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Cap Gemini SAP APO (Advanced Planner Optimizer) Interview Questions
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How can i add an extra keyfigure?

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Post New Cap Gemini SAP APO (Advanced Planner Optimizer) Interview Questions


Cap Gemini SAP APO (Advanced Planner Optimizer) Interview Questions


Un-Answered Questions

What is 'overseas banking'?

588


How do I create a collection in mongodb? Write it's syntax

1


What is the finalize method do?

592


What do you mean by a specific purpose theme in QlikView?

5


What is page attribute module?

116






What is the module and package in python?

473


benefits of migration from asp to asp.net hi frnds, i have to give presentation to a client about how useful would be migrating their project from asp to asp.net .plz give me some points which i should incorporate in my ppt thanks

1758


How does break, continue and pass work?

444


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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How do you close a worksheet in excel?

301


What is an abap dictionary? : abap data dictionary

588


Which DB you are using for your project?

162


By Default, how many partitions are created in RDD in Apache Spark?

208


What is the meaning of record in a database?

174


What is the test harness?

661