Document Change VA03 is a tcode in SAP SD (Sales and Distribution) used for Sales Document Change. It is used to change existing sales orders and inquire about their current status. It can be used to change the quantity, delivery date, item numbers and more. It can also be used to check availability of the requested material, calculate prices before and after the changes, and check credit limit of the customer. The changes are committed immediately after entering in this tcode.


On this page, you will find links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Source Tables, and Authorization Objects for VA03.

SAP Help, Wiki, Q&A and other resources for VA03

Click the above link for the full list of resources and help pages, only the first few are posted below

  • Kundenaufträge anzeigen – VA03 | SAP Help Portal

    Um einen Kundenauftrag mit der App Kundenaufträge ändern – VA03 anzuzeigen, haben Sie folgende Möglichkeiten:

    "Kundenauftrge anzeigen VA03 | SAP Help Portal"

    https://help.sap.com/docs/SAP_S4HANA_CLOUD/a376cd9ea00d476b96f18dea1247e6a5/0565b65334e6b54ce10000000a174cb4.html?locale=de-DE&state=PRODUCTION&version=2202.503

  • Display Sales Orders - VA03 | SAP Help Portal

    To display a sales order using the Display Sales Orders - VA03 app, you have the following options:

    "Display Sales Orders - VA03 | SAP Help Portal"

    https://help.sap.com/docs/SAP_S4HANA_CLOUD/a376cd9ea00d476b96f18dea1247e6a5/0565b65334e6b54ce10000000a174cb4.html?locale=en-US&state=PRODUCTION&version=2202.503

  • Просмотреть заказы клиентов – VA03 | SAP Help Portal

    Для просмотра заказа клиента с помощью приложения Просмотреть заказы клиентов – VA01 доступны следующие опции:

    https://help.sap.com/docs/SAP_S4HANA_CLOUD/a376cd9ea00d476b96f18dea1247e6a5/0565b65334e6b54ce10000000a174cb4.html?locale=ru-RU&state=PRODUCTION&version=2202.503

  • USt-Konditionen konfigurieren (VAT_CONDITIONS) | SAP Help Portal

    Verwenden Sie diesen Festwert, um festzulegen, welche Konditionsarten das System zur Berechnung der Umsatzsteuerbeträge verwendet.

    https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/7abc5246a77344b79ec1b1550d94cf92/57b6f67405b546bfbb0513394676f7b5.html?locale=de-DE

  • Rundungskonditionsarten für Rechnungen konfigurieren ( ITEM_CATEGORIES) | SAP Help Portal

    Mit diesem Festwert können Sie die Rundungskonditionsarten für Rechnungen pflegen, die im Vertrieb angelegt wurden und im elektronischen Beleg angezeigt werden müssen.

    https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/7abc5246a77344b79ec1b1550d94cf92/60bbda151f60499e9df8ca5bc9faaae8.html?locale=de-DE

  • Visualizar pedidos de cliente - VA03 | SAP Help Portal

    Para crear un pedido de cliente usando la aplicación Visualizar pedidos de cliente - VA01, tiene las siguientes opciones:

    "Visualizar pedidos de cliente - VA03 | SAP Help Portal"

    https://help.sap.com/docs/SAP_S4HANA_CLOUD/a376cd9ea00d476b96f18dea1247e6a5/0565b65334e6b54ce10000000a174cb4.html?locale=es-ES&state=PRODUCTION&version=2202.503

  • Exibir ordens do cliente - VA03 | SAP Help Portal

    Para exibir uma ordem do cliente usando o app Exibir ordens do cliente - VA03, você tem as seguintes opções:

    "Exibir ordens do cliente - VA03 | SAP Help Portal"

    https://help.sap.com/docs/SAP_S4HANA_CLOUD/a376cd9ea00d476b96f18dea1247e6a5/0565b65334e6b54ce10000000a174cb4.html?locale=pt-BR&state=PRODUCTION&version=2202.503

  • 显示销售订单 - VA03 | SAP Help Portal

    Original URL begins::: https://help.sap.com/docs/SAP_S4HANA_CLOUD/a376cd9ea00d476b96f18dea1247e6a5/0565b65334e6b54ce10000000a174cb4.html?locale=zh-CN&state=PRODUCTION&version=2202.503 ::: ends Retrieved at : 2022-05-23 13:36:59 -0500

    Chinese Simplified (简体中文)

    Highlighting results for 

    要使用“显示销售订单 - VA01”应用显示销售订单，可以使用以下选项：

    选择“显示销售订单 - VA03” 应用。输入销售订单标识或使用搜索条件搜索特定销售订单。

    在“管理销售订单”应用中，选择销售订单标识，然后选择“显示销售订单 - VA03”。

    在“销售订单”应用中，从相关应用中选择“显示销售订单 - VA03”。

    在 SAP Fiori 快速启动板的标题栏中使用企业搜索来搜索销售订单。在结果清单中，选择“显示销售订单 - VA03”。

    还可以在“销售订单”应用中显示...

    https://help.sap.com/docs/SAP_S4HANA_CLOUD/a376cd9ea00d476b96f18dea1247e6a5/0565b65334e6b54ce10000000a174cb4.html?locale=zh-CN&state=PRODUCTION&version=2202.503

  • "Kopfrabatt aktiv" (HEADER_ALLOWANCE_ACT) konfigurieren | SAP Help Portal

    Verwenden Sie diesen Festwert, um Rabatte aus dem Kopf des Belegs zu ermitteln, die in der XML angezeigt werden sollen.

    https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/7abc5246a77344b79ec1b1550d94cf92/28942732553c46c09af4cc5cdb654486.html?locale=de-DE

  • Naturalrabattkategorien mit inaktiven Konditionen konfigurieren ( ITEM_CATEGORIES) | SAP Help Portal

    Naturalrabattkategorien mit inaktiven Konditionen konfigurieren ( ITEM_CATEGORIES)

    https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/7abc5246a77344b79ec1b1550d94cf92/f5ca1aa9d43d4821826bbfa616950430.html?locale=de-DE

  • View the full list of resources, SAP Help/Wiki pages and Q&A for VA03


Related Transaction Codes

TCODE Description Functional Area
VA02 Change Sales Order SD - Sales
VA01 Create Sales Order SD - Sales
VF03 Display Billing Document SD - Billing
VF01 Create Billing Document SD - Billing
VF02 Change Billing Document SD - Billing

Tables for SAP Transaction Code VA03

TABLE Description Functional Area
VBAK Sales Document: Header Data SD - Sales
VBAP Sales Document: Item Data SD - Sales
LIPS SD document: Delivery: Item data Logistics Execution - Shipping
LIKP SD Document: Delivery Header Data Logistics Execution - Shipping
VBRK Billing Document: Header Data SD - Billing
VBRP Billing Document: Item Data SD - Billing

Authorization Objects for SAP Transaction Code VA03

AUTHORIZATION OBJECT Description Functional Area
V_VBAK_VKO Sales Document: Authorization for Sales Areas
V_VBAK_AAT Sales Document: Authorization for Sales Document Types
S_TCODE Transaction Code Check at Transaction Start
S_CARRID Authorization Object for Airlines
E_GRID Authorization Object for Grid

Most searched SAP Sales and Distribution TCodes