. Responsibilities for business requirements gathering of the current distribution facility by interacting with the key business users and converting it into technical design specifications.
. Define plants, purchase organization and storage locations, assigned them to company codes
. Involving in configuring, customizing and updating master data material, vendor master, Customer Master, Info records, partner functions, source list, routing work centres and MRP view, Inventory Management.
. Defined partner schemas and assigned to account group.
. Configured the physical Inventory settings for cycle counting.
. customized messages for PR, PO, RFQ, Contract scheduling agreements.
. utilized, Established and configured full procurement functionality from automatic PR creation to invoice creation, including PR/PO cycle, stock transports, source determination, Scheduling agreements,
. Contracts requests for quotes, pricing schemas, shipping noticification for all stock categories and special stocks likes consignment, third party and sub-contracting.
. Basics of Fico required necessary for SAP MM.