some doubts

[Former Member]

dear sap sd gurus,

i have some questions which has been recently asked

1. what is the main difference of revenue key for eg erl and accrual key eg eru

2. how many number of user exits are there in credit management

3. what makes delivery create if the cash sales order type is order related billing

4. how does the billing knows how many items in the total quantity have been delivered by the third party

5. what are the fields that can be changed before saving a billing document?

6. what is the configuration to change pricing in billing, and in what circumstances we change the same?

7. if we change pricing in billing, will it automatically copy in the sales order and other documents if no how we do it?

8. what exactly makes automatic purchase requisition to be created? i answer schedule line category and automatic purchase order tick, but he denied the answer kindly explain?

9. if we are changing freight rate in the billing, in what circumstance we do it?

10. where do we differentiate the interal and external number range for batches?

thanks for answering in advance

Message was edited by:

varada rajan

[Former Member · Accepted solution]

> dear sap sd gurus,

>

> i have some questions which has been recently asked

>

> 1. what is the main difference of revenue key for eg

> erl and accrual key eg eru

<b>ERL FOR REVENUES AND ERU FOR REBATES</b>

> 2. how many number of user exits are there in credit

> management

<b>check in IMG-SDSYSTEM MODIFICATIONS-USER EXITS-USER EXITS FOR CREDIT CHECK & RISK MANAGEMENT</b>

> 3. what makes delivery create if the cash sales order

> type is order related billing

<b>IN VOV8 IN SHIIPING IMMEDIATE DELIVERY AS "X"</b>

> 4. how does the billing knows how many items in the

> total quantity have been delivered by the third

> party

<b>I think its through MIGO & MIRO transaction where we will be entering the invoice sent by the vendor </b>

> 5. what are the fields that can be changed before

> saving a billing document?

<b>you can change the 1)billing date 2)pricing 3) account determination of billing before an accounting document is created</b>

> 6. what is the configuration to change pricing in

> billing, and in what circumstances we change the

> same?

> 7. if we change pricing in billing, will it

> automatically copy in the sales order and other

> documents if no how we do it?

<b>IF WE MAINTAIN COPY CONTROL SETTINGS FROM BILLING TO SALES DOCUMENT f2 TO or</b>

>

> 8. what exactly makes automatic purchase requisition

> to be created? i answer schedule line category and

> automatic purchase order tick, but he denied the

> answer kindly explain?

<b>in schedule line category in the field order type as "NB" item category as third party and acct assig. categiry as "third party{" </b>

> 9. if we are changing freight rate in the billing, in

> what circumstance we do it?

>

> 10. where do we differentiate the interal and

> external number range for batches?

> thanks for answering in advance

>

> Message was edited by:

> varada rajan