whats the diff bw the evaluate also and and?

1850

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What are some of the different modes used in hadoop.

195

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How many types of replication are there in postgresql?

376

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Is enum a class c#?

495

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What is cluster installation?

5

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How is the derived table unique about a view? Which one is a favored arrangement? : sap bobi

449

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what will be price of 1:2:4pcc per kg?

1538

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How do I add a disclaimer to outgoing smtp messages in visual basic/visual basic script?

523

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What are the dc,ac characteristics of op-amp?

539

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Can any one tell me that how we go for the compare,unit testing after changing requirement as per client request. this is very helpful for me when u give suitable (coading) exmple.

1708

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What is singleton property of context node?

111

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To describe the Complexity of Binary search, Quicksort and various other sorting and searching techniques..

561

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Define Partition and Partitioner in Apache Spark?

216

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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.

4696

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if the price of orange falls by 20 % one can buy 5 dozens more for RS 300, then the original price per dozen is

553

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