How to use VA06 - Sales Order Monitor


SAP Transaction Code - Details

  • Transaction Code: VA06

    Description: Sales Order Monitor

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Sales > Information System > Orders > Sales Order Monitor
    • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Information System > Orders > Sales Order Monitor
    • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Information System > Orders > Sales Order Monitor
    • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Information System > Orders > Sales Order Monitor
    • Information Systems > General Report Selection > Sales and Distribution > Sales > Orders > Sales Order Monitor
  • Show technical details Hide technical details
    • Program: SD_OSO_MONITOR

      Screen: 1000

      Authorization Object:

    • Development Package: VAR

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VA06 - Sales Order Monitor
    
    Overview:
    SAP transaction code VA06 is used to monitor sales orders in the SAP system. It provides an overview of all sales orders and their current status. This allows users to quickly identify any issues or delays in order processing. 
    
    Functionality: 
    VA06 allows users to view all sales orders in the system, including their current status, customer information, and delivery dates. It also provides detailed information about each order, such as the item number, quantity, and pricing. Additionally, users can filter the list of orders by customer, date range, or other criteria. 
    
    Step-by-step How to Use: 
    1. Enter transaction code VA06 in the SAP command field. 
    2. Select the desired criteria for filtering the list of orders (e.g., customer name, date range). 
    3. Click “Execute” to view the list of orders that meet the criteria. 
    4. Select an order from the list to view its details. 
    5. Click “Back” to return to the list of orders or “Cancel” to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the various filters available in VA06 before using it. This will help them quickly identify any issues or delays in order processing and take appropriate action. Additionally, users should be aware that VA06 only displays orders that have been entered into the system; it does not display orders that have been deleted or canceled.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VA05_AUART - List of Sales Orders...

  • VA05N - List of Sales Orders...

  • VA07 - Compare Sales - Purchasing (Order)...

  • VA08 - Compare Sales - Purchasing (Org.Dt.)...


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