What are the Scenarios will Use Va07/08 T codes.

[phanikumar_v3]

Dear All,

Can you please help me out why and what are the scenarios --we will compare sales with Purchases in The Tcodes Like VA07/08.

I tried with some sales orders getting that--No deviation found.

Please describe me with Examples for my better understanding of Concepts.

Phanikumar

[former_member186385]

Hi Phani,

Basically this transaction is used to compare Sales orders with Purchase orders such as THIRD PARTY & INDIVIDUAL PURCHASE ORDERS

If any inconsistencies occurs, those will be listed down in this transaction

These deviations can be either in Quantity, Dates and Plant

Va08 is used to correct the identified deviations

regards,

santosh

[phanikumar_v3]

Thank you santosh for your reply and let me see its effects too..

Phanikumar