How to use VA07 - Compare Sales - Purchasing (Order)

SAP Transaction Code - Details

• Transaction Code: VA07

  Description: Compare Sales - Purchasing (Order)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Information System > Worklists > Compare Sales - Purchasing (Order)
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Information System > Worklists > Compare Sales - Purchasing (Order)
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Information System > Worklists > Compare Sales - Purchasing (Order)
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Information System > Worklists > Compare Sales - Purchasing (Order)
  • Information Systems > General Report Selection > Sales and Distribution > Sales > Worklists > Compare Sales - Purchasing (Order)

• • Program: SDBANF02

    Screen: 1000

    Authorization Object:

  • Development Package: VA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VA07 - Compare Sales - Purchasing (Order)

  
  Overview:
  SAP transaction code VA07 is used to compare sales and purchasing orders in the SAP system. It allows users to compare the sales order with the corresponding purchasing order and view any discrepancies between the two. This helps to ensure that all orders are accurate and up-to-date. 
  
  Functionality: 
  VA07 enables users to compare sales and purchasing orders in the SAP system. It allows users to view any discrepancies between the two orders, such as differences in quantity, price, delivery date, etc. This helps to ensure that all orders are accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VA07 in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Enter the purchasing order number in the Purchasing Order field. 
  4. Click on Execute (F8). 
  5. The system will display a comparison of the two orders, highlighting any discrepancies between them. 
  6. If necessary, make any changes to either order to ensure accuracy and up-to-date information. 
  7. Click on Save (Ctrl+S) to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly use VA07 to compare sales and purchasing orders in order to ensure accuracy and up-to-date information in both orders. Additionally, users should be aware of any discrepancies between the two orders and take appropriate action if necessary.