How to use VA11 - Create Sales Inquiries


SAP Transaction Code - Details

  • Transaction Code: VA11

    Description: Create Sales Inquiries

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Sales > Inquiry > Create
    • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Inquiry > Create
    • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Inquiry > Create
    • Logistics > Customer Service > Service Agreements > Contracts > Inquiry > Create
    • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Inquiry > Create
  • Show technical details Hide technical details
    • Program: SAPMV45A

      Screen: 101

      Authorization Object:

    • Development Package: VA

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VA11 - Create Sales Inquiries
     
    
    Overview: 
    The SAP transaction code VA11 is used to create sales inquiries in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to record customer inquiries for goods or services. 
    
    Functionality: 
    The VA11 transaction code allows users to create sales inquiries in the SAP system. It enables users to enter customer information, such as contact details, product details, and pricing information. The transaction code also allows users to view existing inquiries and modify them if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VA11 in the command field. 
    2. Enter the customer number in the Customer field. 
    3. Enter the material number in the Material field. 
    4. Enter the quantity of the material in the Quantity field. 
    5. Enter any additional information in the Additional Data field. 
    6. Click on Save to save the inquiry. 
    7. Click on Print to print out a copy of the inquiry for your records. 
    
    Other Recommendations: 
    It is recommended that users review existing inquiries before creating new ones to ensure accuracy and avoid duplication of data entry. Additionally, users should always save their work after making changes or entering new data into the system to ensure that their changes are saved properly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VA08 - Compare Sales - Purchasing (Org.Dt.)...

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

  • VA12 - Change Sales Inquiries...

  • VA13 - Display Inquiry...


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