A computer purchased for the use of Branch & payment would be made by company. What would be the entry in the books of Branch ?

what is the new version of c++

Ignou, Pramata, Satyam,

what is motor capacity of 80TR chiller? and also say what is the formula related temperature, motor capacity, TR?

Apotex, Periyar Chemicals,

WHAT IS SPEC OF CLEANROOM MOTOR AND LIGHT FITTINGS?

Apotex, JLL,

What is the weight of 10mm,20mm,40mm aggregate per cubic ft in kg?

Akasva Infrastructure Private Limited, L&T, NCC, Virchow,

how to delete duplicate records in multi set table without using any tables

Accenture, Nest, South Nests Software Solution, Spiro Solutions,

How to read data from Nth member of a physical file containing some X number of members in it? "Provided member names are unknown"

Diagram on interconnectivity of 11kv transformer with RMU (i.e, one incoming and two outgoing or two incoming and one outgoing)

You are Only tester for Onsite client team, this team is on holiday for two day from monday & SIT is started with plan end date is friday in this case if all server,application is crashed then as a tester what will be your approach

Cognizant, Tieto,

I have a source table with column name CITY having 100 records, I want target table with column name start with 'A' and 'B',remaining columns as reject outputs. how can achieve this by data stage?please help me?????

Client want in billing all the header and item level items should be  displayed. We need to configure it.   I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.

Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

What is right age of hacking(from dt.of casting) on concrte surface for plaster work.

WHAT WILL BE THE ENTRY FOR RECEIVING THE GOODS OF FREE SAMPLES IN THE BOOKS OF RECEIVER???

ME,

Write test cases for Wifi enabled devices(Ipad, Iphone, Laptop) Note: Test case should not cover basic functionalty like connect or disconnect. Test case should have out of box thinking & simulation of errors.

Amazon, SCDL Symbiosis Center for Distance Learning,