What do you think are the most important skills in succeeding in sales?17 43487
How many stereoisomers of phenylpropylene oxide are there?1 2707
why do you want to join pharmaceutical as medical representative20 125723
how to correct peak when peak comes broader in shape? How to do calibration of HPLC?2 4747
uv,ri,pda detactor principles ?1 1860
What networking or business groups are you involved for increasing sales?
Explain the working of differential sense amplifier?
audit under section and penalty under saction scurtiny under saction
why we are using Load factor?
what is object level locking ? where do appear this type of locking ?
In power plant to measure vibration of a turbine we install sensors. Before install this sensor we have to set gap voltage. What is meant by gap voltage and its use?
I have been using an 600VA with 0.6 p.f UPS with my desktop which has 450W power supply unit. Can anyone explain how can this happen . Because the output of the UPS is 360W (600*0.6) (<450W)
How was the company's intellectual property developed? - Venture Capitalists
1)what is the difference between Reinitializing a Subscription and synchronization the subscription? 2)when to use reinitializing ? 3)when to use synchronization? 4)when adding table or deleting a table what to do?(reinz.. or syn) 5)when adding a column what to do?
What are capacitive,resistive,inductive surge absorbation? What is ferranti surge absorber? What is lagrangian cost? What is Px operator?
where is applicable WCT & what is limitation for applicable it on company.
What are the main differences between Loadrunner and QTP tools? Describe briefly a "real world" scenario that would make you use the first one versus the other? Thank you for your answers....
B -Credit Note report Selection Screen Ranges: Creation date Sales Org Sold to Party Selection condition: Document Category – VBTYP should be ‘O’ Table to be used: VBRK, VBRP,VBPA,ADRC List the CR order types or credit billing type by customer number (or selected customer) and displays the: - Billing Document date (FKDAT) - Customer number (KUNRG) - Name of the reseller (on top of the SAP No) (NAME1) - Billing document number,(VBELN) - order reason (AUGRU_AUFT) - Amount (NETWR) - Currency (WAERK) Group Currency wise, billing type wise sum of Net value. When user double click on field ‘Billing Document #’ , display the document in VF03 Do this using OO ABAP.
How to See Checkout Status of Elements?
You have been give n the responsibility of creating an e- learning course on credit cards in seven days. You are on schedule for the first three days, on the fourth day, your favourite cousin comes to hyderabad and asks you to show him around. What would you do??