How to use VA33 - Display Sales Scheduling Agreements

SAP Transaction Code - Details

• Transaction Code: VA33

  Description: Display Sales Scheduling Agreements

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Scheduling Agreement > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Master Data > Scheduling Agreement (SD) > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Scheduling Agreement > Display
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Scheduling Agreement > Display
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Scheduling Agreement > Display

• • Program: SAPMV45A

    Screen: 125

    Authorization Object:

  • Development Package: VA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VA33 - Display Sales Scheduling Agreements

  
  Overview:
  The SAP transaction code VA33 is used to display sales scheduling agreements in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to view and manage sales scheduling agreements. 
  
  Functionality: 
  The VA33 transaction code allows users to view and manage sales scheduling agreements in the SAP system. It provides a comprehensive overview of all the sales scheduling agreements that have been created in the system. It also allows users to view the details of each agreement, such as the customer, material, quantity, delivery date, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VA33 in the command field. 
  2. Select the appropriate sales organization, distribution channel, and division from the drop-down menus. 
  3. Enter the customer number or name in the Customer field. 
  4. Click on Execute (F8). 
  5. The list of all sales scheduling agreements for that customer will be displayed on the screen. 
  6. Select an agreement from the list to view its details. 
  7. To edit an agreement, click on Change (F5). 
  8. Make any necessary changes and click on Save (Ctrl+S). 
  9. To delete an agreement, click on Delete (F7). 
  10. Confirm your action by clicking on Yes in the confirmation window that appears on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in VA33 before using it to manage sales scheduling agreements in SAP. Additionally, users should ensure that they have sufficient authorization to access and modify sales scheduling agreements before attempting to do so using this transaction code.