How to use V_V2 - Updating Sales Documents by Material

SAP Transaction Code - Details

• Transaction Code: V_V2

  Description: Updating Sales Documents by Material

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Backorders > Rescheduling > Execute
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Backorders > Rescheduling > Execute
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Backorders > Rescheduling > Execute
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Backorders > Rescheduling > Execute

• • Program: SDV03V02

    Screen: 1000

    Authorization Object:

  • Development Package: VA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V_V2 - Updating Sales Documents by Material

  
  Overview: 
  The SAP transaction code V_V2 is used to update sales documents by material. This transaction code allows users to make changes to existing sales documents, such as changing the material, quantity, or price. It is a useful tool for making quick changes to sales documents without having to create a new document. 
  
  Functionality: 
  The V_V2 transaction code allows users to make changes to existing sales documents. It can be used to change the material, quantity, or price of an existing document. It also allows users to delete existing documents and create new ones. Additionally, it can be used to view and print existing documents. 
  
  Step-by-step How to Use: 
  1. Enter the V_V2 transaction code into the SAP system. 
  2. Select the document you wish to update from the list of available documents. 
  3. Make any desired changes to the document, such as changing the material, quantity, or price. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to double-check all changes made using the V_V2 transaction code before saving them. Additionally, it is recommended that users familiarize themselves with the other features of this transaction code, such as deleting and creating new documents, as well as viewing and printing existing documents.