How to use VA15 - Liste der Kundenanfragen

SAP Transaction Code - Details

• Transaction Code: VA15

  Description: Liste der Kundenanfragen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Information System > Report Selection > Service Agreements > Inquiry and Quotation > Inquiries List
  • Logistics > Sales and Distribution > Sales > Information System > Inquiries > Inquiries List
  • Logistics > Sales and Distribution > Sales Information System > Environment > Document information > Inquiries list
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Information System > Inquiries > Inquiries List
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Environment > Sales Information System > Environment > Document information > Inquiries list
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Environment > Sales Information System > Environment > Document information > Inquiries list
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Information System > Inquiries > Inquiries List
  • Logistics > Customer Service > Service Agreements > Contracts > Inquiry > List
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Information System > Inquiries > Inquiries List
  • Logistics > Customer Service > Information System > Report Selection > Service Agreements > Inquiry and Quotation > Inquiries List
  • Logistics > Logistics Controlling > Sales Information System > Environment > Document information > Inquiries list
  • Information Systems > Logistics > Sales and distribution > SD documents > Inquiries list
  • Information Systems > General Report Selection > Sales and Distribution > Sales > Inquiries > Inquiries List
  • Information Systems > General Report Selection > Customer Service > Service Agreements > Inquiry and Quotation > Inquiries List

• • Program: SD_SALES_DOCUMENT_VA15

    Screen: 1000

    Authorization Object:

  • Development Package: VAR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VA15 - Liste der Kundenanfragen

   
  
  Overview: 
  The SAP transaction code VA15 is used to display a list of sales inquiries. It is a part of the Sales and Distribution (SD) module and is used to view and analyze customer inquiries. 
  
  Functionality: 
  The VA15 transaction code allows users to view a list of sales inquiries, including the customer, inquiry date, and inquiry number. It also allows users to filter the list by customer, inquiry date, and other criteria. Additionally, users can use the VA15 transaction code to view detailed information about each inquiry, such as the item number, quantity, and pricing. 
  
  Step-by-step How to Use: 
  1. Enter the VA15 transaction code in the SAP command field. 
  2. Select the desired criteria for filtering the list of inquiries. 
  3. Click “Execute” to display the list of inquiries that meet the criteria. 
  4. Select an inquiry from the list to view detailed information about it. 
  5. Click “Back” to return to the list of inquiries. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filters available in VA15 before using it. Additionally, users should be aware that they can save their filtered lists for future reference by clicking “Save” in the top right corner of the screen.