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SAP Transaction VA45: A Step-by-Step Tutorial for SAP Users

SAP Transaction VA45: A Step-by-Step Tutorial for SAP Users

Welcome to our tutorial on SAP transaction VA45, an important transaction code used in SAP Sales and Distribution (SD) module. In this tutorial, we will guide you through the process of using VA45 to create and change sales orders in your SAP system. Whether you are a new SAP user or an experienced consultant looking to refresh your knowledge, this tutorial will provide you with detailed instructions and examples to effectively navigate through VA45.

Before we begin, we would 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 our SAP SD online video training, conducted by an experienced SAP SD consultant, available at roadtoexpert.com. This comprehensive training program offers in-depth modules and practical exercises to accelerate your proficiency in SAP SD and boost your career growth.

Now, let’s dive into our tutorial on using SAP transaction VA45.

What is SAP Transaction VA45?

SAP Transaction VA45 (Create/Change Sales Order) is a key transaction code used in SAP SD to create and modify sales orders. It allows users to enter important details related to customer orders, such as material, quantity, pricing, and delivery information. With VA45, you can efficiently manage the entire sales order process, from creation to delivery and invoicing.

Step 1: Accessing SAP Transaction VA45

To begin using VA45, 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 “Create/Change”.
  6. Next, choose “Sales Order” to proceed to the VA45 transaction.

Step 2: Understanding VA45 Transaction Screen

Once you have accessed VA45, you will encounter the VA45 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 order type, sales organization, distribution channel, and division.
  • Item Overview: Here, you can view and manage the line items of the sales order. Each line item represents a specific product or service that the customer has ordered.
  • Shipping: This tab allows you to specify the shipping details for the sales order, including delivery dates, shipping conditions, and shipping point.
  • Pricing: In the pricing tab, you can define the pricing conditions for the sales order, such as discounts, surcharges, and taxes.
  • Texts: The texts tab allows you to enter any additional text or notes related to the sales order.
  • Attachments: In this tab, you can attach any relevant documents or files to the sales order, such as customer contracts or product specifications.

Step 3: Creating a Sales Order with VA45

To create a sales order using VA45, follow these steps:

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

    • Order Type: Select the appropriate order type, 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 order will be processed, such as direct sales or online sales.
    • Division: Specify the division or product category to which the order belongs.

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

    • Material: Enter the material code or use the search function to find it.
    • Quantity: Specify the quantity of the product or service ordered by the customer.
    • Price: Enter the price per unit for the product or service.
    • Delivery Date: Select the desired delivery date for the order.

  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 VA45.

Step 4: Modifying a Sales Order with VA45

If you need to make changes to an existing sales order, you can do so using VA45. Here’s how:

  1. Start by entering the sales order number in the “Sales Document” field on the VA45 transaction screen.
  2. Click on the “Change” button to open the sales order for modification.
  3. Make the necessary changes to the sales order fields, such as quantity, delivery date, or pricing.
  4. Once you have made the desired changes, click on the “Save” button to update the sales order.

Great job! You have successfully modified a sales order using SAP transaction VA45.


In this tutorial, we provided you with a step-by-step guide on using SAP transaction VA45 in the SAP SD module. We explained the purpose of VA45, demonstrated how to create and modify sales orders, and explored the various features of the transaction. Remember, continuous learning and practice are essential to becoming proficient in SAP SD.

To further enhance your skills in SAP SD, we highly recommend our SAP SD online video training, conducted by our expert SAP SD consultant. This training program offers comprehensive modules, practical examples, 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 the next level.

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