How to use VA35 - Liste des programmes de livraisons

SAP Transaction Code - Details

• Transaction Code: VA35

  Description: Liste des programmes de livraisons

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Information System > Scheduling Agreements > List of Scheduling Agreements
  • Logistics > Logistics Execution > JIT Inbound > Environment > Lists > SD Scheduling Agreements
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Information System > Scheduling Agreements > List of Scheduling Agreements
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Information System > Scheduling Agreements > List of Scheduling Agreements
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Information System > Scheduling Agreements > List of Scheduling Agreements
  • Information Systems > General Report Selection > Sales and Distribution > Sales > Scheduling Agreements > List of Scheduling Agreements

• • Program: SAPMV75A

    Screen: 130

    Authorization Object:

  • Development Package: VAR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VA35 - Liste des programmes de livraisons

  
  Overview:
  The SAP transaction code VA35 is used to display a list of sales scheduling agreements. It is a part of the Sales and Distribution (SD) module and is used to view, create, change, and delete sales scheduling agreements. 
  
  Functionality: 
  The VA35 transaction code allows users to view all sales scheduling agreements in the system. It also allows users to create new sales scheduling agreements, change existing ones, and delete them if necessary. The list of sales scheduling agreements can be filtered by various criteria such as customer, material, and date range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VA35 in the command field. 
  2. Select the appropriate filter criteria from the selection screen. 
  3. Click on the “Execute” button to display the list of sales scheduling agreements. 
  4. To create a new sales scheduling agreement, click on the “Create” button. 
  5. To change an existing sales scheduling agreement, select it from the list and click on the “Change” button. 
  6. To delete an existing sales scheduling agreement, select it from the list and click on the “Delete” button. 
  7. To exit the transaction code, click on the “Back” button or press F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filter criteria before using this transaction code in order to ensure that they are able to quickly find the desired sales scheduling agreement(s). Additionally, users should be aware that any changes made to a sales scheduling agreement will be immediately saved and cannot be undone without deleting the agreement and creating a new one.