SAP transaction code · Logistics & Supply Chain · SD
VA05
List of Sales Orders
Lists sales orders by customer, material, or purchase order number for a date range. Useful for checking open orders after a data migration.
- Module
- SD
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Manage Sales Orders
Frequently asked questions
What is SAP transaction code VA05?
VA05 is the SAP transaction "List of Sales Orders" in SD. Lists sales orders by customer, material, or purchase order number for a date range. Useful for checking open orders after a data migration.
Is VA05 available in S/4HANA?
Yes. VA05 is available in SAP S/4HANA. The Fiori app "Manage Sales Orders" covers the same task.
Related glossary terms
More SD transaction codes
- BPMaintain Business Partner
- CO09Availability Overview
- F.31Credit Management - Overview
- F.32Credit Management - Missing Data
- F.33Credit Management - Brief Overview
- F.34Credit Management - Mass Change
- MCTASIS: Customer Analysis
- MCTCSIS: Material Analysis
- V_RABackorder Processing: Selection List
- V_UCIncomplete SD Documents
- V_V2Rescheduling of Sales and Stock Transfer Documents
- V.02Incomplete Sales Orders
Testing a change that touches VA05? See the free SAP test script and regression templates.