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Master Data management – Materials Master, Vendor Master, Source list, Info record. Uploading Material master, vendor master, source list and initial stock uploading through LSMW. All materials management configuration, testing and documentation. Business process understating, documentation to map the process in the ERP. Creation of plants and assignments storage locations, purchase organizations, purchasing groups. Coordination with other functions the concerned depts. Providing Functional Specs for new reports development. Post implementation support includes solving the request raised by the end user. Ensure timely response and resolution of problem tickets with in the stipulated time. SAP MM support on daily operations and new process configuration. Collecting the requirements of the business process users and map the requirements in to SAP as per the business demands Creation of condition records for different condition types. Creation of different types of input tax codes. Design and Configuration of release Procedures for External Purchasing documents Preparation of user role matrix Preparation of unit & of integration test scripts Update & Circulate Issue log Review & Conduct testing on ABAP Developments Minimum Max level fixation in material master Sales forecasting uploading Providing end user training and End user manual preparation.
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