Display Outbound Delivery, Display Returns Delivery
Application component: Basic Functions
App type: SAP GUI
Scope items: Sales Order Processing with Invoice List and Collective Billing|Sales of Non-Stock Item with Order-Specific Procurement|Returnables Processing|Advanced Warehouse Outbound Processing to Customer|Basic Warehouse Outbound Processing to Customer|Free Goods Processing|Sales Order Entry with One-Time Customer|Sell from Stock|Sales Order Processing with Customer Down Payment|Delivery Processing without Order Reference|Free of Charge Delivery|Customer Returns
Description:  With this app, you can view a single outbound delivery. 
Key features:    Select an outbound delivery by entering the outbound delivery ID.   View the document flow for the selected delivery.   View the header data for the selected delivery.   Pack the selected delivery.   Open the Change Outbound Delivery app to edit the delivery.   
Business roles: Billing Clerk| Sales Manager (Customer Management)| Customer Service Manager (Customer Management)| Customer Service Manager - In-House Repair| Customer Service Representative - In-House Repair| Service Technician - In-House Repair| Internal Sales Representative| Inventory Manager| Material Planner - External Procurement| Operations Clerk (ACM)| Production Planner| Returns and Refund Clerk| Sales Manager| Customer Service Representative (Customer Management)| Settlement Clerk (ACM)| Shipping Specialist| Shipping Specialist - Just-In-Time Supply| Warehouse Clerk
Quality Technician : 
Prepares and executes quality inspections of products and materials and manages inconsistencies.

Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

Receiving Specialist : 
Processes inbound deliveries.

Quality Engineer : 
Supports the quality manager in making sure that the company’s quality and safety compliance goals are met. Makes usage decisions. Performs statistical analyses of test results. Coordinates activities within QM.

Warehouse Clerk (Retail) : 
Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc.

Returns & Refund Clerk : 
Processes claims, returns, and refusal orders to ensure claims are recorded, resolved, and closed in a timely and accurate manner.

Solution Order Specialist : 
Manages solution orders for customers. Creates, updates, orchestrates and monitos the solution order, order execution and coordination across delivery organizations, delivering reports on orders, executing order changes, etc.

Allocator (Retail) : 
Is responsible for the distribution of products from distribution centers to stores throughout the lifecycle of these products.

Project Financial Controller : 
Is responsible for all financial aspects of one or several projects, including the creation of work breakdown structures, project planning, budgeting and forecasting, period-end closing support as well as project financial monitoring and reporting. 

Settlement Clerk (Agricultural Contract Management) : 
Compiles and computes payment due and recoveries to be made for ACM.

Warehouse Clerk (Oil & Gas) : 
Plans, controls, and executes daily warehouse operations.

General Ledger Accountant for Spain: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.

Operations Clerk (Agricultural Contract Management) : 
Perform clerical or administrative duties in a variety of business for ACM. 

Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.

Customer Service Manager - In-House Repair : 
Manages In-House Repair service processes, including repair planning, monitoring, process optimization and personnel management.

Supply Chain Analyst (Oil & Gas) : 
Analyses field logistics supply process document flow.

Customer Service Representative (Customer Management) : 
Acts as a central contact for the customers service needs, handling customer service requests and communicating changes and adjustments. Creates and modifies service contracts, service orders and service confirmations.

Shipping Specialist : 
Processes outbound deliveries.

Billing Clerk for Spain: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.

Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.

Receiving Specialist (Oil & Gas) : 
Is responsible for receiving the items stock, non-stock, rental items and also supports execution of logistics process.

Sales Manager (Customer Management) : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

Inventory Manager : 
Manages inventory with respect to quantity and value.

Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Plant Manager : 
Is responsible for the plant, including cost centers, personnel, and production. Ensures that the plant goals are in accordance with the corporate or factory goals, as well as with the superior supply chain and subordinate areas.

Warehouse Clerk : 
Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc.

Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.

Dispatcher (Transportation Management) : 
Monitors incoming transportation demands. Initiates necessary actions in case of planning backlog. Monitors planning and execution of transportation orders. Executes initial delivery creation.

Service Technician - In-House Repair : 
Is responsible for repairing devices or components which have been sent to the In-House Repair service. Executes and documents repairs.

Customer Service Manager (Customer Management) : 
Monitors and optimizes service processes, services planning, and coordinates services forces.

Customer Service Representative - In-House Repair : 
Is responsible for coordinating In-House Repairs and ensuring their correct commercial processing. Manages received devices, quotations, repair orders and billing.