Displaying Document Flow in Sales and Distribution 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Sales and Distribution ® Sales ® Order ® Display

    Transaction Code

    VA03

  2. Enter the following data:
    3.

    Field

    Data

    Order

    Your sales order number

  3. Choose .
  4. Select the item, then choose .

    5. In the collective processing status column, you can see the status of each document. All documents are completed or cleared (green).

  5. Choose until the overview tree appears.