Displaying the List of Sales Orders 

Use

The sales orders generated by the CATT-procedure relate to different customers and products. To simplify document selection, all of the sales orders have been assigned the same purchase order number.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Sales and Distribution ® Sales ® Information System ® Orders ® List of Sales Orders

    Transaction Code

    VA05

  2. Choose Organizational data.
  3. Enter the following data:
    4.

    Field

    Europe

    North America

    Sales organization

    1000

    3000

    Distribution channel

    No entry

    No entry

    Division

    No entry

    No entry

  4. Choose .
  5. Enter the following data:
    6.

    Field

    Europe

    North America

    PO number

    A-DDMM-User name

    for example, A-1905-GORDON

    B-DDMM-User name

    for example, B-1905-GORDON

    Selection criteria - All orders

    Select

    Select

  6. Choose .

    7. You see a list of all sales orders matching your selection criteria.

  7. Position your cursor on the first sales order in the list, then choose Environment ® Document flow.

    8. You see all of the documents involved in the business transaction up to now.

  8. Choose until the overview tree appears.