How to use V.02 - Liste unvollständige Aufträge

SAP Transaction Code - Details

• Transaction Code: V.02

  Description: Liste unvollständige Aufträge

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Information System > Orders > Incomplete Orders
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Information System > Orders > Incomplete Orders
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Information System > Orders > Incomplete Orders
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Information System > Orders > Incomplete Orders
  • Information Systems > General Report Selection > Sales and Distribution > Sales > Orders > Incomplete Orders

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VAR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V.02 - Liste unvollständige Aufträge

  
  Overview:
  The SAP transaction code V.02 is used to generate a list of incomplete sales orders. This report provides an overview of all sales orders that have not been completed, allowing users to quickly identify and address any issues. 
  
  Functionality: 
  The V.02 transaction code allows users to view a list of incomplete sales orders, including the order number, customer name, order date, and order status. This report can be used to identify any orders that have not been completed and take the necessary steps to complete them. 
  
  Step-by-step How to Use: 
  To generate a list of incomplete sales orders using the V.02 transaction code 
  1. Log into SAP and enter the V.02 transaction code in the command field. 
  2. Enter the selection criteria for the report, such as customer name or order date range. 
  3. Click “Execute” to generate the report. 
  4. Review the list of incomplete sales orders and take any necessary action to complete them. 
  
  Other Recommendations: 
  It is recommended that users regularly review the list of incomplete sales orders generated by the V.02 transaction code in order to ensure that all orders are completed in a timely manner. Additionally, users should be aware that this report only displays orders that have not been completed; it does not display orders that have been cancelled or rejected.