ale-dp/sap-fiori-apps huggingface dataset:
Create Delivery Group
Application component: Basic Functions
App type: SAP GUI
Description:   You can combine outbound deliveries into groups. An outbound delivery can belong to several groups. You can create grouped outbound deliveries manually. When you process a delivery due list, the system combines all the outbound deliveries that it creates into one group.  Group number   All grouped deliveries are identified by a group number. You can use this number to access the group and to find the individual outbound deliveries that belong to that group.  Maintaining the group   To create, change, or display a group of deliveries manually, start at shipping in the initial menu.  You then select Group of outb. deliveries to branch to the screen where you maintain a group. Since groups can be formed in various areas of sales and distribution processing, different group types are defined. For general maintenance, the group type is entered manually on a separate screen, and for maintenance of a specific group you can choose the appropriate group type using the menu.  
Business roles: Shipping Specialist| Shipping Specialist - Just-In-Time Supply
Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.

Shipping Specialist : 
Processes outbound deliveries.
Change Delivery Group
Application component: Basic Functions
App type: SAP GUI
Description:   You can combine outbound deliveries into groups. An outbound delivery can belong to several groups. You can create grouped outbound deliveries manually. When you process a delivery due list, the system combines all the outbound deliveries that it creates into one group.  Group number   All grouped deliveries are identified by a group number. You can use this number to access the group and to find the individual outbound deliveries that belong to that group.  Maintaining the group   To create, change, or display a group of deliveries manually, start at shipping in the initial menu.  You then select Group of outb. deliveries to branch to the screen where you maintain a group. Since groups can be formed in various areas of sales and distribution processing, different group types are defined. For general maintenance, the group type is entered manually on a separate screen, and for maintenance of a specific group you can choose the appropriate group type using the menu.  
Business roles: Shipping Specialist| Shipping Specialist - Just-In-Time Supply
Shipping Specialist : 
Processes outbound deliveries.

Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.
Display Delivery Group
Application component: Basic Functions
App type: SAP GUI
Description:   You can combine outbound deliveries into groups. An outbound delivery can belong to several groups. You can create grouped outbound deliveries manually. When you process a delivery due list, the system combines all the outbound deliveries that it creates into one group.  Group number   All grouped deliveries are identified by a group number. You can use this number to access the group and to find the individual outbound deliveries that belong to that group.  Maintaining the group   To create, change, or display a group of deliveries manually, start at shipping in the initial menu.  You then select Group of outb. deliveries to branch to the screen where you maintain a group. Since groups can be formed in various areas of sales and distribution processing, different group types are defined. For general maintenance, the group type is entered manually on a separate screen, and for maintenance of a specific group you can choose the appropriate group type using the menu.  
Business roles: Shipping Specialist| Shipping Specialist - Just-In-Time Supply
Shipping Specialist : 
Processes outbound deliveries.

Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.
Change Group - For Picking
Application component: Basic Functions
App type: SAP GUI
Description:   You can combine outbound deliveries into groups. An outbound delivery can belong to several groups. You can create grouped outbound deliveries manually. When you process a delivery due list, the system combines all the outbound deliveries that it creates into one group.  Group number   All grouped deliveries are identified by a group number. You can use this number to access the group and to find the individual outbound deliveries that belong to that group.  Maintaining the group   To create, change, or display a group of deliveries manually, start at shipping in the initial menu.  You then select Group of outb. deliveries to branch to the screen where you maintain a group. Since groups can be formed in various areas of sales and distribution processing, different group types are defined. For general maintenance, the group type is entered manually on a separate screen, and for maintenance of a specific group you can choose the appropriate group type using the menu.
Display Group - For Picking
Application component: Basic Functions
App type: SAP GUI
Description:   You can combine outbound deliveries into groups. An outbound delivery can belong to several groups. You can create grouped outbound deliveries manually. When you process a delivery due list, the system combines all the outbound deliveries that it creates into one group.  Group number   All grouped deliveries are identified by a group number. You can use this number to access the group and to find the individual outbound deliveries that belong to that group.  Maintaining the group   To create, change, or display a group of deliveries manually, start at shipping in the initial menu.  You then select Group of outb. deliveries to branch to the screen where you maintain a group. Since groups can be formed in various areas of sales and distribution processing, different group types are defined. For general maintenance, the group type is entered manually on a separate screen, and for maintenance of a specific group you can choose the appropriate group type using the menu.
Create Group - For Freight List
Application component: Basic Functions
App type: SAP GUI
Description:   You can combine outbound deliveries into groups. An outbound delivery can belong to several groups. You can create grouped outbound deliveries manually. When you process a delivery due list, the system combines all the outbound deliveries that it creates into one group.  Group number   All grouped deliveries are identified by a group number. You can use this number to access the group and to find the individual outbound deliveries that belong to that group.  Maintaining the group   To create, change, or display a group of deliveries manually, start at shipping in the initial menu.  You then select Group of outb. deliveries to branch to the screen where you maintain a group. Since groups can be formed in various areas of sales and distribution processing, different group types are defined. For general maintenance, the group type is entered manually on a separate screen, and for maintenance of a specific group you can choose the appropriate group type using the menu.
Change Group - For Freight List
Application component: Basic Functions
App type: SAP GUI
Description:   You can combine outbound deliveries into groups. An outbound delivery can belong to several groups. You can create grouped outbound deliveries manually. When you process a delivery due list, the system combines all the outbound deliveries that it creates into one group.  Group number   All grouped deliveries are identified by a group number. You can use this number to access the group and to find the individual outbound deliveries that belong to that group.  Maintaining the group   To create, change, or display a group of deliveries manually, start at shipping in the initial menu.  You then select Group of outb. deliveries to branch to the screen where you maintain a group. Since groups can be formed in various areas of sales and distribution processing, different group types are defined. For general maintenance, the group type is entered manually on a separate screen, and for maintenance of a specific group you can choose the appropriate group type using the menu.
Display Group - For Freight List
Application component: Basic Functions
App type: SAP GUI
Description:   You can combine outbound deliveries into groups. An outbound delivery can belong to several groups. You can create grouped outbound deliveries manually. When you process a delivery due list, the system combines all the outbound deliveries that it creates into one group.  Group number   All grouped deliveries are identified by a group number. You can use this number to access the group and to find the individual outbound deliveries that belong to that group.  Maintaining the group   To create, change, or display a group of deliveries manually, start at shipping in the initial menu.  You then select Group of outb. deliveries to branch to the screen where you maintain a group. Since groups can be formed in various areas of sales and distribution processing, different group types are defined. For general maintenance, the group type is entered manually on a separate screen, and for maintenance of a specific group you can choose the appropriate group type using the menu.
Create Condition
Application component: Conditions and Condition Maintainance
App type: SAP GUI
Description:  You can manage material prices and tax rates for sales by using the Set Material Prices – Sales app and Set Tax Rates – Sales app respectively. You can manage prices for materials and standard services in one place with the Manage Prices - Sales app. This app enables you to maintain multiple prices at one time and display condition records for different condition types in a list. 
Key features:    Create, display, change, and delete condition records used for material prices one by one in the Set Material Prices – Sales app   Create, display, change, and delete condition records used for tax rates one by one in the Set Tax Rates – Sales app   
Business roles: Master Data Specialist (ACM)| Trader (ACM)
Tax Specialist : 
Maintains SD tax rates.

Pricing Specialist : 
Keeps prices current, makes them available on time. Sets up price lists, maintains prices, carries out mass changes of prices, issues price lists, changes prices, cross-checks prices and discounts for customers.

Pricing Specialist - Professional Services : 
Keeps prices for services current, makes them available on time. Sets up price lists, maintains prices, carries out mass changes of prices, issues price lists, changes prices, cross-checks prices and discounts for customers.

Trader (Agricultural Contract Management) : 
Maintains schedule, prices and executes spot contracts, trading contracts etc. for ACM.

Master Data Specialist (Agricultural Contract Management) : 
Maintains the master data such as material master, business partner and business location as well as tolerance schedules, valuation points and condition types for DPQS and Optionality for ACM application. 

Project Manager - Commercial Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.

Project Manager - Professional Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.
Set Material Prices - Sales, Set Service Prices - Sales, Set Tax Rates - Sales
Application component: Conditions and Condition Maintainance
App type: SAP GUI
Scope items: Legal Control|Restricted Party Screening with SAP Watch List Screening|Embargo Control
Description:  You can manage material prices and tax rates for sales by using the Set Material Prices – Sales app and Set Tax Rates – Sales app respectively. You can manage prices for materials and standard services in one place with the Manage Prices - Sales app. This app enables you to maintain multiple prices at one time and display condition records for different condition types in a list. 
Key features:    Create, display, change, and delete condition records used for material prices one by one in the Set Material Prices – Sales app   Create, display, change, and delete condition records used for tax rates one by one in the Set Tax Rates – Sales app   
Business roles: Master Data Specialist (ACM)| Pricing Specialist| Trader (ACM)
Tax Specialist : 
Maintains SD tax rates.

Pricing Specialist - Professional Services : 
Keeps prices for services current, makes them available on time. Sets up price lists, maintains prices, carries out mass changes of prices, issues price lists, changes prices, cross-checks prices and discounts for customers.

Trader (Agricultural Contract Management) : 
Maintains schedule, prices and executes spot contracts, trading contracts etc. for ACM.

Project Manager - Commercial Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.

Project Manager - Professional Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.

Master Data Specialist (Agricultural Contract Management) : 
Maintains the master data such as material master, business partner and business location as well as tolerance schedules, valuation points and condition types for DPQS and Optionality for ACM application. 

Pricing Specialist : 
Keeps prices current, makes them available on time. Sets up price lists, maintains prices, carries out mass changes of prices, issues price lists, changes prices, cross-checks prices and discounts for customers.
Display Condition
Application component: Conditions and Condition Maintainance
App type: SAP GUI
Business roles: Master Data Specialist (ACM)| Trader (ACM)
Pricing Specialist : 
Keeps prices current, makes them available on time. Sets up price lists, maintains prices, carries out mass changes of prices, issues price lists, changes prices, cross-checks prices and discounts for customers.

Master Data Specialist (Agricultural Contract Management) : 
Maintains the master data such as material master, business partner and business location as well as tolerance schedules, valuation points and condition types for DPQS and Optionality for ACM application. 

Trader (Agricultural Contract Management) : 
Maintains schedule, prices and executes spot contracts, trading contracts etc. for ACM.

Tax Specialist : 
Maintains SD tax rates.

Project Manager - Commercial Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.

Project Manager - Professional Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.

Pricing Specialist - Professional Services : 
Keeps prices for services current, makes them available on time. Sets up price lists, maintains prices, carries out mass changes of prices, issues price lists, changes prices, cross-checks prices and discounts for customers.
Maintain Variant Conditions - Sales
Application component: Conditions and Condition Maintainance
App type: SAP GUI
Description:  You can use variant conditions in Sales and Distribution and Purchasing to define surcharges and discounts for the basic price.  
Key features:    Define a list of variant condition keys that you can use later in the Manage Prices - Sales app   
Business roles: Pricing Specialist
Pricing Specialist : 
Keeps prices current, makes them available on time. Sets up price lists, maintains prices, carries out mass changes of prices, issues price lists, changes prices, cross-checks prices and discounts for customers.
Quotation monitoring
Application component: Collections and Disbursements
App type: SAP GUI
Description:   You can use this function to monitor quotations with premium changes and inform external systems whether a customer has accepted the quotation for premium change.    Quotation monitoring only takes place in the Direct Payer business scenario application.  Quotations for premium changes are offers made to the customer, with which the insurance premium is to be adjusted automatically at defined intervals (yearly, for example). Adjustments of this type can include yearly premium increase at a specific percentage rate, or by a calculated amount. The customer is free to accept or refuse these quotations.  If the customer is a direct payer, he/she can decide whether to accept the quotation from the insurance company by paying the insurance premium: If the customer pays the adjusted premium, even partially, he/she accepts the quotation; if he/she does not pay, or only pays the previous amount, the quotation is refused.  The system defines the (partial) payment of the quotation above the clearing of the quotation item. After a number of days defined in Customizing, the system defines the non-acceptance of the quotation as the customer not having paid (or only having paid the previous amount), thus not clearing the quotation item.  Quotation monitoring checks the acceptance status and transfers the result of the check to the information container.
Manage Credit Decisions - SD Documents
Application component: Credit Management
App type: SAP GUI
Description:  To ensure quick and effective processing of blocked documents, the SAP standard system offers your credit personnel a working environment that can be tailored to your own needs. Credit personnel can call and process overview lists of the blocked orders and deliveries. For checking purposes, you can also display released documents. Note If you are using SAP Credit Management ( FIN-FSCM-CR) then you can also process the documents - as an alternative to local processing in the Sales and Distribution ( SD) system - in the SAP Credit Management system. For additional information, see the section Special Features when Using SAP Credit Management (FIN-FSCM-CR). 
Key features:   Selection You can use the following criteria to search for documents:  Credit control area  Next shipping date  Credit account  Risk category    Standard Variants The standard provides different report variants for credit personnel to process sales documents: Report Variants    Function   Program Name   Menu Path     Processing Blocked Sales and Distribution Documents    RVKRED02     Logistics  Sales and Distribution  Credit Management  Exceptions  Blocked Sales and Distribution Documents      Processing Released Sales and Distribution Documents    RVKRED03     Logistics  Sales and Distribution  Credit Management  Sales and Distribution Documents  Released      Processing All Sales and Distribution Documents    RVKRED01     Logistics  Sales and Distribution  Credit Management  Sales and Distribution Documents  All       Output You receive a list of all documents that meet your selected criteria and that you are authorized to process. You can sort this list by specific criteria and set up the way in which it is displayed.  
Credit Controller : 
Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant.
Maintain Sales Price Calculation
Application component: Retail-Pricing
App type: SAP GUI
Business roles: Category Manager (Retail)| Pricing Specialist (Retail)
Category Manager (Retail) : 
Manages the assortment and sales figures of a given product category at a retailer.
Determine Sales Prices
Application component: Retail-Pricing
App type: SAP GUI
Business roles: Category Manager (Retail)| Pricing Specialist (Retail)
Category Manager (Retail) : 
Manages the assortment and sales figures of a given product category at a retailer.
List Pricing Documents - for Articles
Application component: Retail-Pricing
App type: SAP GUI
Business roles: Category Manager (Retail)| Pricing Specialist (Retail)
Category Manager (Retail) : 
Manages the assortment and sales figures of a given product category at a retailer.
List Pricing Documents - for Organizations
Application component: Retail-Pricing
App type: SAP GUI
Business roles: Category Manager (Retail)| Pricing Specialist (Retail)
Category Manager (Retail) : 
Manages the assortment and sales figures of a given product category at a retailer.
Create Sales Price Calculation
Application component: Retail-Pricing
App type: SAP GUI
Business roles: Category Manager (Retail)| Pricing Specialist (Retail)
Category Manager (Retail) : 
Manages the assortment and sales figures of a given product category at a retailer.
Maintain Pricing Document
Application component: Retail-Pricing
App type: SAP GUI
Business roles: Category Manager (Retail)| Pricing Specialist (Retail)
Category Manager (Retail) : 
Manages the assortment and sales figures of a given product category at a retailer.
Display Pricing Document
Application component: Retail-Pricing
App type: SAP GUI
Business roles: Category Manager (Retail)| Pricing Specialist (Retail)
Category Manager (Retail) : 
Manages the assortment and sales figures of a given product category at a retailer.
Simulate Sales Price Calculation
Application component: Retail-Pricing
App type: SAP GUI
Business roles: Category Manager (Retail)| Pricing Specialist (Retail)
Category Manager (Retail) : 
Manages the assortment and sales figures of a given product category at a retailer.
Convert Currency - Pricing Document
Application component: Retail-Pricing
App type: SAP GUI
Business roles: Category Manager (Retail)
Category Manager (Retail) : 
Manages the assortment and sales figures of a given product category at a retailer.
Archive Pricing Documents
Application component: Retail-Pricing
App type: SAP GUI
Business roles: Category Manager (Retail)
Category Manager (Retail) : 
Manages the assortment and sales figures of a given product category at a retailer.
Execute Sales Price Calculation Run
Application component: Retail-Pricing
App type: SAP GUI
Business roles: Category Manager (Retail)
Category Manager (Retail) : 
Manages the assortment and sales figures of a given product category at a retailer.
Read Archived Pricing Documents
Application component: Retail-Pricing
App type: SAP GUI
Business roles: Category Manager (Retail)
Category Manager (Retail) : 
Manages the assortment and sales figures of a given product category at a retailer.
Maintain Revaluation - Retail Inventory
Application component: Sales Price Valuation
App type: SAP GUI
Business roles: Category Manager (Retail)| Pricing Specialist (Retail)
Category Manager (Retail) : 
Manages the assortment and sales figures of a given product category at a retailer.
Initialize Valuation - Retail Inventory
Application component: Sales Price Valuation
App type: SAP GUI
Business roles: Category Manager (Retail)| Pricing Specialist (Retail)
Category Manager (Retail) : 
Manages the assortment and sales figures of a given product category at a retailer.
Delete Count Document Items - Retail Inventory
Application component: Sales Price Valuation
App type: SAP GUI
Business roles: Category Manager (Retail)| Pricing Specialist (Retail)
Category Manager (Retail) : 
Manages the assortment and sales figures of a given product category at a retailer.
Maintain Total Revaluation - Retail Inventory
Application component: Sales Price Valuation
App type: SAP GUI
Business roles: Category Manager (Retail)| Pricing Specialist (Retail)
Category Manager (Retail) : 
Manages the assortment and sales figures of a given product category at a retailer.
Maintain Partial Revaluation - Retail Inventory
Application component: Sales Price Valuation
App type: SAP GUI
Business roles: Category Manager (Retail)| Pricing Specialist (Retail)
Category Manager (Retail) : 
Manages the assortment and sales figures of a given product category at a retailer.
List Revaluation Documents - Retail Inventory
Application component: Sales Price Valuation
App type: SAP GUI
Business roles: Category Manager (Retail)| Pricing Specialist (Retail)
Category Manager (Retail) : 
Manages the assortment and sales figures of a given product category at a retailer.
Display Revaluation Document - Retail Inventory
Application component: Sales Price Valuation
App type: SAP GUI
Business roles: Category Manager (Retail)| Pricing Specialist (Retail)
Category Manager (Retail) : 
Manages the assortment and sales figures of a given product category at a retailer.
List Retail Sales Price Changes - Retail Inventory
Application component: Sales Price Valuation
App type: SAP GUI
Business roles: Category Manager (Retail)| Pricing Specialist (Retail)
Category Manager (Retail) : 
Manages the assortment and sales figures of a given product category at a retailer.
Execute Revaluation Run - Retail Inventory
Application component: Sales Price Valuation
App type: SAP GUI
Business roles: Category Manager (Retail)| Pricing Specialist (Retail)
Category Manager (Retail) : 
Manages the assortment and sales figures of a given product category at a retailer.
Test Revaluation Interface - Retail Inventory
Application component: Sales Price Valuation
App type: SAP GUI
Business roles: Category Manager (Retail)| Pricing Specialist (Retail)
Category Manager (Retail) : 
Manages the assortment and sales figures of a given product category at a retailer.
Display Revaluation Worklist - Retail Inventory
Application component: Sales Price Valuation
App type: SAP GUI
Business roles: Category Manager (Retail)| Pricing Specialist (Retail)
Category Manager (Retail) : 
Manages the assortment and sales figures of a given product category at a retailer.
Create Outbound Delivery - With Order Reference
Application component: Basic Functions
App type: SAP GUI
Scope items: Advanced Warehouse Outbound Processing to Customer|Basic Warehouse Outbound Processing to Customer|Customer Consignment|Customs Management with SAP Global Trade Services|Preference Management with SAP Global Trade Services|Dangerous Goods in Sales|Batch Management in Outbound Processing
Business roles: Shipping Specialist| Shipping Specialist - Just-In-Time Supply
Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.

Shipping Specialist : 
Processes outbound deliveries.
Create Outbound Delivery - Without Order Reference
Application component: Basic Functions
App type: SAP GUI
Scope items: Returnables Processing|Delivery Processing without Order Reference|Restricted Party Screening with SAP Watch List Screening
Business roles: Shipping Specialist| Shipping Specialist - Just-In-Time Supply
Shipping Specialist : 
Processes outbound deliveries.

Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.
Change Outbound Delivery - Special Exceptions
Application component: Basic Functions
App type: SAP GUI
Shipping Specialist : 
Processes outbound deliveries.
Display Outbound Delivery - Special Exceptions
Application component: Basic Functions
App type: SAP GUI
Shipping Specialist : 
Processes outbound deliveries.
Outbound Deliveries for Confirmation
Application component: Basic Functions
App type: SAP GUI
Business roles: Shipping Specialist| Shipping Specialist - Just-In-Time Supply
Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.

Receiving Specialist : 
Processes inbound deliveries.

Shipping Specialist : 
Processes outbound deliveries.
Outbound Deliveries for Distribution
Application component: Basic Functions
App type: SAP GUI
Business roles: Shipping Specialist| Shipping Specialist - Just-In-Time Supply
Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.

Receiving Specialist : 
Processes inbound deliveries.

Shipping Specialist : 
Processes outbound deliveries.
General Outbound Delivery List
Application component: Basic Functions
App type: SAP GUI
Business roles: Shipping Specialist| Shipping Specialist - Just-In-Time Supply| Warehouse Clerk
Warehouse Clerk : 
Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc.

Receiving Specialist : 
Processes inbound deliveries.

Shipping Specialist : 
Processes outbound deliveries.

Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.
Outbound Deliveries for Goods Issue
Application component: Basic Functions
App type: SAP GUI
Business roles: Shipping Specialist| Shipping Specialist - Just-In-Time Supply
Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.

Receiving Specialist : 
Processes inbound deliveries.

Shipping Specialist : 
Processes outbound deliveries.
My Inbound Delivery Monitor
Application component: Basic Functions
App type: SAP GUI
Description:  With this app, you can display and process completed and open inbound deliveries at various stages of delivery processing. You can get tailor-made worklists based on your area of responsibility and on the way your shipping or receiving department is organized. This app allows you to perform specific process steps as stand-alone activities, for example, putaway, verifying and confirming putaway data, posting goods receipt. It also enables you to perform various steps in a certain sequence, over the duration of your workday. 
Key features:    Display inbound deliveries that are ready for distribution and check that these deliveries have been distributed to a warehouse management system.   Display inbound deliveries that are ready for putaway and navigate directly to the Change Inbound Delivery app to record the result of the physical putaway activities for each document.   Display inbound deliveries that are ready for goods receipt and post goods receipt for the selected documents.   Display a list of inbound deliveries based on various criteria and navigate directly to the Change Inbound Delivery app to process the selected document or download the complete list for further analysis.   
Business roles: Operations Clerk (ACM)| Receiving Specialist| Settlement Clerk (ACM)
Settlement Clerk (Agricultural Contract Management) : 
Compiles and computes payment due and recoveries to be made for ACM.

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

Receiving Specialist : 
Processes inbound deliveries.
Inbound Deliveries for Confirmation
Application component: Basic Functions
App type: SAP GUI
Business roles: Operations Clerk (ACM)| Receiving Specialist| Settlement Clerk (ACM)
Receiving Specialist : 
Processes inbound deliveries.

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

Settlement Clerk (Agricultural Contract Management) : 
Compiles and computes payment due and recoveries to be made for ACM.
Inbound Deliveries for Distribution
Application component: Basic Functions
App type: SAP GUI
Business roles: Operations Clerk (ACM)| Receiving Specialist| Settlement Clerk (ACM)
Receiving Specialist : 
Processes inbound deliveries.

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

Operations Clerk (Agricultural Contract Management) : 
Perform clerical or administrative duties in a variety of business for ACM.
General Inbound Delivery List
Application component: Basic Functions
App type: SAP GUI
Description:  With this app, you can display a list of inbound deliveries that meet the selection criteria that you enter and process them. 
Key features:    Select inbound deliveries based on the following criteria:   Organizational data   Purchase order data   Document editing data   Delivery date   Putaway data   Partner data   Document data   Returns data   Material data   Shipment data   Status   Display options   Output proposals     Post goods receipts for the selected inbound deliveries.   Confirm putaway for the selected deliveries.   Display error logs for the selected inbound deliveries.   Display selected inbound deliveries.   Change selected inbound deliveries.   Output the selected inbound deliveries.   
Business roles: Operations Clerk (ACM)| Receiving Specialist| Settlement Clerk (ACM)| Warehouse Clerk
Receiving Specialist : 
Processes inbound deliveries.

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

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

Operations Clerk (Agricultural Contract Management) : 
Perform clerical or administrative duties in a variety of business for ACM.
Inbound Deliveries for Goods Receipt
Application component: Basic Functions
App type: SAP GUI
Description:  With this app, you can display a list of inbound deliveries that meet the selection criteria that you enter and process them.  
Key features:  This app provides the following key features: 
Business roles: Operations Clerk (ACM)| Receiving Specialist| Settlement Clerk (ACM)
Receiving Specialist : 
Processes inbound deliveries.

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

Settlement Clerk (Agricultural Contract Management) : 
Compiles and computes payment due and recoveries to be made for ACM.
Inbound Deliveries for Putaway
Application component: Basic Functions
App type: SAP GUI
Scope items: Direct Procurement with Inbound Delivery
Description:  With this app, you can display a list of inbound deliveries that meet the selection criteria that you enter and process them. 
Key features:    Select inbound deliveries based on the following criteria:   Purchase order data   Delivery date   Putaway data   Partner data   Document data   Returns data   Shipment data   Status   Display options     Post goods receipts for the selected inbound deliveries.   Confirm putaway for the selected deliveries.   Display error logs for the selected inbound deliveries.   Display selected inbound deliveries.   Change selected inbound deliveries.   Output the selected inbound deliveries.   
Business roles: Operations Clerk (ACM)| Receiving Specialist| Settlement Clerk (ACM)
Operations Clerk (Agricultural Contract Management) : 
Perform clerical or administrative duties in a variety of business for ACM. 

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

Receiving Specialist : 
Processes inbound deliveries.
List Inbound Dlvs (Trans. Planning)
Application component: Basic Functions
App type: SAP GUI
Business roles: Operations Clerk (ACM)| Receiving Specialist| Settlement Clerk (ACM)
Settlement Clerk (Agricultural Contract Management) : 
Compiles and computes payment due and recoveries to be made for ACM.

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

Receiving Specialist : 
Processes inbound deliveries.
Manage Inbound Deliveries - VL06I
Application component: Delivery Processing
App type: SAP GUI
Description:  With this app, you can display and process completed and open inbound deliveries at various stages of delivery processing. You can get tailor-made worklists based on your area of responsibility and on the way your shipping or receiving department is organized. This app allows you to perform specific process steps as stand-alone activities, for example, putaway, verifying and confirming putaway data, posting goods receipt. It also enables you to perform various steps in a certain sequence, over the duration of your workday. 
Key features:    Display inbound deliveries that are ready for distribution and check that these deliveries have been distributed to a warehouse management system.   Display inbound deliveries that are ready for putaway and navigate directly to the Change Inbound Delivery app to record the result of the physical putaway activities for each document.   Display inbound deliveries that are ready for goods receipt and post goods receipt for the selected documents.   Display a list of inbound deliveries based on various criteria and navigate directly to the Change Inbound Delivery app to process the selected document or download the complete list for further analysis.   
Receiving Specialist : 
Processes inbound deliveries.
Outbound Deliveries for Loading
Application component: Basic Functions
App type: SAP GUI
Business roles: Shipping Specialist| Shipping Specialist - Just-In-Time Supply
Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.

Receiving Specialist : 
Processes inbound deliveries.

Shipping Specialist : 
Processes outbound deliveries.
Manage Outbound Deliveries - VL06O
Application component: Delivery Processing
App type: SAP GUI
Scope items: Return Order Processing for Non-Stock Material|Sell from Stock|Make-to-Order Production - Process Manufacturing|Just-In-Time Supply to Customer
Shipping Specialist : 
Processes outbound deliveries.

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

Receiving Specialist : 
Processes inbound deliveries.
Outbound Deliveries for Picking
Application component: Basic Functions
App type: SAP GUI
Business roles: Shipping Specialist| Shipping Specialist - Just-In-Time Supply
Receiving Specialist : 
Processes inbound deliveries.

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

Shipping Specialist : 
Processes outbound deliveries.
Outbound Deliveries for Transportation Planning
Application component: Basic Functions
App type: SAP GUI
Business roles: Shipping Specialist| Shipping Specialist - Just-In-Time Supply
Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.

Shipping Specialist : 
Processes outbound deliveries.
Unchecked Outbound Deliveries List
Application component: Basic Functions
App type: SAP GUI
Business roles: Shipping Specialist| Shipping Specialist - Just-In-Time Supply
Shipping Specialist : 
Processes outbound deliveries.

Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.
Delivery Monitor
Application component: Delivery Processing
App type: SAP GUI
Receiving Specialist : 
Processes inbound deliveries.
Confirm Picking Request
Application component: Basic Functions
App type: SAP GUI
Business roles: Shipping Specialist| Shipping Specialist - Just-In-Time Supply
Shipping Specialist : 
Processes outbound deliveries.

Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.
Reverse GI - Outbound Delivery, Reverse Goods Receipt for Inbound Delivery
Application component: Basic Functions
App type: SAP GUI
Scope items: Direct Procurement with Inbound Delivery
Description:  With this app, you can reverse goods movements for inbound or outbound deliveries. 
Key features:    Filter for inbound or outbound deliveries.   Cancel goods movements for the selected deliveries.   
Business roles: Operations Clerk (ACM)| Receiving Specialist| Settlement Clerk (ACM)| Shipping Specialist| Shipping Specialist - Just-In-Time Supply
Shipping Specialist : 
Processes outbound deliveries.

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

Receiving Specialist : 
Processes inbound deliveries.

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

Operations Clerk (Agricultural Contract Management) : 
Perform clerical or administrative duties in a variety of business for ACM.
Reverse Goods Movement - Special Exceptions
Application component: Basic Functions
App type: SAP GUI
Shipping Specialist : 
Processes outbound deliveries.
My Sales Order Due for Delivery - Edit User-Specific Criteria
Application component: Basic Functions
App type: SAP GUI
Description:   Operations (sales orders or purchase orders, for instance) are analyzed and delivered (transferred) for delivery creation according to their planned delivery-creation dates. The analysis gives you an overview of the work required. You can still make manual changes to the planned outbound delivery situation by using the selected delivery list (also called the shipping due date index or shipping due list). This may be used for the following operations:  Manual selection of documents to be delivered from a larger delivery list  Manual assignment of actual quantities to be delivered to delivery planning  In the introductory phase of setting automated outbound delivery creation   Collective delivery of multiple documents in one step may be especially helpful in the following situations:  If outbound delivery creation occurs regularly in the background. You can create rules for worklist creation in a user role for this delivery and work on the worklist regularly.   If the length of time needed between creating the transaction and actual outbound delivery (picking, shipment completion) is longer than the time it takes for picking and scheduling.   If multiple orders are to be combined into one delivery for a certain ship-to party.   
Business roles: Shipping Specialist| Shipping Specialist - Just-In-Time Supply
Shipping Specialist : 
Processes outbound deliveries.

Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.
My Sales Orders - Due for Delivery
Application component: Basic Functions
App type: SAP GUI
Description:   Operations (sales orders or purchase orders, for instance) are analyzed and delivered (transferred) for delivery creation according to their planned delivery-creation dates. The analysis gives you an overview of the work required. You can still make manual changes to the planned outbound delivery situation by using the selected delivery list (also called the shipping due date index or shipping due list). This may be used for the following operations:  Manual selection of documents to be delivered from a larger delivery list  Manual assignment of actual quantities to be delivered to delivery planning  In the introductory phase of setting automated outbound delivery creation   Collective delivery of multiple documents in one step may be especially helpful in the following situations:  If outbound delivery creation occurs regularly in the background. You can create rules for worklist creation in a user role for this delivery and work on the worklist regularly.   If the length of time needed between creating the transaction and actual outbound delivery (picking, shipment completion) is longer than the time it takes for picking and scheduling.   If multiple orders are to be combined into one delivery for a certain ship-to party.   
Business roles: Shipping Specialist| Shipping Specialist - Just-In-Time Supply
Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.

Shipping Specialist : 
Processes outbound deliveries.
My Purchase Orders - Due for Delivery
Application component: Basic Functions
App type: SAP GUI
Scope items: Accelerated Customer Returns|Return to Supplier
Description:   Operations (sales orders or purchase orders, for instance) are analyzed and delivered (transferred) for delivery creation according to their planned delivery-creation dates. The analysis gives you an overview of the work required. You can still make manual changes to the planned outbound delivery situation by using the selected delivery list (also called the shipping due date index or shipping due list). This may be used for the following operations:  Manual selection of documents to be delivered from a larger delivery list  Manual assignment of actual quantities to be delivered to delivery planning  In the introductory phase of setting automated outbound delivery creation   Collective delivery of multiple documents in one step may be especially helpful in the following situations:  If outbound delivery creation occurs regularly in the background. You can create rules for worklist creation in a user role for this delivery and work on the worklist regularly.   If the length of time needed between creating the transaction and actual outbound delivery (picking, shipment completion) is longer than the time it takes for picking and scheduling.   If multiple orders are to be combined into one delivery for a certain ship-to party.   
Business roles: Shipping Specialist| Shipping Specialist - Just-In-Time Supply
Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.

Shipping Specialist : 
Processes outbound deliveries.
Plan Background Processing - For Delivery Creation
Application component: Basic Functions
App type: SAP GUI
Description:   Operations (sales orders or purchase orders, for instance) are analyzed and delivered (transferred) for delivery creation according to their planned delivery-creation dates. The analysis gives you an overview of the work required. You can still make manual changes to the planned outbound delivery situation by using the selected delivery list (also called the shipping due date index or shipping due list). This may be used for the following operations:  Manual selection of documents to be delivered from a larger delivery list  Manual assignment of actual quantities to be delivered to delivery planning  In the introductory phase of setting automated outbound delivery creation   Collective delivery of multiple documents in one step may be especially helpful in the following situations:  If outbound delivery creation occurs regularly in the background. You can create rules for worklist creation in a user role for this delivery and work on the worklist regularly.   If the length of time needed between creating the transaction and actual outbound delivery (picking, shipment completion) is longer than the time it takes for picking and scheduling.   If multiple orders are to be combined into one delivery for a certain ship-to party.
My Sales Order Items - Due for Delivery
Application component: Basic Functions
App type: SAP GUI
Scope items: Sales Order Fulfillment Monitoring|Planning of External Transportation Requirements
Description:   Operations (sales orders or purchase orders, for instance) are analyzed and delivered (transferred) for delivery creation according to their planned delivery-creation dates. The analysis gives you an overview of the work required. You can still make manual changes to the planned outbound delivery situation by using the selected delivery list (also called the shipping due date index or shipping due list). This may be used for the following operations:  Manual selection of documents to be delivered from a larger delivery list  Manual assignment of actual quantities to be delivered to delivery planning  In the introductory phase of setting automated outbound delivery creation   Collective delivery of multiple documents in one step may be especially helpful in the following situations:  If outbound delivery creation occurs regularly in the background. You can create rules for worklist creation in a user role for this delivery and work on the worklist regularly.   If the length of time needed between creating the transaction and actual outbound delivery (picking, shipment completion) is longer than the time it takes for picking and scheduling.   If multiple orders are to be combined into one delivery for a certain ship-to party.   
Business roles: Shipping Specialist| Shipping Specialist - Just-In-Time Supply
Shipping Specialist : 
Processes outbound deliveries.

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