How to use VA13 - Display Inquiry


SAP Transaction Code - Details

  • Transaction Code: VA13

    Description: Display Inquiry

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Sales > Inquiry > Display
    • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Inquiry > Display
    • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Inquiry > Display
    • Logistics > Customer Service > Service Agreements > Contracts > Inquiry > Display
    • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Inquiry > Display
  • 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: VA13 - Display Inquiry
    
    Overview:
    The SAP transaction code VA13 is used to display inquiries in the Sales and Distribution (SD) module. It is used to view customer inquiries, such as requests for quotations, and to view the status of those inquiries. 
    
    Functionality: 
    The VA13 transaction code allows users to view customer inquiries and their status. It also allows users to create new inquiries, change existing ones, and delete them. Additionally, it can be used to view the history of an inquiry, including any changes that have been made. 
    
    Step-by-step How to Use: 
    1. Enter the VA13 transaction code into the command field. 
    2. Select the inquiry type from the drop-down menu. 
    3. Enter the customer number or name in the Customer field. 
    4. Enter the inquiry number in the Inquiry field. 
    5. Click on Execute to display the inquiry details. 
    6. To make changes to an existing inquiry, click on Change or Delete as needed. 
    7. To create a new inquiry, click on Create and enter the necessary information. 
    8. Click on Save to save any changes or new inquiries created. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in VA13 before using it for any purpose. Additionally, users should always double-check their entries before saving any changes or creating new inquiries to ensure accuracy and avoid any potential errors or mistakes.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VA12 - Change Sales Inquiries...

  • VA11 - Create Sales Inquiries...

  • VA14L - Sales Documents Blocked for Delivery...

  • VA15 - List of Sales Inquiries...


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