How to use VA22 - Modificar ofertas

SAP Transaction Code - Details

• Transaction Code: VA22

  Description: Modificar ofertas

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Quotation > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Quotation > Change
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Quotation > Change
  • Logistics > Customer Service > Service Agreements > Contracts > Quotation > Change
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Quotation > Change

• • Program: SAPMV45A

    Screen: 102

    Authorization Object:

  • Development Package: VA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VA22 - Modificar ofertas

  
  Overview:
  The SAP transaction code VA22 is used to change quotations in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to modify existing quotations. 
  
  Functionality: 
  The VA22 transaction code allows users to make changes to existing quotations. This includes changing the customer, pricing, delivery date, and other details. It also allows users to add or delete items from the quotation. 
  
  Step-by-step How to Use: 
  1. Enter the VA22 transaction code in the command field. 
  2. Enter the quotation number in the Quotation field. 
  3. Select the appropriate item from the list of items in the quotation. 
  4. Make changes to the item as needed, such as changing the quantity or price. 
  5. Click on “Save” to save your changes. 
  6. Click on “Back” to return to the main screen. 
  7. Click on “Print” to print out a copy of the updated quotation. 
  
  Other Recommendations: 
  It is important to note that any changes made using VA22 will be reflected in all related documents, such as sales orders and delivery notes. Therefore, it is important to double-check all changes before saving them in order to avoid any errors or discrepancies in related documents.