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SAP Transaction VA42W: A Step-by-Step Guide for SAP Users

SAP Transaction VA42W: A Step-by-Step Guide for SAP Users

Welcome to our tutorial on SAP transaction VA42W, a powerful transaction code used in SAP Sales and Distribution (SD) module. In this tutorial, we will provide you with a detailed guide on how to effectively utilize VA42W for managing sales orders in your SAP system. Whether you are a novice SAP user or an experienced consultant looking for a refresher, this tutorial will equip you with the necessary knowledge to navigate through VA42W seamlessly.

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

Now, let’s begin our tutorial on using SAP transaction VA42W.

What is SAP Transaction VA42W?

SAP Transaction VA42W (Change Sales Order) is a transaction code used in SAP SD to modify existing sales orders. It allows users to make changes to sales order data, such as updating quantities, adding or removing items, changing delivery dates, or modifying pricing conditions. With VA42W, you can efficiently manage and update your sales orders, ensuring accuracy and customer satisfaction.

Step 1: Accessing SAP Transaction VA42W

To start using VA42W, 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 VA42W transaction.

Step 2: Understanding VA42W Transaction Screen

Once you have accessed VA42W, you will encounter the VA42W transaction screen, which consists of various sections 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, sales organization, and order type.
  • 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 and pricing.
  • Schedule Lines: The schedule lines tab displays the delivery schedule for the sales order, including planned delivery dates and quantities.
  • Partners: In this tab, you can view and manage the business partners associated with the sales order, such as the sold-to party, ship-to party, and bill-to party.
  • Texts: The texts tab allows you to add or modify text information related to the sales order, such as special instructions or customer-specific requirements.
  • Conditions: In this tab, you can view and modify pricing conditions for the sales order, such as discounts, taxes, and surcharges.

Step 3: Modifying Sales Orders with VA42W

To modify a sales order using VA42W, follow these steps:

  1. Start by filling in the necessary fields in the “Header Data” section:

    • Sales Order: Enter the sales order number you want to modify.
    • Order Type: Select the appropriate order type for the sales order.
    • Sales Organization: Choose the sales organization associated with the sales order.
    • Distribution Channel: Select the distribution channel through which the sales order was created.

  2. Move to the “Item Overview” tab and make the desired changes to the line items, such as updating quantities, changing delivery dates, or modifying pricing conditions.
  3. If necessary, navigate to the “Schedule Lines” tab and adjust the delivery schedule for the sales order.
  4. To add or modify text information, go to the “Texts” tab and enter the relevant text data.
  5. Finally, review the changes you have made and click on the “Save” button to save the modified sales order.

Congratulations! You have successfully modified a sales order using SAP transaction VA42W.

Step 4: Exploring Additional Functionality

SAP transaction VA42W offers various additional functionalities to streamline your sales order management processes. Here are some notable features you can leverage:

  • Display Sales Orders: Use VA42W 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.
  • Create Sales Orders: VA42W also allows you to create new sales orders. Simply navigate to the “Create” option within the sales order menu and follow the prompts to enter the necessary information.
  • Copy Sales Orders: If you need to create a new sales order based on an existing one, VA42W enables you to copy sales orders. This feature saves time and ensures consistency across similar orders.
  • Release Sales Orders: VA42W supports the release of sales orders, allowing you to release blocked orders for further processing and fulfillment.


In this tutorial, we have provided you with a comprehensive guide on using SAP transaction VA42W in the SAP SD module. We covered the basics of VA42W, explained how to modify sales orders, 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 SD online video training, designed by our expert SAP SD consultant. This training program offers comprehensive modules and hands-on exercises to help you become an SAP SD expert. Visit roadtoexpert.com to learn more and take your SAP SD skills to new heights.

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