Interested to Buy Any Domain ? << Click Here >> for more details...
Double Busbar Scheme for outdoor switch yard system (132kv) step up power plant Hi friends 1. in this system both busbars energized all the time. 2. what is the meaning of main BB and transfer BB, 3. step up transformer connect main bus bar all the time or both BB connected through DS switch . 4.bus sectionalization means ? thank you.
1 3050Post New Gael Interview Questions
I would like to know the version or name of SAP that is implemented in real time?
what kind of wood is in high demand in india?
what is the difference betweem star connected motor & delta connected motor?
Hi Friends. I want complete technical flow of j2ee project with following technologies. jsp , servlet , Struts , Hibernate , (should follow mvc-2 design pattern) . with DAO ,DTO SERVICE layers .
What is the principle difference between the working mechanism of jms and rpc?
battery capacity use of made?
Name the white blood cell which is typically known as the bodys first line of defense?
Why the current in power diode varies linearly rather than exponentially with voltage?
Explain calculate distance methods briefly?
How to start instance with a minimal initialization parameter file?
What is match function in excel?
What is the purpose of struts.xml in struct2?
What is settings.gradle?
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.
Does csrf token change?
