how can i cal servlet from jsp page?how can i pass variablesfrom the jsp that servlet can access?

Verizon,

what is sendredirect?

TCS,

Hi Can any 1 Please advise if we can use Internal Order as cost bucket under a cost. Thanks Nag

how to run bdc program in background?

HCL,

hi frnds, i m Aman.. i was asked some ques. in an interview which r concerned with Web based Testing.. ques were like, URL Tempory in testing, other was smthin like Gateway in testing?? plz tell me answers of these questions as i dont hav knwledge abt web based testing.. thnx in advance..

Net Solution,

what is test case ,,,real time i want defination pls ,pls

Synergy,

which one is faster execute reader, scalar, execute non query ?

Intiger, Minecode,

For what do we calculate the VAT and TDS which is for Customers & which is for Vendors? please reply soon

Pls u can u r mail id to my personal mail id also if they dont want to give u r mail id n comman place

HI FRNDS, I HAVE 2 YEARS OF EXP IN MANUAL TESTING,PLZ LET ME KNOW IF THR R ANY OPPURTUNITES IN ANY COMPANY..ID:snehalatha83@gmail.com THANKS IN ADVANCE

Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

Anyone have the Latest Oracle Dumbs?While u have please forard to narain1411@gmail.com

what is the difference between Field Status Varient and Field Status Group. Please explain in Brief.

IBM,

wat s mapping parameter and mapping variable? how do you set that in a mapping?

Hi Kindlly Can i know what are the 14 Steps for Transfering Data from Excel to SAP. with T.Code and in Detail. It is a bit urgent Thanks