Customized Subcon process from raw material to finished product in Jewelry industry.

Implementing Badi available for custom fields logic. Configured and implemented flexible Workflow scenario for Sales quotation.

Adding custom fields in GRN and SES screens along with validation Dashboard Reports with KPI and Analytical Query.

Custom logic implementation for various business scenarios. Development of Customized EXIM module in RAP-BTP Development of Gate Entry Application in RAP-BTP.

Implementing CRUD operations for custom requirements. Standard API testing for third Party integration Custom API for Third Party integration Custom API validation at server level.

Senior developer

FMCG implementation

In Collaboration with IBM , Savic technologies went onboard with implementation of SAP for FMCG Division of Raymond Consumer Care . Sales and Distribution: Development of Customer Credit Change Mass program. Development of Mass programs for Pricing changes. Development of Management required reports: MTD (Month to Date) program for Sales summary report to be auto scheduled to be delivered via mail as an excel attachment. This report is used on daily basis by management for sales summary viewing and decision making for month end activities. Report programs for Sales variant and Open sales to be auto generated and delivered via mail as an excel attachment. Report for Replacement Summary as against developed document types for return sales order. Material Management Development of BTG (Balance To Go) report for material stock availability area wise including PAN india Zone, Plant and storage location wise. This report had to be auto mailed to recipients on daily basis. Enhancement of MIGO Transaction to check for empty HSN Code Field. Production Planning Development of Stock Statement report with details of production line along with receipt and issue of goods Development of Final Stock Report for Purchase V Sales V Available Stock scenario. Mail trigger program for auto schedule of program to be sent in mail to respective plant heads. Costing Development of Cost of Goods Sold report for analysis of sales data along with STD cost of each material. Development of Material Consumption Report for Process orders for material consumption and availability. Report for Cost Of Goods Summary grouping with plant and material.

A fresh implementation of SAP at client site starting from requirement gathering to post go live support

Sales and Distribution: Packing List Module Pool Program for picking and packing process in SD Development of Sales invoice Smartform. Development of Export invoice smartforms. Development of packing report for picking and packing process , Development of Scrap process report measuring scrap weight. Outward Delivery process customization where a delivery number is entered and is saved along with Internal number generation in customized table. Enhancement in User Exit MV45AZZ for VA01 for duplicate entry check. Development of Sales registers report along with STO Register. Development of STO Smart form. Development of Customer Master and Tax Master Batch Input programs. Material Management: Development of Smart forms :Purchase Order, Delivery Challan. Enhancement of ME21N tcode for release strategy effect, along with Vendor and Tax code Check for a PO. Enhancement in MIGO for Multiple Delivery Note Check. Enhancement in MIGO For tolerance limit check for materials. Customization of Gate Entry process in MIGO along with custom tcode for gate entry. Development of Purchase register along with GSTR2 report. Customization of reports including pending MIRO , STO Register. Development of Batch input programs for Material Master ,Vendor Master, Scheduling Agreement. Production Planning : Enhancement of CO11N for recording production defects along with defect codes ,quantity of defects and time. Development of BDC for uploading BOM,Routing and production version. Development of Reports for production summary ,production loss summary,Defect analysis with codes, Production block quantity report. Scrap Quantity update automation from migo to enhancement. Finance: Development of BDC for GL , Costcentre upload. Development of Vendor Ageing and Customer Ageing Report. Development of Check Printing program separate bank checks. Development of Smartforms: Bank Receipt, Vendor Payment,Customer receipt,Payment Advice. Inclusion of Financial documents in purchase register report. Enhancement of FBL3N for profit centre determination. Enhancement using BTE for FBL3N,FBL5N adding additional fields in reports. HR: Development of an interface from TP biometric software for attendance monitoring. Biometric attendance was to be exported to AL11 file location with details of Employees in and out time These files were then used for updating attendance in PA30 for payable days in use for payroll run. Entire process was to be customized with multiple Z tables and upload programs. Module pool program was developed for PA30 updation .

ABAP consultant

Development of BAR Code system for processing Tax invoice Forms on scanning. Implementation of ASN(Advanced Shipment Notification) program for notifying clients customer (FORD MOTORS) of incoming shipments. Development of Quality inspection plan BDC. Enhancement of Material Master tcode for Profit centre check. Development of Production planning report .

Sap developer

Custom Gate Entry Application for gate movements

Gate Entry Module Customisation

Purchase Order Adobe Form.

Workflow Issue resolving for leave request