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SAP Transaction VA21: A Comprehensive Guide for SAP Users

SAP Transaction VA21: A Comprehensive Guide for SAP Users

Welcome to our tutorial on SAP transaction VA21, a powerful transaction code used in SAP Sales and Distribution (SD) module. In this tutorial, we will provide you with a step-by-step guide on how to effectively use VA21 for creating sales orders in your SAP system. Whether you are a beginner or an experienced SAP user, this tutorial will equip you with the necessary knowledge to navigate through VA21 seamlessly.

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Now, let’s begin our tutorial on using SAP transaction VA21.

What is SAP Transaction VA21?

SAP Transaction VA21 (Create Sales Order) is a key transaction code used in SAP SD to create sales orders. A sales order represents a request from a customer to purchase products or services. With VA21, you can efficiently enter and manage sales orders, ensuring smooth order processing and customer satisfaction.

Step 1: Accessing SAP Transaction VA21

To start using VA21, follow these steps:

  1. Login 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” folder.
  5. From the sub-menu, select “Order” and then choose “Create” to proceed to the VA21 transaction.

Step 2: Understanding VA21 Transaction Screen

Once you have accessed VA21, you will encounter the VA21 transaction screen, which consists of various fields and tabs. Let’s explore each of them:

  • Header Data: This section contains the main fields for entering general information about the sales order, such as customer, order type, and sales organization.
  • Item Overview: Here, you can view and manage the line items of the sales order. Each line item represents a particular product or service and its associated quantity.
  • Partner Roles: This tab allows you to assign different partner roles to the sales order, such as ship-to party, bill-to party, and payer.
  • Texts: In this tab, you can add additional texts or comments related to the sales order.
  • Conditions: The conditions tab displays the pricing and discounts applicable to the sales order.
  • Attachments: Here, you can attach any relevant documents or files to the sales order.

Step 3: Creating a Sales Order with VA21

To create a sales order using VA21, follow these steps:

  1. In the “Header Data” section, enter the following details:

    • Order Type: Select the appropriate order type for the sales order, such as standard order or rush order.
    • Sales Organization: Choose the sales organization responsible for processing the order.
    • Distribution Channel: Select the distribution channel through which the products or services will be delivered to the customer.
    • Division: Choose the division to which the products or services belong.
    • Customer: Enter the customer number or use the search function to find the customer.

  2. Move to the “Item Overview” tab and enter the following details for each line item:

    • Product: Enter the product code or use the search function to find the product.
    • Quantity: Specify the quantity of the product ordered by the customer.
    • Unit of Measure: Select the appropriate unit of measure for the product.
    • Delivery Date: Enter the expected delivery date for the product.

  3. Once you have entered all the necessary information, click on the “Save” button to create the sales order.

Congratulations! You have successfully created a sales order using SAP transaction VA21.

Step 4: Exploring Additional Functionality

SAP transaction VA21 offers various additional functionalities to streamline your sales order processing. Here are some notable features you can leverage:

  • Change Sales Order: VA21 allows you to modify existing sales orders. You can edit fields such as quantity, delivery date, or other relevant details. Simply enter the sales order number and make the necessary changes.
  • Display Sales Order: Use VA21 to display existing sales orders by entering the sales order number and other relevant criteria. This allows you to review past orders and track the status of each order.
  • Copy Sales Order: VA21 enables you to copy an existing sales order and create a new one with similar details. This feature saves time and ensures consistency in order processing.
  • Release Sales Order: Once a sales order is created, it may go through various stages of approval or release. VA21 allows you to release the sales order for further processing, such as picking, packing, and shipping.


In this tutorial, we have provided you with a comprehensive guide on using SAP transaction VA21 in the SAP SD module. We covered the basics of VA21, explained how to create a sales order, and explored additional functionalities. Remember, continuous learning and practice are key to becoming proficient in SAP SD.

To further enhance your skills in SAP SD, we highly recommend our SAP MM online video training, designed 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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