How to use VA12 - Change Sales Inquiries


SAP Transaction Code - Details

  • Transaction Code: VA12

    Description: Change Sales Inquiries

    Release: S/4HANA and ECC 6

    Menu Path:

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

      Screen: 102

      Authorization Object:

    • Development Package: VA

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VA12 - Change Sales Inquiries
     
    
    Overview:
    The SAP transaction code VA12 is used to change sales inquiries in the SAP system. It allows users to view, edit, and delete existing sales inquiries. This transaction code is part of the Sales and Distribution (SD) module. 
    
    Functionality: 
    The VA12 transaction code enables users to view, edit, and delete existing sales inquiries. It also allows users to create new sales inquiries and assign them to a customer or contact person. Additionally, it provides users with the ability to view the status of an inquiry and its associated documents. 
    
    Step-by-step How to Use: 
    1. Enter the VA12 transaction code in the command field. 
    2. Select the “Change” option from the menu bar. 
    3. Enter the inquiry number in the “Inquiry Number” field. 
    4. Select the “Change” button to open the inquiry for editing. 
    5. Make any necessary changes to the inquiry and select “Save” when finished. 
    6. Select “Back” to return to the main menu or “Exit” to close the inquiry window. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in the VA12 transaction code before making any changes to an existing inquiry. Additionally, users should always save their changes before exiting out of an inquiry window in order 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:
  • VA11 - Create Sales Inquiries...

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

  • VA13 - Display Inquiry...

  • VA14L - Sales Documents Blocked for Delivery...


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