What is the diferrence between a balance sheet and a capital account????5 10369
can anyone please tell about the nested interrupts?
suppose the price elasticly of demand for text books is two and the price of the texr book is increased by 10%.by how much does the quantity demand fall? inter result & discuss resons for the fall in quantity demand?
Create an email to the customer for the damaged mobile phone... what is the answer req. in this mail
Does it have delta facility?
WHAT IS THE MEANING OF BALANCED / UNBALANCED IN STABILIZER TYPES.
How to Decide(calculate) Bush bar size for copper and aluminiam ?
What are Types of operations?
from where do u collect test data if u miss some data what will happen
why jobs been done night time
Dear all, Will some one help me in this issue please? We are entering the Zero Stock Component in Maintenance Order, and we make a Check when the order creator is going to release system will appear Error, until he will not delete that zero stock components from the Maintenance order. but right now what the order creator is not releasing the order but he is going to save order, when's he save the order without release system will generate Reservation in the back ground, which should not happen for Zero Stock Components ? I need the way which we are doing in MB21, Reservation creation by thru Cost Center / WBS Element. At present if you run MB21 and you are going to issue the material system will not allow to generate the reservation if there are zero stock components in the list. please guide me for this issue ? Note : Simple what I need is I don't want to create any reservation thru maintenance order for the Zero Stock Components. Regards, Abdul Mujeeb
Explain the "cursortype" and "Locktype" in VB?
What is Other histogram-based operations?
Hi All, I Want To excute scripts batch without using QC .I need code for that Thanks Balaji
a table has 2 classifications 1)liabilities 2)earnings this liabitity has 2 elements with 2 input values and the earnings have 2 elements with 2 input values i wrote a query so that my input is liability savings amount1 amount2 xxxx null xxxxxx 0 xxx1 null xxxxx1 0 null yyyy 0 yyyy null yyy1 0 yyy1 my problem is --when i developed a report(d2k) with this data my o/p is liabilities,amount1,savings,amount2 xxxx xxxxxx xxx1 xxxxx1 yyyy yyyy yyy1 yyy1 how could i move this savings,savings values 2 palces up. can any body provide me witha better solution
which is the best mba specialization for b.tech cse students in marketing,finance,hr?