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Transaction Code: VW10
Description: SD Scenario 'Order Status'
Release: S/4HANA and ECC 6
Program: SAPMV45X
Screen: 100
Authorization Object:
Development Package: VAW
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code VW10 is used to display the status of sales orders in the Sales and Distribution (SD) module. It is a part of the SD Scenario ‘Order Status’, which provides an overview of the current status of sales orders. Functionality: VW10 allows users to view the current status of sales orders, including order type, customer, material, quantity, and delivery date. It also provides information on the order’s progress, such as whether it has been confirmed or not. Additionally, users can view any open items related to the order and any relevant documents. Step-by-step How to Use: 1. Enter transaction code VW10 in the command field. 2. Select the order type from the drop-down menu. 3. Enter the customer number in the Customer field. 4. Enter the material number in the Material field. 5. Enter the quantity in the Quantity field. 6. Enter the delivery date in the Delivery Date field. 7. Click ‘Execute’ to view the order status information. 8. To view open items related to the order, click ‘Open Items’ in the menu bar at the top of the screen. 9. To view any relevant documents, click ‘Documents’ in the menu bar at the top of the screen. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in VW10 before using it for their sales order status inquiries. Additionally, users should ensure that they have entered all relevant information correctly before executing a search query to avoid any potential errors or delays in retrieving accurate results.
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