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some doubts

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

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