Customization of Master Data: Material Type, Account Groups and Field Selection. • Enterprise structure: MM Organization structure setup. • Purchasing Master Records: Material, Vendor, Service and Info Records, Source List, Quota Arrangement and Messages. • Procurement Processes: Purchase Requisition, Purchase Orders, RFQs, Procurement for Stock Material, Consumable Material, Services. Import procurement of RM / PM /FGs /ext.,.. • Inventory Management: Goods Receipts, Goods Issues, Transfer Postings, Reservation, Vendor Consignment, Subcontracting, Physical Inventory, Stock Determination. • Material Requirement Planning: Reorder Point Planning, Lot Size Calculation, Planning Run, Planning Result, Quota Arrangement & Source List. • Logistic Invoice Verification: Invoices, Credit Memos, Subsequent Debit as well as Credit, Delivery Costs, Invoice Blocks and Releases. • Purchasing Optimization: Purchasing Document & Release Strategy Configuration, Invoicing Plan and User Data Parameters. • Valuation: Material Valuation, Account Determination & Split Valuation. Capable of understanding the Business requirements and incorporating the same in SAP • Exposure to GST scenarios • Conversation for Data load in SAP from Legacy system using LSMW
SAP LE-TRA - Core Competencies
• Configuration of Shipment types and Org elements. • Customization of Master Data: Routs and Field Selection. • Defining Pricing Procedure for Transportations • Shipment Document and Shipment Cost Document successfully generation against Outbound / Inbound Deliveries along with service entry sheet for Transporter.