Displaying Orders, Scheduling Agreements, and Contracts 

Usage

In this step you will display the orders of the customers 1214 and 1215 created by CATT that ordered the product M-06 with the IDES AG. The net order value of the ordered product is either ESP or BEF. After that, display the scheduling agreement and the contract.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Sales and Distribution ® Sales ® Order ® Display

    Transaction Code

    VA03

  2. On the Display Sales Order: Initial Screen choose Orders.
  3. On the List of Sales Orders screen, enter the following data:
    4.

    Field

    Data

    Sold-to party

    e. g. 1214

    Material

    M-06

    Valid from

    date of the CATT run

    Open sales orders

    Select

  4. Choose .
  5. Select your order in the order list.
  6. Choose Environment ® Document.

    7. You can see an overview of your order. The sold-to party 1214 ordered five pieces of the material M-06 in the currency ESP.

  7. Choose until the overview tree appears.
  8. Call up the transaction as follows:
    9.

    Menu Path

    From the Sales from Scheduling Agreement node, choose Display

    Transaction Code

    VA33, VA35

  9. On the Display Scheduling Agreement: Initial Screen choose Scheduling Agreements.
  10. Enter the following data in the list of scheduling agreements:
    11.

    Field

    Data

    Sold-to party

    1212

    Material

    M-06

    Valid from

    date of the CATT run

    Open sched.agreements

    select

    Valid to

    date of the CATT run

  11. Choose .
  12. Select the scheduling agreement from the list of scheduling agreements.
  13. Choose Environment ® Document.
  14. You can see an overview of your scheduling agreement. The net value for the product M-06 is displayed in DEM.
  15. Choose until the overview tree appears.
  16. Call up the transaction as follows:
    17.

    Menu Path

    From the Sales node, choose Contract ® Display

    Transaction Code

    VA43; VA45

  17. On the Display Contract: Initial Screen choose Contracts.
  18. Enter the following data in the list of contracts:
    19.

    Field

    Data

    Sold-to party

    1213

    Material

    M-06

    Valid from

    date of the CATT run

    Valid to

    date of the CATT run

    Open contracts

    Select

  19. Choose .
  20. On the List of Contracts screen, choose the created contract.
  21. Choose Environment ® Document.
  22. You can see an overview of your quantity contract. The net value of the goods in displayed in FRF.
  23. Choose until the overview tree appears.