Solution : https://service.sap.com/sap/support/notes/179921 (SAP Service marketplace login required)
Key words :
outbound deliveries --> worklist --> order items, additional key words set/, executed transaction vl10, distribution document number, order processed, transaction va02, material number, distribution channel, selection screen, vepvg-vbeln
Related Notes :
113411 | Collective note: VL10 |