what are proteasome inhibitors ?

1890

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Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P

2578

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Will you use encryption for s3?

194

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What does the term “business area” refer to and how can it be used?

1052

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What is lazy loading and eager loading in c#?

864

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Where is the default date format in microsoft word?

574

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What is delayed hypersensitivity?

386

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SOUTH ATLANTIC OIL AND GAS INC.is a fraud company

2040

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What is the biggest challenge you have faced in work in the past 12 months?

2299

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When should you use global variables?

1156

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What is the maximum length allowed for a utp cable?

420

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How do you create MQ in PRPC?

580

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minimum,maximum values of s12 in lossless & lossy txline?

2041

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What are the examples of non-deterministic force.com formula fields?

522

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– Programming using BAPI : Create Debit Memo Request (DMR) with reference to Sales Order and update the delivery number and PO number in the newly created DMR. Send the spool of the report by E-mail if the E-mail option is enabled. Selection Screen Required:  Sales Org  Delivery type  Sales document type Optional:  Planned Goods movement date  Option to choose E-Mail  E-mail Address  Output device Output Output should display both successful and unsuccessful creation of DMR with the following fields,  Success/Error (S/E)  Sales Document number  Delivery number  New Debit memo request number  Error message Tables TVAK, TVCPA, VBAK, LIKP, LIPS

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