It bothered some customers that 'Open sales orders' is not set as default in VA05.
In transaction VA05, the default selection criteria is 'All orders'. Most of the time, they select only 'Open sales orders'. But afterwards, if they decide to choose the 'organizational data' through the button for this purpose and valid it, the system change again the default selection criteria with 'All orders'. And this leads to delays at the system level. ( see screenshot below )
In order to fullfill customer's requirement, they can do the following:
Call Transaction SU01 -> enter user -> enter in change mode.
On the 'Parameters' tab, add parameter '0BT' with the value 'X'. Save.
Please sign out and sign in again, the default setting in VA05 should be now that 'Open sales orders' is selected.
