How to use VA02 - Change Sales Orders

SAP Transaction Code - Details

• Transaction Code: VA02

  Description: Change Sales Orders

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Order > Change
  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Cost Estimate > Sales Order > Change
  • Logistics > Sales and Distribution > Bill of Services > Service Entry Sheet > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Order > Change
  • Logistics > Customer Service > Service Processing > Order > Customer Repair > Change
  • Logistics > Customer Service > Service Processing > Order > Sales Order > Change
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Order > Change
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Order > Change
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Cost Estimate > Sales Order > Change
  • Information Systems > General Report Selection > Sales and Distribution > Service Entry Sheet > Change

• • Program: SAPMV45A

    Screen: 102

    Authorization Object:

  • Development Package: VA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VA02 - Change Sales Orders

   
  
  Overview:
  The SAP transaction code VA02 is used to change existing sales orders in the SAP system. It allows users to modify the data of an existing sales order, such as the customer, delivery date, and quantity. 
  
  Functionality: 
  VA02 enables users to make changes to existing sales orders in the SAP system. This includes changing the customer, delivery date, quantity, and other data associated with the order. The changes made in VA02 are immediately reflected in the system and can be seen by other users. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VA02 into the command field. 
  2. Enter the sales order number that you want to change. 
  3. Make the desired changes to the order. 
  4. Save your changes by pressing the save button or using the shortcut key (Ctrl+S). 
  5. Exit the transaction code by pressing the back button or using the shortcut key (Ctrl+F3). 
  
  Other Recommendations: 
  It is important to note that any changes made in VA02 will be immediately reflected in the system and can be seen by other users. Therefore, it is important to double-check all changes before saving them in order to avoid any mistakes or incorrect data being entered into the system.