How to create a wizard using abap

Hi,
I have to create wizard in standard VA02 transaction.  Once the user creates a sales order, he should be able to click on a tab . Wwhen he clicks the tab , the wizard should run and display some results.
What is the best approach for this requirement?
regards,
shan

Hi,
Try to find the user exits or badi's. I think u can search for Screen exits..The following are the user exits and badi's for VA02.
Transaction Code - VA02              Change Sales Order                                                                               
Enhancement/ Business Add-in            Description                                                                               
Enhancement                                                                               
V60F0001                                SD Billing plan (customer enhancement) diff. to billing plan   
V46H0001                                SD Customer functions for resource-related billing             
V45W0001                               SD Service Management: Forward Contract Data to Item           
V45S0004                                Effectivity type in sales order                                
V45S0003                                MRP-relevance for incomplete configuration                     
V45S0001                                Update sales document from configuration                       
V45P0001                                SD customer function for cross-company code sales              
V45L0001                                SD component supplier processing (customer enhancements)       
V45E0002                                Data transfer in procurement elements (PRreq., assembly)       
V45E0001                                Update the purchase order from the sales order                 
V45A0004                                Copy packing proposal                                          
V45A0003                                Collector for customer function modulpool MV45A                
V45A0002                                Predefine sold-to party in sales document                      
V45A0001                                Determine alternative materials for product selection          
SDTRM001                               Reschedule schedule lines without a new ATP check                                                                               
Business Add-in                                                                               
BADI_SD_SCH_GETWAGFZ          Scheduling Agreement: Read WAGFZ from S073                     
BADI_SD_V46H0001                        SD Customer functions for resource-related billing                                                                               
No.of Exits:         15                                                                               
No.of BADis:          2                                                                               
Try to find a suitable one and check it..
regards,
chaithanya.

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