sir my exam is on 19/6/2013 under electrical branch pls send me sample aptitude questions as well as sample technical questions for jindal steel and power company
hi all i like to know vat is power plot in control systems also i want to know abt latest trends in electrical & electronics
Is there any relation between Keyword Driven Framework and Recording modes provided in QTP( whether Recording modes are applied on keyword driven framework or not?)
WHY THE COLOR OF OUTDOOR TRANSFORMER IS BLUE ONLY???
Please tell me in DETAIL about the following 3 types of fuses or recommend me a good power system protection book or a website link ? 1.Dropout Fuse 2.Striker Fuse 3.Empulsive fuse (not sure if its impulsive or explosion fuse , sorry)
when a request is generated from apache tomcat 5.5 and goes to oracle 10g or mysql,,, how the oracle or mysql reads the request as apache is a web server and oracle 10g is application server? when the oracle 10g provides response, how the apche tomcat reads it???
Are VRE clients isolated?
What are System functions?
how to calculate the concrete mix m30 by volume
How would you best determine why your MVIEW couldnt FAST REFRESH?
Safety of dry type transformer
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.
explain the need for a directory tree and how it is used
I want recent question papers. Now am preparing for BPO interview. please send the papers..
It was suggested from an aol. advisor that my code of entrace to the aol email and other be changed to something else. I thought that I could have my own Code? What is going on?