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Transaction Code: QV12
Description: Change technical delivery terms
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
Authorization Object: Q_TCODE
Development Package: QB
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code QV12 is used to change the technical delivery terms of a sales order. This transaction code is used to modify the delivery terms of an existing sales order, such as the delivery date, the shipping method, and the payment terms. Functionality: QV12 allows users to modify the technical delivery terms of an existing sales order. This includes changing the delivery date, shipping method, and payment terms. The changes made in this transaction code are reflected in the sales order and can be viewed in other related transactions. Step-by-step How to Use: 1. Enter transaction code QV12 in the command field. 2. Enter the sales order number in the Sales Order field. 3. Select the item number from the list of items in the sales order. 4. Select the new delivery date, shipping method, and payment terms from the drop-down menus. 5. Click “Save” to save your changes. Other Recommendations: It is important to note that any changes made using QV12 will be reflected in other related transactions, such as QM02 (Change Sales Order) and VA02 (Change Sales Order). It is also important to ensure that all changes are properly documented and approved by relevant personnel before they are saved.
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