HOWTO VIEW CREATED SALES ORDER?

[Former Member]

Hi,

HOW TO VIEW CREATED SALES ORDER?

what is the transcation code for that?

Thanx...

[Former Member · Accepted solution]

HI,

VA03 or VA02.

Thanks,

Pramod

[Former Member]

hi mohammed,

please come up with questions seeking technical clarification or more information than the fundamental level things. I guess you make better use of this forum that way.

However i see you post a question to create sales order, now to view etc...

pl check these t.codes which are regularly used in SD.

The most frequently used transaction codes are as follows:

1. VS00 - Master data

2. VC00 - Sales Support

3. VA00 - Sales

4. VL00 - Shipping

5. VT00 - Transportation

6. VF00 - Billing

Others as follows:

At Configuration:

1. VOV8 - Define Sales documents type (header)

2. OVAZ - Assigning Sales area to sales documents type

3. OVAU - Order reasons

4. VOV4 - Assign Item categoreies(Item cat determination)

5. VOV6 - Scedule line categories

6. OVAL - To assign blocks to relevant sales documents type

7. OVLK - Define delivery types

8. V/06 - Pricing

9. V/08 - Maintain pricing procedure

10.OVKP - Pricing proc determination

11.V/07 - Access sequence

Enduser:

1. Customer Master Creation-VD01 and XD01 (for full inclu company code)

VD02 - Change Customer

VD03 - Display Customer

VD04 - Customer Account Changes

VD06 - Flag for Deletion Customer

XD01 - Create Customer

XD02 - Modify Customer

XD03 - Display Customer

2. Create Other material -

-

---

MM00

3. VB11- To create material determination condition record

4. CO09- Material availability Overview

5. VL01 - Create outbound delivery with ref sales order

6. VL04 - Collective processing of delivery

7. VA11 - Create Inquiry

VA12 - Change Inquiry

VA13 - Display Inquiry

Sales & Distribution

Sales order / Quote / Sched Agreement / Contract

· VA01 - Create Order

· VA02 - Change Order

· VA03 - Display Order

· VA02 - Sales order change

· VA05 - List of sales orders

· VA32 - Scheduling agreement change

· VA42 - Contract change

· VA21 - Create Quotation

· VA22 - Change Quotation

· VA23 - Display Quotation

Billing

· VF02 - Change billing document

· VF11 - Cancel Billing document

· VF04 - Billing due list

· FBL5N - Display Customer invoices by line

· FBL1N - Display Vendor invoices by line

Delivery

· VL02N - Change delivery document

· VL04 - Delivery due list

· VKM5 - List of deliveries

· VL06G - List of outbound deliveries for goods issue

· VL06P - List of outbound deliveries for picking

· VL09 - Cancel goods issue

· VT02N - Change shipment

· VT70 - Output for shipments

General

· VKM3, VKM4 - List of sales documents

· VKM1 - List of blocked SD documents

· VD52 - Material Determination

regards

sadhu kishore

[former_member1217726]

Useful. Thanks dear

[Former Member]

HI Nabi,

If you have forgotten a sales order number and want to view it you can use

VA05

Put the Material and Sold To Party number and The date on which it was created it will list all the Sales Orders for that combination and then you can locate your's incase that is your requirement.

Hope it helps

Regards

Abhishek

[Lakshmipathi]

Dear Mohammad

VA02 is the trasaction code to view the created sale order.

thanks

G. Lakshmipathi

[Former Member]

>

> Hi,
> 
> HOW TO VIEW CREATED SALES ORDER?
> 
> what is the transcation code for that?
> 
> Thanx...

HI Nabi,

The TCode is VA03 you need to put the sales order number you want to see.

By default VA03 displays the Latest Created sale order in its Box.

Hope this Helps

Regards

Abhishek