SUMMARY

• 11 years of experience as ABAP/4 Consultant with experience leading offshore, interacting with users directly to analyze, research, design and development of requirements for creating functional/technical designs and following SOX documentation procedures with multiple full life cycle implementations.
• Have experience with all of the RICEF components, OO programming, Work Flow, Data Conversion, BRF PLUS and VIM (Dolphin Vendor Invoice management).
• Extensive experience working in SD/LE/OTC, MM/PM/WM, IM, PP, FI/CO, BW, GTS, HR, SRM and PS modules. Experience working with AR/AP/P2P and Payment interfaces in FI and interfaces with Factory Planner.
• Have experience with pricing, item category and output configurations in OTC.
• Have experience working on Vendor Invoice management (VIM) and Invoice capture. Experience on AFS and knowledge of APO and ARIBA functionality.
• Have experience working in both Discrete manufacturing (Make to Order) and Repetitive manufacturing (Make to Stock), STO, ATP scenarios. Have experience working in upgrade of ECC 6.0 and using SPAU and SPDD to analyze components.
• Expertise in interactive ALV. Expertise in writing Interface programs using BW extractor, PI/EDI, FTP, XML Transformations.
• Expertise in dialog programming along with using ALV container classes.
• Expertise in Enhancements using BADIs and customer exits. Worked on enhancing screens using screen painter and user exits. Experience implementing OSS notes.
• Expertise in data conversion/migration using Direct Input, BDC recording in LSMW, BAPI, IDOC methods and BDC programs. Experience working with BODS.
• Experienced in transferring IDOCs using ALE/EDI in integrated systems with experience on creating/enhancing IDOCs, creating and linking message types, process codes, RFC and partner profiles. Experience with XML transformations.
• Good experience with developing SAP Scripts and expertise of Adobe Forms, Smart Forms.
• Expertise working with implicit enhancement points and enhancement spots.
• Experience working on oData services and excellent knowledge of CDS views, ADBC, AMDPs in S4 HANA.
• Experience developing Fiori apps using WebIDE and registering them to Launchpad on HANA Cloud Platform with good knowledge of layout strategies.
• Expertise working on configuring SD item categories, texts, pricing routines, output routines and substitution exits.
• Experience working on WebDynpro, Floor Plan Manager.
• Strong problem solving and analytical skills with excellent communication skills.

TECHNICAL SKILLS

Data Dictionary: Tables, views, structures, domains, data elements and search helps.

Reports: Classical, Interactive and ALV reports.

Enhancements: User exits, BADIs

Interfaces: PI/EDI/ALE/IDOCs, Dialogs, FILENET, FTP, XML.

Conversions: LSMW, BDC, BODS

Forms: SAP Scripts, Smart Forms, Adobe Forms

Operating System: Windows Vista/XP/2000.

ERP: SAP R/3

Programming Skills: ABAP/4, C, C++, HTML5, JavaScript, JSON, JQUERY, AJAX, SQL, CSS

Databases: Oracle 9i & 10g, MS SQL server 2005

PROFESSIONAL EXPERIENCE

Confidential, SC

Lead/Sr. Programmer

Environment: ECC 6.0 - WM/IM/QM

Responsibilities:

• Responsibilities include analyzing the current custom WM functionality in place, research to find out the gaps between the existing custom WM process and the new process in vision to scope out the process/data flow and document all steps.
• Developed Wave program that performs identification of picks by UoM and cartonization of non-conveyable materials by UoM that will be sent to WCS for picking and packing.
• Developed a RFID transaction to split pallet picks from forward pick areas into small packs and send information to HMI for shipping labels.
• Created new RFID transaction to pick materials by PO/Delivery instead of Wave for old process as part of support.
• Enhanced existing RFID transaction for Full Pallet pick to add new button that packs and prints labels in addition to updating pick data.
• Developed new RFID transaction for bin to bin transfers.
• Implemented BADI in LE SHP DELIVERY PROC to set the inbound material stock category to ‘Q’ based on the customer criteria.
• Implemented BADI LE WM STORAGETYPE HU to set destination storage type of TO with first HU of material in delivery that has stock category set to ‘Q’ as QLT. Used same method to route inbound partial pallets to structural storage types instead of bulk.
• Implemented EXIT SAPLL03A 005 to split the requested quantity in delivery into appropriate TO items so that each TO Item is a separate pick that can be confirmed individually.
• Implemented EXIT SAPLL03A 012 to split items from each bin into a separate TO.
• Implemented EXIT SAPLL03T 002 to send cancelled TO/Item quantity updates to Intelligrated/WCS.
• Implemented EXIT SAPLL03A 006 to check for appropriate pick size for different storage types during Transfer Order confirmation (LM07)/creation.
• Implemented BADI LE SHP DELIVERY PROC to check for total TO confirmation quantity against the delivery line item to stop excess confirmations. Check placed to stop cancellation if item picked in WCS.
• Changed Wave release program to automatically pick appropriate cartons from custom table instead of hardcoded three cartons previously in place.

Confidential, NY

Lead/Sr. Programmer

Environment: ECC 6.0 (AFS-Retail) - FICO/MM/WM/SD

Responsibilities:

• Responsibilities include attending weekly defect triage meetings to set priorities and work accordingly to find resolutions for issues reported via Atlassian JIRA system. Worked with EDI Idocs and worked with EDI team to get the requirements.
• Worked on Commissions and production variance reports.
• Working on EDI820 Idoc to post individual payments without reference.
• Developed program to send payment details to Adyen ASG payment interface.
• Set currency and date format to US in sap script ZFI 004 CUST IN.
• Working on custom AR posting program to post incoming cheque balances/ payments without reference doc numbers to individual on-account posting instead of consolidation for users to map it manually.
• Working on Invoice Adobe forms to include multiple COOs and consolidation.
• Worked on COND A Idoc to pass data into new A999 pricing condition table from PDM system.
• Changed pricing calculation routine 905 to round the price to the factor of 12 for flip-flops on Sales Order.
• Fixed TAXPS issue with BAPI ACC DOCUMENT POST in custom AP document upload program.
• Modified enhancement in IDOC INPUT COND A to determine VA key for incoming pricing condition records from PDM system using custom table ZSD 093 PRICEDTL.
• Worked on adding custom tab to PO header using ME GUI PO CUST BADI.
• Developed program to exchange data with Deutsche Bank for vendor payments in xml format with OAGIS standard using XML transformations tool in SAP.
• Modified cost revenue reconciliation report to add fields for customer, posting date and fixed issue with regard to pulling data across years.
• Worked on EDI 856(ASN) Idocs for GT Nexus project to create Inbound delivery and packing into Handling Units without creation of shipment.
• Enhanced Idoc DESADV to add segment Z1EDL20 to pass custom fields and foreign trade invoice data. Implemented User exit EXIT SAPLV55K 012 and BADI LE SHP GN DLV CREATE to pass data.
• Changed custom IDOC function for Info record to validate incoming data by season and set for deletion/change of existing inforecord.
• Changed user exit include ZXTRKU02 for shipment notification (EDI 856) to pass the value from customer into PO Type field . Worked on configuring WHSCON.
• Developed RFC to supply PO data to BW team.
• Developed program to determine duplicate PR lines by criteria and merge them.
• Modified copy control routine 901 to add delivery split criteria on sales order service level and In-store date.
• Implemented BADI AC DOCUMENT to copy profit center to all account lines for posting to Corporate profit center.
• Implemented substitution exit U901 to post Warehouse shrink and damages to Corporate Profit Center instead of Wholesale profit center.
• Improved performance of Outbound Shipment notification Idoc user exit EXIT SAPLV56K 002 for Carton level split by re-writing the logic with sorted tables and deep structure.
• Modified Sales Order status, Material Master Review, ASN utility reports to add fields as per client’s specifications.

Confidential

Technical Lead/Sr. Programmer

Environment: ECC 6.0 SP 5 to SP 8 - SCM/PM/LE/FI/AP/PP/WM/PS

Responsibilities:

• Lead/Sr. Programmer guiding offshore developers in multiple projects that include Strategic Planning Phase II, E Catalog Phase II, Global Sourcing Phase II, Country Of Origin Popup, Send Out and Brokerage Management System. Worked as primary work flow resource in addition to ABAP as there is no work flow admin in SCM team and Divestiture team.
• Divestiture: Project involved executing tasks to facilitate divesting of specific lines of businesses as part of Halliburton’s bid for merger of BHI and conversion of master and open order data for the purpose.
• Listed out programs that have hard codes and changed them to reflect the new scenarios.
• Activated work flow linkages, created substitution exit for handling functional areas in accounting documents, debugged issues aroused out of SNP load.
• Tested and debugged work flow to validate the migration and resolve issues.
• Debugged work order notification work flow that got stuck due to error. Changed the event linkage type in SWE2 to not stop in case of errors.
• Imported Odata services into the new system and changed the CRUD methods according to new requirements.
• Listed out Master Data load programs for GTS team and worked on data conversion and load of master data.
• Modified user exit EXIT SAPLAD15 001 for determination of Resource Related Billing (RRB) objects for determination of SD items.
• Developed proxy to exchange time sheet data with new system via PI. Used Integration builder for the purpose.
• Developed custom Idoc for HR timesheet data to send it to PI to trigger OAGIS XML.
• Developed Inventory load program to load material initial stock during cutover into Warehouse.
• Developed Purchase Order conversion program to load Open POs.
• Implemented substitution exit to pass data from Project header to all WBS elements.
• VIM/P2P Transformation:Project involved dealing with enhancements, automation of the processes and production support for effective Vendor Invoice Management (VIM) that includes Dolphin, Taulia, Invoice Capture Centre(ICC)-OCR and myRequest Web Dynpro application.
• Debugged Dolphin PTP work flow to determine agent determination issues and changed BO method to avoid work flow steps without agents.
• Modified PTP work flow to pick the appropriate tax code by changing relevant BO methods and functions.
• Developed mass upload program as part of P2P transformation project for Dolphin T09 table.
• Developed user exit for line pairing of invoice and PO items for effective and auto posting of AP invoices.
• Modified US Tax routine code that calls BRF PLUS to pass parameters as per user requirement.
• Modified Non US Tax routine to pull the tax code from PO/SES, with holdings from Non US Tax table and routing to the related work center(s).
• Modified BRF PLUS rules for Non US Tax routine to pick the tax code and GL account.
• Designed myRequest (a custom web dynpro based form for buyers to fill out) to contract link such that consumption of quantity/value is reflected on the contract. Used Object Instance and Guided Activity FPM components.
• Enhanced maintenance screen of Non US Tax configuration table to add mass upload and download to excel option.
• Worked on dynamically assessing and matching the amount on myRequest to appropriate contract item.
• Enhanced SM30 screen using maintenance exits to add mass upload from excel option to PWR table maintenance.
• Worked on multiple production support tickets and debugging issues related to Dolphin, OCR and myRequest.
• Brokerage Management System: A patented high end application aimed at effectively managing various customs deadlines for temporary and bonded imports, tracking interactions with brokers. Application development involved Fiori app on HANA Cloud Platform for interaction with brokers, module pool, editable OOPS ALV, approval work flow, storing attachments in content repository, text editor. Objects developed include a dashboard, Create/Change/Display transactions, 15 reports and data conversion program. Worked directly with users in determining the requirements spanning across SD, MM, PM and AM modules. Work flow is developed such that user can approve it from both transaction and Inbox using events and dead line monitoring for escalations, notifications and agent assignment rules. Work flow designed to operate both from inbox and transaction by using local work flow steps.
• Send Out: Project involved development of a interface that writes data to application server for factory planner to pick up, modifications to existing report and auto populating technical data text. Reports were assigned to offshore and monitored.
• Country of Origin: Project is aimed at meeting the business requirement to provide a viable solution to alert the user from issuing goods to a country with restrictions on imports based on the manufacturing country within the US law. Involved custom development in GTS and interfacing. Involved working with law firms and OTC. Worked on Goods Issue process and custom warehouse picking FIFO tables for Inventory/Batch Management details.
• Global Sourcing II: Project involved adding a new tab to PO Item screen for global sourcing fields and implementing BADI methods for validations and field value determination from BRF PLUS. Involved working with SD and MM/PM users.
• Developed technical design and transferred ABAP requirements to offshore.
• Created new rules and modified existing rule sets in BRF PLUS.
• Handled system testing, UAT and SOX documentation.
• E Catalog II: Developed technical design specifications for Outline Agreement Create/update/distribute/Enforce transaction and transferred to offshore.
• Developed technical design for a scenario where users enter Well Master data, link the wells to Purchase Order Items and transfer the changes in well dates to PO schedule lines and send the date change to acknowledgement order at user’s discretion and transferred partial development to offshore. The development include ALV container on screens and BAPI PO CHANGE.
• Performance tuning of Outline Agreement Process that involved identifying key areas for modification, skip the code not required for Outline Agreement and segregate the code accordingly. Used SAT and ST05 in the process.
• Strategic Planning II: Created and modified Z tables, Search helps and change document objects in SCDO. Created PI based proxy to send out data to be displayed on CMM.
• Developed a program to read the change documents on the well master data table and send email to the linked purchase orders’ purchasing groups. Used BCS interface (CL BCS class) for the purpose.
• Developed a wrapper program on standard program RSSCD100 for the users to view the change objects for Well Master and Link tables. Created Z change document objects for the purpose.
• Modified code in the exit for IDOC OUTPUT ORDCHG to handle the schedule line date transfer to SO from PO depending on the indicator maintained in Z table, where the quantity change was being handled previously. Modified the existing change document object on EKPO to include EKET. Fixed long existing bugs in the process where there is inconsistency in transfer of dates from PO to SO.
• Modified the existing program through which IDOC INPUT ORDCHG is triggered for the user to make decision on whether to move the date change to SO.
• Performed code review of the developments with client’s senior technical team.
• Developed support manuals for the developments and other documents to meet SOX standards.

Confidential, MA

ABAP Consultant

Environment: ECC 6.0 & ECC 5.0 - - SD/MM/PM/WM/IM/PP/BW/FI/PS

Responsibilities:

• Responsibilities included attending daily defect triage meetings to discuss top issues holding project from going live, finding resolutions, fixing deadlines for implementation of enhancements required and working with offshore.
• Worked on Z programs and reports related to manufacturing implementation in ECC 5.0, supporting ECC 6.0 implementation and on LOB (Line of Business) project implementation. Worked on upgrade to EHP5 using SPAU and SPDD .
• Worked on Purchase price variance report.
• Worked with users to determine requirements and worked on pricing, output and item category configurations, condition record tables and maintaining access sequences in SD. Worked on issues with moving programs to Unicode system.
• Implemented BADI RSU5 SAPI BADI to pull in Z fields in sales order into BW data source. Used method DATA TRANSFORM to pull in the data.
• Worked on NACE and pricing condition routines, access sequences.
• Worked on Revenue Recognition report that gives out revenue generable operations performed in a specific time period instead of actual amount received.
• Configured work flow for background jobs with WF BATCH user including deadline monitoring and other periodic jobs.
• Developed a class that contains code for performing ATP of sales order items and used the class in creating Work flow that triggers on sales order creation.
• Developed proxy to interchange data with third party system via PI to send OAGIS XML to vendors.
• Implemented user exit in Handling Unit packing process to alter the process as per customer requirement.
• Developed delivery goods issue process so that the users in warehouse can use RF scanners to scan the barcodes to fill the serial numbers automatically.
• Worked on BAPI GOODSMVT CREATE to create transfer orders and move materials with a custom order reference.
• Developed Wall to Wall count warehouse Inventory query report using BAPI MATPHYSINV COUNT.
• Implemented User Exit in MV45AFZZ to update profit center in project and WBS elements from sales order save in ECC 5.0 using BAPI PROJECT MAINTAIN.
• Implemented User Exit to update Sales Order Document Flow with Production Orders.
• Implemented BADI ME PROCESS PO CUST to perform MPN for PO Items automatically.
• Implemented BADI ME TAX FROM ADDRESS to get tax jurisdiction code from address for PO in ECC 5.0.
• Developed Adobe forms for Consignment Summary for a delivery document and shipping document.
• Worked on Adobe forms for Build Card, Packing list.
• Developed custom web dynpro using FPM for creation of custom purchasing contracts.
• Developed a BDC program to load Material Variant configurations for materials.
• Enhanced BODS interface and worked on cleaning address data using Data Integrator and Data Quality tools for data conversion.
• Developed LSMWs to load Material Master, Bank Data for FI, AR/AP load.
• Developed LSMW to load cost center groups (BUS1112) and COPA cycles (KEU1 & KEU2 recordings) in ECC 5.0.
• Wrote VC rules for configurable materials. Developed reports to get the list of rules and code for comparing to legacy system using ALV.
• Developed a Query to list all the bounced orders from a customer sales order between inter companies. Lists out all the documents created with reference to those sales orders.
• Developed a Query to show the orders that have quantity available in a storage location to ship using custom ALV.
• Implemented Enhancement in CAT2 transaction to stop intercompany timesheet entry.
• Implemented Enhancement to trigger ATP and perform user status update by submitting a Z program as background job from sales order creation.
• Implemented Enhancements to set Final Issue Indicator for reservations on partial Kanbans and throw an error when material is locked or stock is not available for goods movements from PK21 and PKBC transactions respectively.
• Configured ALE to include configuration details for material variants when ‘Send material in full’ indicator is set in BD10 transaction.
• Developed and worked on Z interface programs to send data to FTP servers.
• Imported HR utilization report program from ECC 5.0 with changes.
• Imported HR to CATS validation report from ECC 5.0 as Query into ECC 6.0.

Confidential, CA

ABAP Consultant

Environment: SRM 7.0/ ECC 6.0(Utilities)

Responsibilities:

• Worked with off shore team. Supported existing and developed new objects.
• Added code inside a custom web dynpro component to generate a pop up to confirm the action.
• Enhanced the web dynpro component /SAPSRM/WDA UI DO BIDDER to customize the Bidders tab in RFx/Auction views. Made the ‘Send Notifications’ button to be read as ‘Notify Bidder’ and added a new UI element ‘Notify All Bidders’ to send notifications to all the bidders at one click. Enhanced the interface /SAPSRM/IF CLL DODM BIDDER to add new method and the class /SAPSRM/CL CH WD DODM BIDDER to implement the method.
• Modified the BADI BBP ITEM CHECK to check for expressive bidding item value check.
• Modified the BADIs BBP DOC CHECK and BBP ITEM CHECK to eliminate the custom validations for shopping cart for a set of users. Created a table ZSRT SC UID and Tcode ZSRTSCUID in the process.
• Monitored, debugged and resolved shopping cart work flow issues.
• Modified the program that transfers data from RFx/response or Auction/response to ECC for the creation of PO to have line item numbers consistent with those Pos created in ECC.

Confidential, CO

ABAP Consultant

Environment: ECC 6.0( CWM)

Responsibilities:

• Modified the POWL configuration to display the header text in Portal.
• Worked on modifying a custom web dynpro component to display the search help.
• Implemented user exit EXIT SAPLRSAP 001 to pull in custom fields in sales and purchasing transaction data to BW data source.
• Worked on BW transformations in co-ordination with functional team.
• Developed a BDC call transaction program to load the G/L Account data in to the SAP system. This was done for FI/CO.
• Developed a custom data base table in FI to load the values all at once that goes into the fields of transaction AO25. Developed a custom T code in the process.
• Performed data migration of customer master data from Legacy system using batch input recording in LSMW.
• Used IDOC CREMAS05 to migrate vendor master data in LSMW and used batch input recording to change.
• Developed custom pricing routine to determine if the condition has to be included on Sales Order and calculation routine to calculate the value based on item details.
• Worked on the conversions to load data from legacy system, to SAP payroll Infotypes 0009, 0014, 0015, 0077 and 0210.
• Configured EDI 850 for the client to exchange documents with business partners. Used message type ORDERS for the same.
• Set up ALE and created partner profiles, distribution models and message type (CREMAS) for the same
• Generated an interactive report that lists the purchase requisitions, double clicking on which leads to the transaction ME52N enabling the user to make changes.
• Created a custom module pool program to display all the three i.e., vendor, material and customer in a single screen using tab strip.
• Developed a report program to display specific fields from either the customer, vendor or material master in ALV grid format depending on the selections made in the selection screen using function modules and on-screen modifications.
• Developed a classical report program to display a PO, PO item, material number, PO quantity by using Inner Join of EKKO and EKPO.
• Created a classical report to show material name, material description in material management (MM).
• Created an Employee Dependents Report, to list employee’s dependents detailed information. This report was created using the PNP Logical Database and extracting data from Infotype 0021 (Family Members/Dependents).
• Used runtime analysis (SE30) and short dump analysis (ST22) to improve the performance of the existing programs by deleting the unnecessary appends and activating and adjusting the database structures.
• Enhanced existing programs to display the header texts in ALV grid reports.
• Added custom fields to additional data B using screen no 8309 in program SAPMV45A and appending the standard structure VBAK. Wrote code in PAI of the screen to update VBAK when saved.
• Worked on the sales order driver program to select fax number based on the purchasing group and convert the output type into email.
• CreatedAdobe Formaccording to client specifications using Adobe Designer. Created the form to display the Purchase order. Some custom fields included Contact Name, Company, Address, City, Country etc. The customer could also fill up additional details like Description, Qty, Unit Price & Amount.
• CreatedAdobe print formsusing Adobe Designer Form Layout Tool. This was done for Order Confirmation form. Created Master pages and also worked with different Styles, Body pages & sub forms in the process.

Confidential, AR

ABAP Developer

Environment: ECC 6.0

Responsibilities:

• Debugged production issues with Work Flow and resolved them through debug.
• Developed smart form for purchase order ZSFM PURCHASEORDER as per client specifications.
• Worked on a BAPI BAPI ACC DOCUMENT POST to get the Company code, Pricing, Period, Currency, Posting date, Posting key, Cost center and Profit center data from a flat file into G/L account for payroll in FI/CO.
• Worked on Sales order pricing procedure configuration linking it to item categories and developing routines for customizing the values.
• Developed an ALV Report to display Accounts Receivables and Accounts Payable in FI/CO.
• Worked on migration of customer master records from legacy system using direct input in LSMW.
• Worked on BAPIs BAPI STANDARDMATERIAL CREATE & BAPI MATERIAL EDIT to load/change the material master data.
• Uploaded material master data using BAPI in LSMW. BUS 1001006 was used for the purpose.
• Worked on conversion of vendor master data using BDC.
• Used BAPI VENDOR EDIT to change the vendor master data.
• Worked on BAPI SALESORDER CHANGE for adding the item details to existing sales orders as per client specifications.
• Worked with user exits for setting default values and validations for various info types by enhancing PBO and PAI includes ZXPADU01 and ZXPADU02 respectively.
• Set up the ALE by creating partner profiles, configuring ports and creating port definitions and configuring inbound and outbound parameters for the partner profiles for EDI. Enhanced the existing IDOC in the process.
• Created a sub-screen named Midwest additional data to the PO using BADI ME GUI PO CUST.
• Developed custom sap script in FICO for Debit memo by modifying standard form F140 DOCU EXC 01.
• Developed custom sap script in FICO for Check printing by modifying standard form F110 PRENUM CHEK.
• Involved in full life cycle implementation and have worked on most of RICEF components.

Confidential, NM

ABAP Consultant

Environment: ECC 6.0

Responsibilities:

• Uploaded material master data using BO method in LSMW. BUS 1001006 was used for the purpose.
• Involved in data migration of purchase order data from legacy system into SAP by using BAPI in LSMW. BUS 2012 and IDOC PORDCR02 was used for the purpose
• Developed BDC conversion programs for the infotypes 0002, 0006, 0008, and 0009.
• Created custom tables, domains and data elements using data dictionary.
• Designed and developed a report to list out the details of the vendor of a particular group.
• Developed an ALV report to display the number of absences, attendance, overtime hours using the Infotypes 0002, 2001, 2002, 2005 and HR RMAC-Macros such as RP-READ-ALL-TIME-ITY.
• Developed a classical report to list all the purchase orders over a period of time for a specific vendor.
• Created interactive reports using LDB PNP for the listing the employees based on the selections made by the user in the selection screen such as employee group, cost center. The basic list displays the employees and on selecting the personal number the details of the employee are displayed in the next list.
• Developed ALE interface to distribute material master (MATMAS) data using change pointers technique from production to test and development clients.
• Created custom IDOCs and developed function modules to update the details into HRP 7403 and 7404.
• Worked with the user exit for populating region code on infotype 0008 based on the country code.
• Written code in the Function exit (EXIT SAPFP50M 002) to check the name of the first name and last name.

Confidential, TX

SAP Technical Consultant

Environment: 4.6C

Responsibilities:

• Performed data migration of customer master data using BDC.
• Performed migration of vendor and material master data using batch input recording in LSMW.
• Developed a classical report to list all the purchase orders over a period of time for a specific vendor.
• Created a module pool program to display material, vendor and customer in a single screen using tab strip.
• Used EXIT SAPMM06E 012 to make it mandatory to enter required fields as per client specifications.
• Created an interactive report to display SO header details in the initial screen and SO item details and material number in the secondary screen.
• Configured EDI using inbound and outbound parameters in partner profile, process codes and segments. Enhanced IDOCs were used in the process.
• Created an ALV report to display all the sales orders.
• Developed ALE interface to distribute customer master (DEBMAS) data using change pointers technique.
• Implemented user exit for deleting additional information of a sales order, once it is deleted. Assigned values for new fields of sales document using user exits in MV45AFZZ.
• Used EXIT SAPMF02D 001 user exit to force the user to key in customer category.