SAP SD OTC Technical Lead
Wipro
Skills
Sales and Distribution Skills
- Proficient in Pricing : Configuration of Condition Types, Condition Tables and Access Sequences, Maintaining Pricing Procedure, Creation of Condition Records, Special Pricing Functions such as Condition Exclusion, Condition Supplement, Condition Update ,Group Condition, Routines and Analysis of Pricing.
- Standard Sales process : Rush Order, Cash Sales, Delivery - Free of Charge, Sales Returns, Debit memo & Credit memo, Contracts (Value and Quantity) etc.
- Proficient in special business process: Third party Sales, Individual Purchase order, Stock Transport Order, Intercompany and Returns, Consignment Process.
- Item category & Schedule line Category Determination, Partner Determination, Shipping Point, Output& Account determination.
- Experience in Back Orders, Rebates, Taxation, Automatic Credit Management, Availability check (ATP) at Sales order level.
- Basic functions: Cross Selling, Free goods, BOM, Item Proposal, Text Determination, Incompletion log, Material Determination, Material Listing/Exclusion etc.
- Knowledge on Free Goods, copy controls, Shipping, Transportation, Bill of Materials and Variant Configuration.Sales and Distribution Skills
- Proficient in Pricing : Configuration of Condition Types, Condition Tables and Access Sequences, Maintaining Pricing Procedure, Creation of Condition Records, Special Pricing Functions such as Condition Exclusion, Condition Supplement, Condition Update ,Group Condition, Routines and Analysis of Pricing.
- Standard Sales process : Rush Order, Cash Sales, Delivery - Free of Charge, Sales Returns, Debit memo & Credit memo, Contracts (Value and Quantity) etc.
- Proficient in special business process: Third party Sales, Individual Purchase order, Stock Transport Order, Intercompany and Returns, Consignment Process.
- Item category & Schedule line Category Determination, Partner Determination, Shipping Point, Output& Account determination.
- Experience in Back Orders, Rebates, Taxation, Automatic Credit Management, Availability check (ATP) at Sales order level.
- Basic functions: Cross Selling, Free goods, BOM, Item Proposal, Text Determination, Incompletion log, Material Determination, Material Listing/Exclusion etc.
- Knowledge on Free Goods, copy controls, Shipping, Transportation, Bill of Materials and Variant Configuration.
- Interfaces - BDC, LSMW, BAPI, ALE-IDOCS, File Handling on servers, EDI.
- ABAP Workbench, Smart Forms, SAP Scripts, SAP Query, Function Modules.
- Reports- Reports, Dialog programming , ALV, ABAP HR, ABAP OO, WebDynpro.
- Enhancements - User Exits, Implicit. Explicit, Kernel BADI Enhancement, Customer Exits.
- Logical Databases, Authorization, Number Ranges, Translation.
- Testing tools – SQL Trace, Extended Program Check, Source Code Inspector (SCI) and Runtime Analysis Dump Analysis.
- Job scheduling using SAP Redwood, Debugging, Monitoring System Performance and implementing SAP Notes.
- Knowledge on Workflows.
Project history
03/2017
-
07/2017
Client : GlaxoSmithKline Pharmaceutical company, UK
* Part of Company Code Rollout Project Wave 19 of GSK as SAP SD
OTC Techno Functional Consultant Lead for a team of 8 members.
* Point of Contact between the Functional and Technical Team.
* Used APSE HCL tool to track project deliverables and SAP SOLMAN
for document repository. Transports are done through Rev-Trac.
* Analyzed Functional specifications , Provided inputs to the technical
team for effective development changes, Conducted Daily Meetings,
tested and reviewed offshore developments .Prepared DS checklist ,SCI
checks ,UAT documents.
* Functional & Integration testing done along with
maintaining documentations.
* Interfaces - Data exchange between SAP PI, SAP Hybris, ECC,
Partner system done through IDOC xml, https protocol. External Partner
configuration done for Inbound Creation of Sales orders ,Outbound
Sales order confirmation triggering multiple outputs with shipping status
and Block release, Invoice Notification, Capture return Eligibilty of
Products updating SIS Structures.
* Change pointers activated for Customer Master Data update.
* ABAP Proxy runs to update custom tables through LIS events.
* Workflows triggered on new customer master, Sales order credit
block, Invoice creation during PGI through bespoke program.
* New fields added in Pricing Communication Structure, Requirement
routines developed for Header Freight Charge, control trigger of Output
types, Alternate Calculation type Routines to calculate differences,
Group condition discounts for promotions.
* BADI Implementation of User Exits for Intercompany Billing,
Schedule Line Determination, Order Line Rejection , Determine Billing
output ,Deactivating VPRS,Duplicate Customer Check.
* Copy Control Routines configured for Sales Document Types.
* Part of Company Code Rollout Project Wave 19 of GSK as SAP SD
OTC Techno Functional Consultant Lead for a team of 8 members.
* Point of Contact between the Functional and Technical Team.
* Used APSE HCL tool to track project deliverables and SAP SOLMAN
for document repository. Transports are done through Rev-Trac.
* Analyzed Functional specifications , Provided inputs to the technical
team for effective development changes, Conducted Daily Meetings,
tested and reviewed offshore developments .Prepared DS checklist ,SCI
checks ,UAT documents.
* Functional & Integration testing done along with
maintaining documentations.
* Interfaces - Data exchange between SAP PI, SAP Hybris, ECC,
Partner system done through IDOC xml, https protocol. External Partner
configuration done for Inbound Creation of Sales orders ,Outbound
Sales order confirmation triggering multiple outputs with shipping status
and Block release, Invoice Notification, Capture return Eligibilty of
Products updating SIS Structures.
* Change pointers activated for Customer Master Data update.
* ABAP Proxy runs to update custom tables through LIS events.
* Workflows triggered on new customer master, Sales order credit
block, Invoice creation during PGI through bespoke program.
* New fields added in Pricing Communication Structure, Requirement
routines developed for Header Freight Charge, control trigger of Output
types, Alternate Calculation type Routines to calculate differences,
Group condition discounts for promotions.
* BADI Implementation of User Exits for Intercompany Billing,
Schedule Line Determination, Order Line Rejection , Determine Billing
output ,Deactivating VPRS,Duplicate Customer Check.
* Copy Control Routines configured for Sales Document Types.
09/2011
-
08/2014
SAP SD Consultant
Avantor
Client : Avantor Performance Materials LLC,Belgium
* Part of IS Staff Handling T&R with organized support model,
Implementation and upgradation during shift in Data Centres.
* Configured Billing Document Types, Customer Master, Calender ID's,
set up to include invoices in Invoice List through batch run, Data Transfer
routine to group Invoices on PCard. Signed PDF Invoices sent through
mail, fax, and print.
* Configured different Sales Document types such as Third Party, Item
Categories, Account Groups for Customer Hierarchies and link customers.
* Configured IDOC set up as most customers receive E-Invoice from
Marketplace through XI Middleware, link XML to PDF with identifier,
Output types, Extended IDOC type.
* Configured Pricing tables, Pricing procedures, Condition types,
Condition Exclusion, Material Master with new Indicator Fields to
suppress discounts.
* Developed Custom Tables,Routines,Requirements, Implemented
Enhancement POINT for MRBR to track released Incoming invoices.
Good Understanding of Logistics Invoice verification. Custom Progam
developed using BAPI to simulate MIRO helps to check differences and
repost Invoices.
* Developed FTP Processing Program to process all spool requests,
convert to PCL files and FTP to Vendor using RFC calls. Implicit
enhancement for Invoice Cancellation. Modified User Exit for VPRS update.
* Sales Order Acknowledgement sent through mail, Fax and Print.
Custom Inquiry Creation to convert into fixed prices. Custom Tcode
developed to send Special Purchase price request through EDI Purchase
Order to Vendor resulting in Accruals on Invoice creation and send Credit
Note Claims to Vendors. Worked on Special G/L Accounts .
* Contacted SAP for missing Digital Signatures on Portugal Invoice
list, Dump for not updating Item Category Billing Status.
* Prepared FS, User Manual Documents, Test documents. Participated
in discussion and training core users.
* Part of IS Staff Handling T&R with organized support model,
Implementation and upgradation during shift in Data Centres.
* Configured Billing Document Types, Customer Master, Calender ID's,
set up to include invoices in Invoice List through batch run, Data Transfer
routine to group Invoices on PCard. Signed PDF Invoices sent through
mail, fax, and print.
* Configured different Sales Document types such as Third Party, Item
Categories, Account Groups for Customer Hierarchies and link customers.
* Configured IDOC set up as most customers receive E-Invoice from
Marketplace through XI Middleware, link XML to PDF with identifier,
Output types, Extended IDOC type.
* Configured Pricing tables, Pricing procedures, Condition types,
Condition Exclusion, Material Master with new Indicator Fields to
suppress discounts.
* Developed Custom Tables,Routines,Requirements, Implemented
Enhancement POINT for MRBR to track released Incoming invoices.
Good Understanding of Logistics Invoice verification. Custom Progam
developed using BAPI to simulate MIRO helps to check differences and
repost Invoices.
* Developed FTP Processing Program to process all spool requests,
convert to PCL files and FTP to Vendor using RFC calls. Implicit
enhancement for Invoice Cancellation. Modified User Exit for VPRS update.
* Sales Order Acknowledgement sent through mail, Fax and Print.
Custom Inquiry Creation to convert into fixed prices. Custom Tcode
developed to send Special Purchase price request through EDI Purchase
Order to Vendor resulting in Accruals on Invoice creation and send Credit
Note Claims to Vendors. Worked on Special G/L Accounts .
* Contacted SAP for missing Digital Signatures on Portugal Invoice
list, Dump for not updating Item Category Billing Status.
* Prepared FS, User Manual Documents, Test documents. Participated
in discussion and training core users.
07/2009
-
11/2010
SAP ABAP HR Consultant
IBM
Client : Ericsson Telecommunications , Sweden
* Ticketing Tool - HP OpenViewServiceCentre(OVSC) Tool used
to handle different levels of priority tickets as a developer.
* Effectively handled Incidents by following Incident Management process.
* Conducted meetings with BASIS Team regarding Production
system performance.
* Created Performance Reports: AO Scope Indicators, BSLA
Report, Early Watch Report sent by SAP every week.
* Applied SAP Notes for the alerts raised by SAP.
* Ticketing Tool - HP OpenViewServiceCentre(OVSC) Tool used
to handle different levels of priority tickets as a developer.
* Effectively handled Incidents by following Incident Management process.
* Conducted meetings with BASIS Team regarding Production
system performance.
* Created Performance Reports: AO Scope Indicators, BSLA
Report, Early Watch Report sent by SAP every week.
* Applied SAP Notes for the alerts raised by SAP.
08/2006
-
07/2009
SAP ABAP Consultant
TechMahindra
Client : Birds Eye Iglo, UK
* Part of Greenfield Implementation, Cut Over , Hypercare ,Plant
Rollout and Support Project in SD,LE,FICO,MM Modules.
* Responsible for design, development ,Testing, documentation,
CCB Requests.
* Created WEBDYNPRO CATS application using BAPIS to update CAT2.
* Developed SMARTFORMS and Print Programs for Delivery Notes,
Delivery Note lists, Sales Order Confirmation, Billing Documents created
in SAP via batch job, Collective Invoices. Ensured output records are
generated through Print, Fax and EDI.
* Developed Requirement ROUTINES, SCRIPTS to send Invoice
Lists ,COPA Report to pre validate excel data from SAP server using
File Handling and post using BAPI.
* Enhanced Sales order User Exits by setting delivery blocks for order
quantities not in full layers , Split Order items across deliveries based on
Special processing Indicator, Applying 'Promotion Indicator' flag for Rebate
Accruals in ,Link Number ranges with different sales organizations .
* Customized IDOC steps for Report to generate IDOCS for
Sample Request Interface, Data Migration with LSMW for
extending Material Master to new plants as part of Plant Rollout.
* Translations done for various object types. Open documents -
Purchase Orders/Scheduling Agreements and Contracts migrated to the
new receiving plants in ECC and APO during Cut over Strategy.
* Prepared TS, Test Documents, code reviews.
* Part of Greenfield Implementation, Cut Over , Hypercare ,Plant
Rollout and Support Project in SD,LE,FICO,MM Modules.
* Responsible for design, development ,Testing, documentation,
CCB Requests.
* Created WEBDYNPRO CATS application using BAPIS to update CAT2.
* Developed SMARTFORMS and Print Programs for Delivery Notes,
Delivery Note lists, Sales Order Confirmation, Billing Documents created
in SAP via batch job, Collective Invoices. Ensured output records are
generated through Print, Fax and EDI.
* Developed Requirement ROUTINES, SCRIPTS to send Invoice
Lists ,COPA Report to pre validate excel data from SAP server using
File Handling and post using BAPI.
* Enhanced Sales order User Exits by setting delivery blocks for order
quantities not in full layers , Split Order items across deliveries based on
Special processing Indicator, Applying 'Promotion Indicator' flag for Rebate
Accruals in ,Link Number ranges with different sales organizations .
* Customized IDOC steps for Report to generate IDOCS for
Sample Request Interface, Data Migration with LSMW for
extending Material Master to new plants as part of Plant Rollout.
* Translations done for various object types. Open documents -
Purchase Orders/Scheduling Agreements and Contracts migrated to the
new receiving plants in ECC and APO during Cut over Strategy.
* Prepared TS, Test Documents, code reviews.
Local Availability
Only available in these countries:
India
