• Configuration of Enterprise structure, purchasing process and Plant parameters mapping the
business process in line with the SAP functionality and configuration of organizational structure (to be)
with Legacy system.
• Define Plant, Storage location and Purchase organization for Enterprise.
• Responsible for Creation of Master data Such as Material Master, Vendor Master, Purchase Info
record, Batch management, Source List.
• Configuration of Vendor Screen Layout, Vendor Account Groups, and define number range for
vendor account groups.
• Configuration of material groups, Material types, Number range for material types.
• Configuration of Purchasing Document types, Number Ranges for Info records, PO, PR, and screen
layout.
• Experience on business scenarios like Sub-contracting, Consignment, and Scheduling Agreement.
• STO, Vendor PO, Service PO configuration and Maintenance.
• Mass maintenance of master data and Transaction data, LSMW creation for uploads.
• Pricing Procedure, condition record, access sequence, condition table creation and Maintenance.
• Creation of custom Report as per Business need, Enhancement in PO Master data.
• Configuration of Inventory Management Number range for GR GI.
• Resolve problem and help tickets originating in my module.
• Good understanding of ASAP implementation methodology.