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SAP Transaction VA02: A Comprehensive Guide for SAP Users

SAP Transaction VA02: A Comprehensive Guide for SAP Users

Welcome to our tutorial on SAP transaction VA02, a crucial transaction code used in SAP Sales and Distribution (SD) module. In this step-by-step guide, we will walk you through the process of using VA02 to effectively manage sales order documents in your SAP system. Whether you are a beginner or an experienced SAP consultant, this tutorial will equip you with the knowledge and skills to navigate through VA02 effortlessly.

Before we delve into the details, we would like to introduce you to an invaluable resource that can enhance your SAP SD skills and help you become an expert in the field. Check out our SAP MM online video training, offered by an expert SAP MM consultant. This comprehensive training program, available at roadtoexpert.com, provides in-depth knowledge and practical insights to boost your proficiency in SAP MM and accelerate your career growth.

Now, let’s begin our tutorial on using SAP transaction VA02.

What is SAP Transaction VA02?

SAP Transaction VA02 (Change Sales Order) is a key transaction code used in SAP SD to modify existing sales order documents. It allows users to make changes to sales orders, such as updating quantities, delivery dates, or adding/deleting items. With VA02, you can efficiently manage and update sales orders, ensuring accurate order processing and customer satisfaction.

Step 1: Accessing SAP Transaction VA02

To start using VA02, follow these steps:

  1. Log in to your SAP system using your user ID and password.
  2. Launch the SAP Easy Access Menu.
  3. Navigate to the “Sales and Distribution” folder and expand it.
  4. Locate and click on the “Sales Order” folder.
  5. From the sub-menu, select “Change” to proceed to the VA02 transaction.

Step 2: Understanding VA02 Transaction Screen

Once you have accessed VA02, you will encounter the VA02 transaction screen, which consists of various tabs and fields. Let’s explore each of them:

  • Header Data: This section contains general information about the sales order, such as order number, customer details, and sales organization.
  • Item Overview: Here, you can view and manage the line items of the sales order. Each line item represents a specific product or service and its associated details, such as quantity, price, and delivery date.
  • Partner Functions: This tab displays the partner functions associated with the sales order, such as the sold-to party, ship-to party, and bill-to party.
  • Texts: In the texts tab, you can add or modify any relevant texts or notes related to the sales order.
  • Attachments: This tab allows you to attach any supporting documents or files to the sales order for reference or documentation purposes.
  • Status: The status tab shows the current status of the sales order, indicating whether it is open, completed, or cancelled.

Step 3: Making Changes to a Sales Order with VA02

To modify a sales order using VA02, follow these steps:

  1. Start by entering the sales order number in the “Order” field at the top of the screen.
  2. Click on the “Enter” button or press “Enter” on your keyboard to display the sales order details.
  3. Navigate to the relevant tab (e.g., “Header Data” or “Item Overview”) to make the desired changes.
  4. Update the necessary fields, such as quantities, delivery dates, or pricing conditions.
  5. Once you have made all the required changes, click on the “Save” button to save the modified sales order.

Congratulations! You have successfully modified a sales order using SAP transaction VA02.

Step 4: Exploring Additional Functionality

SAP transaction VA02 offers various additional features to streamline your sales order management processes. Here are some notable functionalities you can leverage:

  • Display Sales Orders: Use VA02 to display existing sales orders by entering the order number and other relevant criteria. This allows you to review past orders and track their status and details.
  • Create a New Sales Order: If needed, you can create a new sales order using the VA01 transaction code. This feature enables you to initiate the sales order creation process and enter all the required details.
  • Copy Sales Orders: VA02 allows you to copy existing sales orders, saving you time and effort when creating similar orders for different customers or scenarios. Simply select the source order and specify the necessary changes.
  • Release Blocked Sales Orders: In case a sales order is blocked due to credit limit issues or other reasons, VA02 enables you to release the block and proceed with order processing.


In this tutorial, we have provided you with a comprehensive guide on using SAP transaction VA02 in the SAP SD module. We covered the basics of VA02, explained how to make changes to a sales order, and explored additional functionalities. Remember, practice and continuous learning are essential to becoming proficient in SAP SD.

To further enhance your skills in SAP SD, we highly recommend our SAP MM online video training, offered by our expert SAP MM consultant. This training program offers comprehensive modules and hands-on exercises to help you become an SAP MM expert. Visit roadtoexpert.com to learn more and take your SAP MM skills to new heights.

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