order tcode

[Former Member]

Hi Experts Please can you send me Sale order Tcodes

Thanks & Regards

[Former Member]

<b>va01/02/03</b>

kishan negi

[Former Member]

Sales and Distribution (SD)

VA01 Create Sales/Returns Order

VA02 Change Order

VA03 Display Sales Order

VA11 Create Inquiry

VA12 Change Inquiry

VA13 Display Inquiry

VA21 Create Quotation

VA22 Change Quotation

VA23 Display Quotation

VA41 Create Contract

VA41 Change Contract

VA43 Display Contract

VF01 Create Billing Document

VF02 Change Billing Document

VF03 Display Billing Document

VF11 Cancel Billing Document

VF21 Create Invoice List

VF22 Change Invoice List

VF22 Display Invoice List

VK11 Maintain Pricing

VK15 Create Condition Records, Transaction used to enter multiple sales conditions (most will be entered here)

VL01N Create Delivery

VL02N Change Delivery

VL03N Display Delivery

[Sandeep_Panghal]

HI,

VA01- create sales order

VA02- change

VA03- Display

[Former Member]

Hi ,

VA01 Create Sales Order

VA02 Change Sales Order

VA03 Display Sales Order

VA05 List of Sales Orders

VA07 Compare Sales - Purchasing (Order)

VA08 Compare Sales - Purchasing (Org.Dt.)

VA11 Create Inquiry

VA12 Change Inquiry

VA13 Display Inquiry

VA14L Sales Documents Blocked for Delivery

VA15 Inquiries list

VA21 Create Quotation

VA22 Change Quotation

VA23 Display Quotation

VA25 Quotations list

VA26 Collective Processing for Quotations

VA31 Create Scheduling Agreement

VA32 Change Scheduling Agreement

VA33 Display Scheduling Agreement

VA35 List of Scheduling Agreements

VA41 Create Contract

VA42 Change Contract

VA42W Workflow for master contract

VA43 Display Contract

VA44 Actual Overhead: Sales Order

VA45 List of Contracts

VA46 Coll.Subseq.Processing f.Contracts

VA51 Create Item Proposal

VA52 Change Item Proposal

VA53 Display Item Proposal

VA55 List of Item Proposals

VA88 Actual Settlement: Sales Orders

VA90 Billing Request for Actual Costs

VA94 Load Commodity Codes for Japan

VA94X Load Commodity Codes for Japan

VA95 Merge Commodity Code/Import Code No.

VACF Commit. carried forwrd: Sales orders

VAKC Items in Sales Order Configuration

VAKP Configuration: Maintain T180

VALU Analyze valuation

VAL_RELN Release note approval

VAM4 Merge: Japan - Commodity Code

VAN1 Actual Reval.: Sales Order

VAP1 Create Contact Person

VAP2 Change Contact Person

VAP3 Display Contact Person

VARA Archiving

VARC SD: User Guide to Archiving

VARCH Change report variant

VARD Display report variant

VARK Archiving

VARR Archiving

VASK Deleting Groups

VAUN Reload

*--Delivery Related

VL01 Create Delivery

VL01N Create Outbound Dlv. with Order Ref.

VL01NO Create Outbound Dlv. w/o Order Ref.

VL02 Change Outbound Delivery

VL02N Change Outbound Delivery

VL03 Display Outbound Delivery

VL03N Display Outbound Delivery

VL04 Process Delivery Due List

VL06 Delivery Monitor

VL06C List Outbound Dlvs for Confirmation

VL06F General delivery list - Outb.deliv.

VL06G List of Oubound Dlvs for Goods Issue

VL06I Inbound Delivery Monitor

VL06IC Confirmation of putaway inb. deliv.

VL06IF Selection inbound deliveries

VL06IG Inbound deliveries for goods receipt

VL06IP Inbound deliveries for putaway

VL06L Outbound Deliveries to be Loaded

VL06O Outbound Delivery Monitor

VL06P List of Outbound Dlvs for Picking

VL06T List Outbound Dlvs (Trans. Planning)

VL08 Confirmation of Picking Request

VL09 Cancel Goods Issue for Delivery Note

VL10 Edit User-specific Delivery List

VL10A Sales Orders Due for Delivery

VL10B Purchase Orders Due for Delivery

VL10BATCH VL10 Background planning

VL10BATCH_A Background Planning VL10 (0 Tbstrps)

VL10BATCH_B Background Planning VL10 (3 Tbstrps)

VL10C Order Items Due for Delivery

VL10CU Delivery Scenarios

VL10CUA User Roles (List Profiles)

VL10CUC Create Profile - Delivery

VL10CUE Exclude Function Code Profile

VL10CUF F Code VL10 Profile

VL10CUV Delivery Scenarios

VL10CU_ALL User Roles (List Profiles)

VL10D Purch. Order Items due for Delivery

VL10E Order Schedule Lines due for Deliv.

VL10F PurchOrd Schedule Lines due for Dlv.

VL10G Documents due for Delivery

VL10H Items Due for Delivery

VL10I Schedule Lines due for Delivery

VL10X VL10 (technical)

VL11 "Create Decentralized Delivery"

VL12 Delivery creation in background

VL13 "Create Deliveries in Dec.Shipping"

VL14 Mail Control R/2-R/3 Link

VL20 "Display Communication Document"

VL21 Post goods issue in background

VL22 Display Delivery Change Documents

VL23 Goods Issue (Background Processing)

VL23N Goods Issue (Background Processing)

VL31 Create Inbound Delivery

VL31N Create Inbound Delivery

VL31W Create Inbnd Dlv. Notification (WEB)

VL32 Change Inbound Delivery

VL32N Change Inbound Delivery

VL32W Change Inbnd Dlv. Notification (WEB)

VL33 Display Inbound Delivery

VL33N Display Inbound Delivery

VL34 Worklist Inbound Deliveries

VL35 Create Wave Picks: Delivery/Time

VL35_S Create Wave Picks: Shipment

VL35_ST Create Wave Picks: Shipment/Time

VL36 Change Picking Waves

VL37 Wave Pick Monitor

VL38 Groups Created: Wave Picks

VL39 Billing Documents for Wave Picks

VL41 Create Rough GR

VL42 Change Rough GR

VL43 Display Rough GR

VL51 Create Route Schedule: Initial Scr.

VL52 Change Route Schedule: Initial Scr.

VL53 Display Route Schedule: Initial Scr.

VL70 Output From Picking Lists

VL71 Output from Outbound Deliveries

VL72 Output from Groups of Deliveries

VL73 "Confirmation of Decentr.Deliveries"

VL74 Output from Handling Units

VL75 Shipping Notification Output

*--Billing Related

VF01 Create Billing Document

VF02 Change Billing Document

VF03 Display Billing Document

VF04 Process Billing Due List

VF05 List billing documents

VF06 Batch billing

VF07 Display bill. document from archive

VF11 Cancel Billing Document

VF21 Create Invoice List

VF22 Change invoice list

VF23 Display Invoice List

VF24 Edit Work List for Invoice Lists

VF25 List of Invoice Lists

VF26 Cancellation invoice list

VF27 Display invoice list from archive

VF31 Output from Billing Documents

VF42 Update of Sales Documents

VF44 Revenue Recognition: Worklist

VF45 Revenue recognition: Revenue report

VF46 Revenue Recognition: Cancellation

VF47 Rev. Recognition: Consistency Check

VF48 Revenue Recognition: Compare Report

VFAE Archive EXTRASTAT Documents

VFAI Archive INTRASTAT Documents

VFBS Next screen control

VFBV Reorganization of discount-rel. data

VFBWG Bulkiness and minimum weights

Regards,

Raghav

[Former Member]

VA01/2/3 -->Sales order creation/change/display

[Former Member]

hi ali,

is your query answered? if yes,please close your thread and reward helpful answers.