Post implementation Issues in SAP - SD module
Contents
Introduction:............................................................................................................... 2
Sales and Billing:........................................................................................................ 2
Sales Order:................................................................................................................... 2
Pricing.......................................................................................................................... 2
Logistics Execution.......................................................................................................... 3
Billing......................................................................................................................... 3
Introduction:
On a daily basis, an end user needs to access the T-code to perform daily transactions, report and program.
Post implementation phase Change in Business process and new addition functionality. Below are sub modules in
SAP SD.
Sales and Billing
Pricing
Logistics Execution
SD core sub- module and error which may come up in day to day operations.
Sales and Billing:
The Sales and Billing sub module deals with everything related to the master data of customers and materials.
Error Message
Shipping point could not be determined
Customer blocked for the Sales area
Delivery not confirmed on specified date
Item category determination error
Schedule line determination error
Partner function does not exists for the customer account group
Maximum Credit limit reached for customer, order cannot be processed
Incompletion Procedure: Mandatory fields payment terms, pricing date, plant
missing
Free Goods determination error
Sales order blocked for Billing
Pricing:
Error Message
Pricing procedure could not be determined for the Sales area
Mandatory condition PR00 missing
Condition type cannot be changed manually
Profit margin not determined
Condition record does not exists for the condition type
Pricing net value is "0"
Pricing Condition exclusion not defined
Logistics Execution:
Error Message
No schedule lines due for the selected date
Storage Location does not exist
Post Goods Issue account determination error
Item not relevant for Delivery
Batch split exists
Number range missing for accounting document
Automatic Batch could not be determined
Delivery split occurs
Picking quantity not equal to delivery quantity
Billing:
Error Message
Item not relevant for Billing
Sales order blocked for Billing
Account determination error
Output type could not be determined
Invoice split occurs
Rebate agreements error
Posting period blocked
Summary:
In this document we have a given hint of error we may face in post implementation. Apart from this upgrade, patch
update and mass data upload also we covered in support phase of post implementation.