SUMMARY:

• SAP Functional Consultant with 11+ years of extensive experience in Materials Management (MM), Sales and Distribution (SD), Warehouse Management (WM) and Inventory Management (IM)
• Three full life cycle implementations, Up - gradation and post live support of SAP MM/WM/IM Modules.
• 3 Years lead experience as a MM functional consultant.
• Involved in all phases of SAP implementation, including blueprinting, gap analysis, mapping and configuration, testing, go-live, user and postproduction support.
• Data Migration from Legacy system to SAP for up gradation / new implementation / integration, import of data from any other external system to SAP.
• Analyzing and Finalizing the Business Drivers and project scope for the client by mutually agreeing and signoff on deliverables for the project.
• Experience with configuring Purchase Requisition, Purchase order, Quota arrangement, Subcontracting, Consignment, Stock Transfers, Transfer Requirements and Transfer Orders
• Worked on various delivery types, storage unit management, stock placement and stock removal, and goods issue for sales order, inbound and outbound deliveries and other goods movements
• Performed Unit Testing, Integration Testing and also assisted end users in User Acceptance Testing to validate the business scenarios.
• Worked on different MRP procedures such as MRP and Consumption based planning (CBP)
• Worked on HPQC to write Test cases, Design Test Plan and Test script and Issue log
• Experienced in MM-FI integration and worked on Automatic account determination, valuation area, Valuation grouping code, Transaction keys, account key, T030 entries, G/L account determination and movement types.
• Excellent team member with good communication and interpersonal skills and an ability to perform, Open to new ideas & concepts, ability to learn quickly and team builder
• Excellent Communication and analytical skills, good team player
• Extensive experience in Configuration of SAP MM, SD, WM and LE
• Master Data: Customer master, Material master, item proposal, Material Determination, Customer material info, contracts, Rebate agreements Info Record, Source List, Quota Arrangement, and Pricing Conditions
• Sales: Inquiry, Quotation, Sales Order, Cash Order, Back Orders, Scheduling Agreements, and Contracts, Rebates and Third party order processing.
• Shipping and Transportation: Delivery document types, Delivery Item Categories, Shipping Point Determination, Picking, Packing, Route Determination, and Shipment Creation.
• Billing: Billing Document Type, Credit Memo, Debit Memo, Pro forma Invoices, Inter Company Billing & Milestone Billing, Pricing and Revenue Recognition and Invoice list
• Basic Functions: Maintained Determination Procedures, Condition types, Access Sequence and Condition Records for Pricing, Text determination, output determination and material determination.
• Batch Management: Determining batches for sales orders, deliveries and Billing
• Good Understanding on Combined sales orders, combined deliveries, combined billing, split orders, split deliveries, Split invoicing, Stock Transport Order, and Intercompany Billing.
• Agreements: Scheduling agreements, Quantity contracts, Values Contracts.
• Good Knowledge on ABAP/4 Programming, Reports, User Exits, ABAP Queries, ALE/ EDI, IDOC
• Expertise in integration with Finance (FI), Materials Management (MM), Production Planning (PP) and Warehouse Management (WM) modules
• Extensively worked on creating mapping documents to create interface with SAP and non- SAP systems at the 3PLs.
• Functional specifications, testing scenarios, creating material, conducting end user . Experience in unit testing, integration testing and regression testing
• Experienced in Cut-over activities and Rollout Phases Experienced in Cut-over activities and Rollout phases such as Release phase and dress rehearsal phase in which we apply support pack, new functionalities, new region, extended functionalities, upgrade, connection to a new system.
• Worked on different 3PL systems such as Red Prairie and Manhattan (Third party system)

SAP APPLICATION SKILLS:

Material Management (MM): Configured Material Master, Vendor Master, Purchasing, Contracts, Scheduling agreements, Info records, Source lists,Release Strategies, Pricing, Service master, Account determination, Batch determination, serialization, Vendor evaluation and Partner determination.

Inventory Management (IM): Goods receipt, Goods issue, Reservations, Movement types, Stock transfer order, Sub contracting, Purchase order, transfer postings, Returnable transport packaging (RTP-Process), Invoice verification, Split valuation and Physical inventory.

Sales and Distribution (SD): Configuration of various Sales documents types such as Contract type, Order type, delivery type and Billing types, OTC, write functional specifications and fields identification, Pricing Procedures, Output types and various output determining procedures, Enable EDI/IDOC Messages, Unit test Scenario preparation, Integration testing, User testing and documentation.

Warehouse Management (WM): Configured WM Master Data, Stock placement and Stock removal strategies, Movement types, Storage unit management and Transfer order processing. New Functionalities like Storage units, Handling units and RF Solutions/ SAP Console, Bar code/label printing, enhancement by linking WM/IM transactions, PO put away in warehouse, Warehouse bin-to-bin move, RF activities monitor, SAP console, ITS mobile, bin stock inquiry. Expertise in handling Inter company stock transport orders, intra company stock transport orders, transfer postings and Physical Inventory. Experience in Defining Delivery process, Delivery Types and Shipping point determination.

AREAS OF EXPOSURE:

ERP Systems: SAP R/3 4.6C, ECC 5.0, ECC 6.0

Modules: MM/SD/IM/WM

Interfaces: EDI, Confidential

Programming Languages: C, C++, HTML, XML

Testing tools: HP Quality Center, Ecatt, QTP

Databases: MS Access, PL/SQL

PROFESSIONAL EXPERIENCE:

Confidential

Environment: ECC 6.0

Lead SAP MM/SD/WM/IM/3PL Functional Consultant

Responsibilities:

• Write Business Requirement Documentation ( Confidential ), Process Requirement Document and draw Process flow diagrams for AS-IS and To-Be process.
• Write Functional Specification document and help to write Technical specification document as well.
• Assisting production support and implementing new processes.
• Worked on EDI/XML Confidential - PO creation (850), PO change (860) and Advance Shipping notification (ASN)
• Intensively involved in super and end user’s such as schedule labs at Corporate as well as Plant site.
• Assisting end customer and Production support in Physical Distribution process such as -
• Creation of sales order
• Outbound deliveries
• Shipments
• Pick/Pack
• Post goods issue
• Good Receipts (for Stock transfer orders)
• Extensively worked on Order to Cash (OTC) cycle.
• Worked on to extend Standard Confidential (i.e. MBGCR01, DELVRY07, SHPMNT05 and ORDERS) and add Z-segment to capture client specific details such as date code, pallet count, Pallet type and pick up and drop sequence for Shipment information.
• Prepare Cutover and Roll out document before release and after go-live as well.
• Configuration for Procure to pay (P2P) Cycle, STO, Return PO and return Sales Order.
• Configured various standard Material Management documents - which includes Purchase Requisition (PR), Purchase order (PO), Purchasing Info record, Source lists, release orders, quota management.
• Worked on Cutover activities - material load file, open PO extract, legacy vendor conversion and PIR load file.
• Enable EDI messages to Warehouse Management System. Worked on EDI messages such as Purchase order creation and (O/B 850), Change PO (860), Advance Shipping Notification or Dispatch advice (ASN 856), Purchase Order Acknowledge (855), Purchase order change (860), Acknowledgement (865), Delivery
• Enable EDI messages to Warehouse Management System. Worked on EDI messages such as Delivery creation (940), Delivery Confirmation (945) Advance Shipping Notification or Dispatch advice (ASN 856), Purchase Order Acknowledge (855), Purchase order change (860), Acknowledgement (865),
• Experience working SAP integration, such as PI and Confidential

Confidential

Environment: ECC 6.0

Lead SAP PTP Functional Consultant

Responsibilities:

• Write Business Requirement Documentation ( Confidential ), Process Requirement Document and draw Process flow diagrams for AS-IS and To-Be process.
• Write Functional Specification document and help to write Technical specification document as well.
• Assisted the project during Go-Live and production support
• Hands on experience on Open Text VIM implementation.
• Worked on EDI/XML Confidential - PO creation (850), PO change (860) and Advance Shipping notification (ASN)
• Worked on Direct Procurement and Indirect procurement
• Intensively involved in super and end user’s such as schedule labs, preparing decks, flash cards with SAP T-codes with description
• Configuration of SAP Material Master, purchasing documents to realize defined functional requirements.
• Prepare Cutover and Roll out document before release and after go-live as well.
• Configuration for Procure to pay (P2P) Cycle, STO, Return PO and return Sales Order
• Configured various standard Material Management documents - which includes Purchase Requisition (PR), Request for Quotation (RFQ), Purchase order (PO), Purchasing Info record, Source lists, release orders, quota management.
• Configured custom document types for Refurbishment PO, Intercompany returns e
• Worked on Cutover activities - material load file, open PO extract, legacy vendor conversion and PIR load file.
• Enable EDI messages to Warehouse Management System and outside cold storage units. Worked on EDI messages such as Purchase order creation and (O/B 850), Change PO (860), Advance Shipping Notification or Dispatch advice (ASN 856), Purchase Order Acknowledge (855), Purchase order change (860), Acknowledgement (865)
• Design of Organization Structure: Configuration of plants, storage locations, purchasing organization, and purchasing groups
• Worked on MRP and Consumption based planning such as Reorder point, Forecasting etc
• Configured schedule line agreements, delivery schedules, purchasing and shipping notifications
• Worked with Plant Maintenance team to create Maintenance order, Refurbishment Order, Purchase requisition via work order.
• Worked with various goods movements of handling units like Good Issue, Goods receipt and other movements like reversals & general goods movements posting

Confidential

Environment: ECC 6.0

Lead SAP MM/SD/WM/IM/3PL Functional Consultant

Responsibilities:

• Write Business Requirement Documentation ( Confidential ), Process Requirement Document and draw Process flow diagrams for AS-IS and To-Be process.
• Write Functional Specification document and help to write Technical specification document as well.
• Intensively involved in super and end user’s such as schedule labs at Corporate as well as Plant site.
• Assisting end customer and Production support in Physical Distribution process such as -
• Creation of stock Transfer Order
• Outbound deliveries
• Shipments
• Pick/Pack
• Post goods issue
• Good Receipts
• Extensively worked on Procure to Pay and Order to Cash (OTC) cycle.
• Design of Organization Structure: Configuration of plants, storage locations, purchasing organization, and purchasing groups
• Worked on MRP and Consumption based planning such as Reorder point, Forecasting etc
• Configured Output Determination for Deliveries, Shipping Points, Shipping Conditions and Shipping Point determination, Configuration of Shipping and Transportation activities like Processing Deliveries.
• Design of Organization Structure: Configuration of plants, storage locations, purchasing organization, and purchasing groups
• Configured schedule line agreements, delivery schedules, purchasing and shipping notifications.
• Prepare Cutover and Roll out document before release and after go-live as well.
• Configuration for Procure to pay (P2P) Cycle, STO, Return PO and return Sales Order
• Configured various standard Material Management documents - which includes Purchase Requisition (PR), Request for Quotation (RFQ), Purchase order (PO), Purchasing Info record, Source lists, release orders, quota management.
• Configured custom document types for Refurbishment PO, Intercompany returns.
• Worked on Cutover activities - material load file, open PO extract, legacy vendor conversion and PIR load file.
• Enable EDI messages to Warehouse Management System. Worked on EDI messages such as Purchase order creation and (O/B 850), Change PO (860), Advance Shipping Notification or Dispatch advice (ASN 856), Purchase Order Acknowledge (855), Purchase order change (860), Acknowledgement (865), Delivery
• Worked on to extend Standard Confidential (i.e. MBGCR01, DELVRY07, SHPMNT05 and ORDERS) and add Z-segment to capture client specific details such as date code, pallet count, Pallet type and pick up and drop sequence for Shipment information.
• Enable EDI messages to Warehouse Management System. Worked on EDI messages such as Delivery creation (940), Delivery Confirmation (945) Advance Shipping Notification or Dispatch advice (ASN 856), Purchase Order Acknowledge (855), Purchase order change (860), Acknowledgement (865),
• Experience working SAP integration, such as PI and Confidential
• Closely worked with other teams such as Warehouse Management, Order to Cash, Supply Chain Management, and Plant Maintenance etc.
• Assisting production support and implementing new processes.
• Worked on EDI/XML Confidential - PO creation (850), PO change (860) and Advance Shipping notification (ASN)
• Worked on third party logistics (3PL) and helped to integrate SAP and Third party system called Red Prairie and Manhattan.
• Worked on Direct Procurement and Indirect procurement

Confidential

Environment: ECC 6.0

Lead SAP MM/SD/WM/IM/3PL Functional Consultant

Responsibilities:

• Write Business Requirement Documentation ( Confidential ), Process Requirement Document and draw Process flow diagrams for AS-IS and To-Be process.
• Write Functional Specification document and help to write Technical specification document as well.
• Assisting production support and implementing new processes.
• Worked on EDI/XML Confidential - PO creation (850), PO change (860) and Advance Shipping notification (ASN)
• Intensively involved in super and end user’s such as schedule labs at Corporate as well as Plant site.
• Assisting end customer and Production support in Physical Distribution process such as -
• Creation of sales order
• Outbound deliveries
• Shipments
• Pick/Pack
• Post goods issue
• Good Receipts (for Stock transfer orders)
• Extensively worked on Order to Cash (OTC) cycle.
• Worked on to extend Standard Confidential (i.e. MBGCR01, DELVRY07, SHPMNT05 and ORDERS) and add Z-segment to capture client specific details such as date code, pallet count, Pallet type and pick up and drop sequence for Shipment information.
• Prepare Cutover and Roll out document before release and after go-live as well.
• Configuration for Procure to pay (P2P) Cycle, STO, Return PO and return Sales Order.
• Configured various standard Material Management documents - which includes Purchase Requisition (PR), Request for Quotation (RFQ), Purchase order (PO), Purchasing Info record, Source lists, release orders, quota management.
• Configured custom document types for Refurbishment PO, Intercompany returns e
• Worked on Cutover activities - material load file, open PO extract, legacy vendor conversion and PIR load file.
• Enable EDI messages to Warehouse Management System. Worked on EDI messages such as Purchase order creation and (O/B 850), Change PO (860), Advance Shipping Notification or Dispatch advice (ASN 856), Purchase Order Acknowledge (855), Purchase order change (860), Acknowledgement (865), Delivery
• Enable EDI messages to Warehouse Management System. Worked on EDI messages such as Delivery creation (940), Delivery Confirmation (945)Advance Shipping Notification or Dispatch advice (ASN 856), Purchase Order Acknowledge (855), Purchase order change (860), Acknowledgement (865),
• Experience working SAP integration, such as PI and Confidential
• Implemented/Configured RF Queues, Assigning Users to different RF Queues, Custom Mobile Data Entry screens and activated RF monitor. Mobile data entry standard transactions and custom transactions like: Put away / Picking by Delivery, Physical Inventory and Transfer Order confirmation.
• Design of Organization Structure: Configuration of plants, storage locations, purchasing organization, and purchasing groups.
• Worked on MRP and Consumption based planning such as Reorder point, Forecasting etc.
• Configured Output Determination for Deliveries, Shipping Points, Shipping Conditions and Shipping Point Determination, Configuration of Shipping and Transportation activities like Processing Deliveries.
• Configured schedule line agreements, delivery schedules, purchasing and shipping notifications.
• Closely worked with other teams such as Warehouse Management, Order to Cash, Supply Chain Management, and Plant Maintenance etc.
• Worked on third party logistics (3PL) and helped to integrate SAP and Third party system called Red Prairieand Manhattan.

Confidential

Environment: ECC 6.0

SAP PTP/MM/WM Functional Consultant

Responsibilities:

• Write Business Requirement Documentation ( Confidential ), Process Requirement Document and draw Process flow diagrams for AS-IS and To-Be process.
• Write Functional Specification document and help to write Technical specification document as well.
• Assisted the project during Go-Live and production support.
• Worked on EDI/XML Confidential - PO creation (850), PO change (860) and Advance Shipping notification (ASN)
• Intensively involved in super and end user’s such as schedule labs, preparing decks, flash cards with SAP T-codes with description.
• Configuration of SAP Material Master, purchasing documents to realize defined functional requirements.
• Worked on to extend Standard Confidential (i.e. MBGCR01, DELVRY07, SHPMNT05 and ORDERS) and add Z-segment to capture client specific details such as date code, pallet count, Pallet type and pick up and drop sequence for Shipment information.
• Prepare Cutover and Roll out document before release and after go-live as well.
• Configuration for Procure to pay (P2P) Cycle, STO, Return PO and return Sales Order.
• Configured various standard Material Management documents - which includes Purchase Requisition (PR), Request for Quotation (RFQ), Purchase order (PO), Purchasing Info record, Source lists, release orders, quota management.
• Configured custom document types for Refurbishment PO, Intercompany returns e
• Worked on Cutover activities - material load file, open PO extract, legacy vendor conversion and PIR load file.
• Enable EDI messages to Warehouse Management System and outside cold storage units. Worked on EDI messages such as Purchase order creation and (O/B 850), Change PO (860), Advance Shipping Notification or Dispatch advice (ASN 856), Purchase Order Acknowledge (855), Purchase order change (860), Acknowledgement (865)
• Performed Physical Inventory at storage location level.
• Implemented/Configured RF Queues, Assigning Users to different RF Queues, Custom Mobile Data Entry screens and activated RF monitor. Mobile data entry standard transactions and custom transactions like: Put away / Picking by Delivery, Physical Inventory and Transfer Order confirmation.
• Design of Organization Structure: Configuration of plants, storage locations, purchasing organization, and purchasing groups.
• Worked on MRP and Consumption based planning such as Reorder point, Forecasting etc.
• Configured Output Determination for Deliveries, Shipping Points, Shipping Conditions and Shipping Point Determination, Configuration of Shipping and Transportation activities like Processing Deliveries
• Configured schedule line agreements, delivery schedules, purchasing and shipping notifications.
• Worked with Plant Maintenance team to create Maintenance order, Refurbishment Order, Purchase requisition via work order.
• Worked on Routings and work stations
• Worked with various goods movements of handling units like Good Issue, Goods receipt and other movements like reversals & general goods movements posting
• Involved in output determination for automatic transfer of data (sales, shipping, and transportation) within the company and with the customers
• Worked on Direct Procurement and Indirect procurement
• Worked on Material master, Catch weight material, Vendor master and Customer Master.
• Closely worked with other teams such as Warehouse Management, Order to Cash, Supply Chain Management, and Plant Maintenance etc
• Worked on third party logistics (3PL) and helped to integrate SAP and Third party system called Red Prairie

Confidential, AR

Environment: ECC 6.0

Lead SAP MM/WM/SD/IM Functional Consultant

Responsibilities:

• Involved in Blueprinting blue print documentation for Outbound Delivery Processing and 3PL interface documents related to Wholesale, Retail drop ship, SIS (Consignment)
• Write Business Requirement Documentation ( Confidential ), Process Requirement Document and draw Process flow diagrams for AS-IS and To-Be process.
• Write Functional Specification document and help to write Technical specification document as well.
• Worked as a team lead and coordinated with EDI and Middle ware system for data and field mapping.
• Worked on EDI/XML Confidential to communicate order and Delivery instructions to the 3PL’s ERP system
• Worked in Quality Management such as create custom holds on materials and maintain table to compare holds in SAP and 3PL system.
• Worked on quality notification, inspection lot, maintain holds and remove holds on materials.
• Worked on custom transaction to create hold and transfer this information via custom IDOC.
• Worked on to extend Standard IDOC (i.e. MBGCR01, DELVRY07, SHPMNT05 and ORDERS) and add Z-segment to capture client specific details such as date code, pallet count, Pallet type and pick up and drop sequence for Shipment information.
• Enable EDI messages to Warehouse Management System and outside cold storage units. Worked on EDI messages such as Purchase order creation and (O/B 850), Change PO (860), Advance Shipping Notification or Dispatch advice (ASN 856), Purchase Order Acknowledge (855), Purchase order change (860), Acknowledgement (865) and Delivery Creation (940), ASNs (943 and 856), delivery acknowledgement (945), inventory-snapshot 846 and to send Inspection lot’s defect hold and release information by (947), Sales Order Inbound (I/B 850), Sales Order change Inbound (I/B 875), Invoice (O/B 810), Invoice Change (O/B 880), Credit Memo (O/B 820)
• Design New Tunnel Process between Production facility and warehouse and between freezer to freezer with two steps transfer posting.
• Intensively worked with Third party system to write mapping documents and established proficient communication between SAP and Red Prairie (Third party system) and Manhattan
• Configured warehouse management settings with various Storage types, Sections, storage bins and quant
• Configured to optimize material flow using different Put-away and Picking Strategies
• Defined stock placement strategy as near picking bin with a fixed bin in material master.
• Picking strategies including Standard strategies first in first out (FIFO), last in first out, Partial Quantities first, Picking by Shelf Life Expiration Date (SLED)
• Configured Control parameters for Transfer Request/Transfer Order (TR/TO). Setup and developed WM interface with IM, PP, QM and SD.
• Worked extensively on inbound processing then GR confirmation, out bound processing for deliveries (MM-SD Interface), 2-step picking etc
• Performed Physical Inventory count in storage bin level
• Implemented/Configured RF Queues, Assigning Users to different RF Queues, Custom Mobile Data Entry screens and activated RF monitor. Mobile data entry standard transactions and custom transactions such as put away / Picking by Delivery, Physical Inventory and Transfer Order confirmation.
• Design of Organization Structure: Configuration of plants, storage locations, purchasing organization, and purchasing groups
• Worked on batch characteristics and Batch search strategies condition records
• Worked on MRP and Consumption based planning such as Reorder point, Forecasting etc
• Processed materials with Shelf Life Expiration Date (SLED) and Serialization in the WM system
• Defined control parameters for warehouse number, number ranges for transfer requirements, Transfer orders, Storage units, Handling units, physical inventory documents.
• Configured Output Determination for Deliveries, Shipping Points, Shipping Conditions and Shipping Point Determination, Configuration of Shipping and Transportation activities like Processing Deliveries
• Configured schedule line agreements, delivery schedules, purchasing and shipping notifications
• Worked with various goods movements of handling units like Good Issue, Goods receipt and other movements like reversals & general goods movements posting
• Worked with processing the handling units, processing work orders and monitoring of handling units
• Configured RF management using ITS mobile devices
• Involved in output determination for automatic transfer of data (sales, shipping, and transportation) within the company and with the customers
• Prepare Cutover and Roll out document before release and after go-live as well
• Worked on Handling unit and Batch Management
• Worked on Inbound Deliveries, Transfer requisition and Transfer Order
• Worked on Material master, Catch weight material, Vendor master and Customer Master.
• Assisted the project during Go-Live and production support
• Trained super and end users on transactions and prepared detailed documentation.
• Configuration of SAP Material Master, purchasing documents to realize defined functional requirements.
• Defined plant, storage location and assigned plant to company code.
• Defined number ranges and allowed item categories for document types for Contract and scheduling agreement.
• Configuration for Procure to pay (P2P) Cycle, STO, Return PO and return Sales Order
• Configured various standard Material Management documents - which includes Purchase Requisition (PR), Request for Quotation (RFQ), Purchase order (PO), Purchasing Info record, Source lists, release orders, quota management.
• Worked with various goods movements of handling units like Good Issue, Goods receipt and other movements like reversals & general goods movements posting
• Worked on creating mapping documents to create interface with SAP and non- SAP systems at the 3PLs.
• Worked on Cutover activities and Rollout Process such as add some master data and document type and Transports etc.

Confidential, WA

Environment: ECC 6.0

Lead SAP WM/MM/SD/IM Functional Consultant

Responsibilities:

• Supplier on boarding to enable EDI messages Purchase order creation (850), Change PO (860), Advance Shipping Notification (856), Purchase Order Acknowledge (855), PO change Acknowledgement (865) and Delivery Creation (940).
• Enable EDI messages to Warehouse Management System and outside cold storage units. Worked on EDI messages such as Purchase order creation and (O/B 850), Change PO (860), Advance Shipping Notification or Dispatch advice (ASN 856), Purchase Order Acknowledge (855), Purchase order change (860), Acknowledgement (865) and Delivery Creation (940), ASNs (943 and 856), delivery acknowledgement (945), inventory-snapshot 846 and to send Inspection lot’s defect hold and release information by (947).
• Worked on creating mapping documents to create interface with SAP and non- SAP systems at the 3PLs.
• Worked on EDI/XML Confidential to communicate order and Delivery instructions to the 3PL’s ERP system
• Configure new item category for services with Hardware SKU for order related billing.
• Configure new document type (Sales order and Delivery) for Bulk orders.
• Configure new item category group for service SKU, item category determination and copy control for sales doc and billing doc as well.
• New Plant configuration (ROC- Repair Operation Center)
• Configure new sales doc type (Contracts and Sales Order) and new Billing doc type (Invoice and credit memo for new line of business of XBOX.
• Copy Control Sales doc to sales doc and sales doc to billing doc
• Maintain Custom tables, new Routine for pricing condition type to enable accumulation and reset functionality
• Create new pricing condition type to get additional fee for royalty SKU, update new Logo for new LOB by Smart form.
• Configure Variant for different Sales order and Billing batch jobs.
• Maintain Custom table for calling RFE for new doc type
• Coordinate with 19 different integrated team to enable the end-to-end process flow
• Assist to write script for Ecatt testing tool to perform SIT.
• Support Production issues and bug fixes
• Worked on different MRP procedures such as MRP and Consumption based planning (CBP)
• Configuration for STO, Return PO and return Sales Order
• Involved in preparing the User Acceptance Testing scripts for the setup of the plant in Brazil
• Helped the cutover team in creating and validating the initial inventory for all the materials.
• Assisted the project during Go-Live and production support
• Trained super and end users on transactions and prepared detailed documentation.
• Responsible for defining new Warehouses, defining storage sections, storage types, storage unit types, storage bins.
• Responsible for setting up the automatic Transfer Orders for Transfer Requirements, Posting Change Notices based on various movement types and storage types used in the warehouse
• Defined Storage types, Storage sections, Storage Bin Types and Storage Bin Structure
• Configured Picking and Put away strategies.
• Provided functional specs for several RF transactions. Mobile data entry standard transactions and custom transactions like Put away/Picking by Delivery, Physical Inventory, and TO confirmation.
• Utilized the user exits for picking and put away strategies to fit the business requirements and worked with developers to solve this requirement.
• Worked on Logistics invoice verification, ERS and A/P business processes
• Configured WM interfaces with SD, IM, PP-PI and QM as per the requirement of the client.
• Setup automatic TO for transfers and TR\' using RLAUTA10 and RLAUTA20
• Developed functional specifications for Developing Transfer Order interface to manufacturing Execution system & back to PP-PI module
• Set up interim storage areas to handle goods receipt and goods issue activities.
• Implementation of worked on configuration of warehouse activity monitor with all the critical parameters, creation of variants to run different job reports in background, assignment of the variants and reports to all users.
• Helped set the Master Data for Inventory Mgmt. /Warehouse Mgmt
• Provided post Go-live support. Handled multiple help desk tickets by prioritizing the issues and providing swift solutions
• Responsible for defining new Warehouses, defining storage sections, storage types, storage unit types, storage bins.
• Responsible for setting up the automatic Transfer Orders for Transfer Requirements, Posting Change Notices based on various movement types and storage types used in the warehouse
• Based on legacy system file used conversion/interface design transaction LT01 to move material from storage type 998 to the desired storage type making ensure that warehouse management inventory load file is in sync with inventory load file so that we do not generate differences between IM & WM
• Developed specs for multiple RICEF objects-Reports, enhancements to transactions, user exits, and enhanced standard SAP Reports.
• Configuration of SAP Material Master, Purchasing documents to realize defined functional requirements.
• Defined plant, storage location and assigned plant to company code.
• Defined purchasing organization and assigned it to plant.
• Configured and Maintained Vendor Master by defining terms of payment, incoterms.
• Configured Source List, defined screen layout for Purchase Info Records
• Defined number ranges and allowed item categories for document types for Contract and scheduling agreement.
• Configured various standard Material Management documents - which includes Purchase Requisition (PR), Request for Quotation (RFQ), Purchase order (PO), Purchasing Info record, Source lists, release orders, quota management.
• Defined number ranges and release procedures for various purchasing documents
• Define number assignment for Accounting Document, Reservation, goods Issue
• Defined release procedures for invoice verification
• Worked with various goods movements of handling units like Good Issue, Goods receipt and other movements like reversals & general goods movements posting
• Worked on Purchasing documents - requisition/source of supply - quotas/ RFQ/quotation maintenance
• Experienced in MM-FI integration and worked on Automatic account determination, OBYC,valuation area, Valuation grouping code, Transaction keys, account key, T030 entries, G/L account determination and movement types
• Worked on Rollout phase such as transport, apply support pack, and SAP note.

Confidential, TX

Environment: ECC 6.0

Lead SAP WM/MM/IM Functional Consultant

Responsibilities:

• Responsible for defining new Warehouses, defining storage sections, storage types, storage unit types, storage bins.
• Responsible for setting up the automatic Transfer Orders for Transfer Requirements, Posting Change Notices based on various movement types and storage types used in the warehouse
• Defined Storage types, Storage sections, Storage Bin Types and Storage Bin Structure
• Configured Picking and Put away strategies.
• Provided functional specs for several RF transactions. Mobile data entry standard transactions and custom transactions like Put away/Picking by Delivery, Physical Inventory, and TO confirmation.
• Utilized the user exits for picking and put away strategies to fit the business requirements and worked with developers to solve this requirement.
• Configured WM interfaces with SD, IM, PP-PI and QM as per the requirement of the client.
• Setup automatic TO for transfers and TR\' using RLAUTA10 and RLAUTA20
• Developed functional specifications for Developing Transfer Order interface to manufacturing Execution system & back to PP-PI module
• Set up interim storage areas to handle goods receipt and goods issue activities.
• Based on legacy system file used conversion/interface design transaction LT01 to move material from storage type 998 to the desired storage type making ensure that warehouse management inventory load file is in sync with inventory load file so that we do not generate differences between IM & WM
• Experienced in collecting data for EDIs required in the business process from Integration suites for data translations supplied by Sterling Commerce
• Worked on creating mapping documents to create interface with SAP and non- SAP systems at the 3PLs.
• Worked on EDI/XML Confidential to communicate order and Delivery instructions to the 3PL’s ERP system
• Worked extensively in EDIs for processing of PO (850-IB/OB), shipping notifications (856), Payment Advice (820).
• Helped set the Master Data for Inventory Mgmt. /Warehouse Mgmt
• Performed user at multiple levels power users, mid management & end users
• Provided post Go-live support. Handled multiple help desk tickets by prioritizing the issues and providing swift solutions
• Involved in preparing the User Acceptance Testing scripts for the setup of the plant in Brazil
• Helped the cutover team in creating and validating the initial inventory for all the materials
• Assisted the project during Go-Live and production support
• Trained super and end users on transactions and prepared detailed documentation.
• Worked with the internal and external number ranges for planned orders, Dependent requirements, Purchase Requisitions and associated the planned orders with appropriate procurement types as per Business requirements.
• Configuration of SAP Material Master, purchasing documents to realize defined functional requirements
• Defined plant, storage location and assigned plant to company code
• Defined purchasing organization and assigned it to plant
• Configured and Maintained Vendor Master by defining terms of payment, incoterms.
• Configured Source List, defined screen layout for Purchase Info Records
• Defined number ranges and allowed item categories for document types for Contract and scheduling agreement.
• Configured various standard Material Management documents - which includes Purchase Requisition (PR), Request for Quotation (RFQ), Purchase order (PO), Purchasing Info record, Source lists, release orders, quota management
• Defined number ranges and release procedures for various purchasing documents
• Define number assignment for Accounting Document, Reservation, goods Issue
• Defined release procedures for invoice verification
• Worked with various goods movements of handling units like Good Issue, Goods receipt and other movements like reversals & general goods movements posting
• Worked on Purchasing documents - requisition/source of supply - quotas/ RFQ/quotation maintenance