS IS vadivelu2000@gmail.com

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What is mis report , how to prepare mis report for general ledger?

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what is meant by 8.0.4 in TEMS 8.0.4?

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how can you convince me that you can do a sales job even though you don't have any sales experience.

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What are the Color reduction techniques for graphics?

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How is Source Side push down optimization different to just providing a SQL override in Source qualifier transformation.

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What directory is the ActiveForm in ?

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