How to use VA32 - Change Sales Scheduling Agreements


SAP Transaction Code - Details

  • Transaction Code: VA32

    Description: Change Sales Scheduling Agreements

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Sales > Scheduling Agreement > Change
    • Logistics > Logistics Execution > JIT Inbound > Environment > Master Data > Scheduling Agreement (SD) > Change
    • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Scheduling Agreement > Change
    • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Scheduling Agreement > Change
    • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Scheduling Agreement > Change
  • Show technical details Hide technical details
    • Program: SAPMV45A

      Screen: 125

      Authorization Object:

    • Development Package: VA

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VA32 - Change Sales Scheduling Agreements
    
    Overview:
    The SAP transaction code VA32 is used to change existing sales scheduling agreements in the SAP system. It allows users to modify the terms and conditions of an existing agreement, such as the delivery date, quantity, and price. This transaction code is part of the Sales and Distribution (SD) module. 
    
    Functionality: 
    The VA32 transaction code enables users to make changes to existing sales scheduling agreements. This includes changing the delivery date, quantity, and price of the agreement. It also allows users to add or delete items from the agreement. Additionally, users can view the details of an agreement, such as the customer name, address, and contact information. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VA32 in the command field. 
    2. Enter the sales scheduling agreement number in the Agreement field. 
    3. Select the item you want to change from the list of items in the agreement. 
    4. Make changes to the delivery date, quantity, or price of the item as needed. 
    5. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to note that changes made using this transaction code are only valid for future deliveries and not for deliveries that have already been made. Additionally, it is recommended that users check with their system administrator before making any changes to ensure that they are allowed to make changes using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VA31F - Sales Document Output Run...

  • VA31 - Create Sales Scheduling Agreements...

  • VA33 - Display Sales Scheduling Agreements...

  • VA35 - List of Sales Scheduling Agreements...


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