What Methodology is followed in your testing?19 17755
The maximum report processing jobs limit configured by your system administrator has been reached.How I can Solve this problem when i using crystal report to load from my application.
When a person sends a message to someone with the Internet, there are steps that happen to the recipient to receive the message. How does the recipient know that the message was not edited by someone else?
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What happens if we give the supply to the rotor of induction motor and make its terminal shorted?
howw can we transmit the call of gsm?
What is the instrument to check the rotating diode fuse of alternator in running conditions?
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How do client side image and server side image work?
How can we increase the capacity of Energy.?
what are the check points used in SDLC to ensure the risk analysis
how can u define testing and troubleshooting
How to read the length of word in unix?
PLEASE CAN ANYONE SEND ME THE TEST SCENARIO BASED QUESTIONS FOR 3+ EXPERIENCE IN MANUAL TESTING
workingh principle of valve timing chart for cummins engine
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.