• Development of webserver for the Purchase origination service data.
• Development of IQS1 notification task auto population with material characteristic.
• Development of Mater material clarification data loads

Contribution:

• Development of Smart form for the Estimate order and Joint server.
• Development of Workshop authorization and equipment status report and download excel format with respective equipment details.
• Development of screen enhancement for the order header
• Development of XI picture mapping files into M&R portal.
• Development of data migration for the work order creation.
• Development of one refer estimate and joint survey work order creation using the Bapi BAPI_ALM_ORDER_MAINTAIN.

• Configuration of SRM Process Control Workflow and BRF
• Development of Price Comparison & Inspection Adobe form
• Development of ECC PR to SRM Shopping cart Transfer program
• MIGO Enhancement to insert & dismantle serial number to material.
• Development of Shopping Cart, RFX, Price Comparison and Purchase Order Adobe forms
• Development of BAPI BAPI_GOODSMVT_CREATE reservation document Material serial Number Installation
• Workflow BRF Configurations
• Validation on Account assignment type ‘U’ against material stock.
• Development of BAPI BAPI_PR_CREATE PR Creation conversion of annual report
• Development of Custody Management of MM module
• Developing Web dynpro view enhancements selecting purchaser in purchase group.
• Developing web dynpro screen fields enable or disable enhancement.
• Web dypro screen addition custom fields in shopping cart
• Developing SAP HANA SLT load and views.

• Primary responsibility is to handle Change request Analysis and development
• Responsible for quick resolution for Change requests.
• Handling Team, assigned task to be team members and code reviews.
• Involved in development of Amendments Request and Acceptance process contracts.

Involved in development of Leaf Floor mark

• Primary responsibility is to handle Incident management and Problem management processes
• Responsible for quick resolution for incidents and assisted for technical support to functional team
• Developed customer exists for the production order user status sets
• BADI implementation of BBP_CCM_Transfer_Catalog
• Handled shopping cart transfer issues with integrated MM system
• Defined and configured the Workflow that includes one step, two-step and N step approval configurations with knowledge on workflow BADIs
• FSCM - Implemented IHC_BADI_PN_2_IDOC for the Pay account number population
• FSCM - Implemented credit management BADI_SD_CM for the credit limit checks
• FSCM – BP credit management workflow configurations and development
• FSCM – In-House cash ALE inbound and outbound configurations

• Responsible for functional specification and developed according to the technical design documents
• Modified objects according to the client requirements based on incident requirements
• Developed new file inbound and out bound Interfaces
• Development of FB60 workflow process and related reports in ALV format
• Established vendor void checks outbound interface and vendor payment history outbound interface
• Developed Jv66 auto upload inbound interface
• Developed FB60 based invoice date through validations to nearest Saturday date.
• Developed Park aging report based on parked documents and non-parked documents

• Gate pass-MM: This report displays the returnable and non-returnable gate pass entries with material number, Material description, original quantity, return quantity, balance quantity, remarks, vehicle number and vendor details
• Quota Report-SD: This form displays the GRN No, GRN Date, Vehicle Details, Vendor, Supplier, Purchase Order Number, Purchase Requisition Number and other departmental details
• Levy & Free of Sugar-SD: This report is a daily report which is used to check the Levy and Free Stock of Sugar accrued from daily issues and receipts
• Convoy Report-SD: Displays the details of perform details with vehicle details
• Purchase Order-MM: Used for the clearance of excisable goods from a factory or warehouse on payment of duty for home consumption
• RFQ-MM: Generates the details of request for quotation
• TAX Invoice-SD: Output displays the TAX components of a normal Invoice
• Power Invoice: This output displays the Power purchase amount details from the govt. monthly
• BDC-Material Master (MM01): This report consists of creation of Material based on Material Number, Material Type, Plant, Storage location and Purchase Organization
• BDC -Credit Creation (F-43): This report develops based on date, document type, company code posting date, period, currency base line posting key, account number, amount, tax code and pay terms
• BDC-Vendor Creation (XK01): This report develops on vendor number, company code, account group, search term, and vendor address

Gate pass-MM: This report displays the returnable and non-returnable gate pass entries with material number, Material description, original quantity, return quantity, balance quantity, remarks, vehicle number and vendor details
Quota Report-SD: This form displays the GRN No, GRN Date, Vehicle Details, Vendor, Supplier, Purchase Order Number, Purchase Requisition Number and other departmental details
Levy & Free of Sugar-SD: This report is a daily report which is used to check the Levy and Free Stock of Sugar accrued from daily issues and receipts
Convoy Report-SD: Displays the details of perform details with vehicle details
Purchase Order-MM: Used for the clearance of excisable goods from a factory or warehouse on payment of duty for home consumption
RFQ-MM: Generates the details of request for quotation
TAX Invoice-SD: Output displays the TAX components of a normal Invoice
Power Invoice: This output displays the Power purchase amount details from the govt. monthly
BDC-Material Master (MM01): This report consists of creation of Material based on Material Number, Material Type, Plant, Storage location and Purchase Organization
BDC -Credit Creation (F-43): This report develops based on date, document type, company code posting date, period, currency base line posting key, account number, amount, tax code and pay terms
BDC-Vendor Creation (XK01): This report develops on vendor number, company code, account group, search term, and vendor address

Invloved in SAP BOBI integration with Lumira