SD - Sales and Distribution
Create invoice from delivery order
Missing copy control settings
Goal: predictable order fulfillment and billing quality.
Typical stakeholders: sales ops, delivery planner, billing specialist.
KPIs to watch: order-to-delivery lead time, billing block rate, on-time delivery.
A business user runs VF01 during the normal SD process cycle.
Consultant note: Use least privilege, validate master data, and keep reversals documented.
Problem: Billing document is blocked or not transferred to accounting.
Diagnosis: Inspect copy control, billing block reason, and accounting transfer logs.
Resolution: Fix root config/data issue, remove block, rebill, and confirm FI document creation.