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• It is a support project. I am working on SAP SD and SAP PM modules.
• I am working on the incidents related to pricing, credit/ debit memos, partner determination, plant determination, output determinations, output types, item categories, schedule line categories, customer master data, material master data, vender master data.
• Used all phases of ASAP methodology for implementation.
• SAP SD functional consultant, Co-ordination with team.
• Taking notes from the end users and communicating them to the implementation team.
• Training the end users, supporting the end users, Continuous process improvement, Monitoring end user performance, determining ongoing training needs, maintaining documentation.
• Gathering business requirements, conduct gap analysis, provide business process solutions, design and implement solutions to meet client’s specific requirements.
• Defined and configured organizational structures, sales document types and billing document types, different item category, schedule line categories and delivery item categories according to business need.
• Worked and configuration of intercompany and intra company stock transfer orders, inquiry and quotation documents.
• Defined different organizational structures like sales organization, distribution channel, plant, etc. Done their assignment with respective elements.
• Worked on determination of Pricing Procedure, Output, item category, delivery item category, schedule line categories, Route and shipping point. Defined condition tables, condition types , access sequences related to pricing.
• Defined and maintained condition records related to pricing. Also worked on output condition records related to Sales, Shipping and Billing.
• Organizational structure: Defining Organization Hierarchy and assigning of Organizational structure & Integration with other Modules & Customizing of Enterprise Structures.
• Master Data: Customer Master Data- Customers, Business Partners, Hierarchies, Item Proposals. Customizing of Material Master, Material Type. Bills Of Material, Item proposal, Material determination, Material listing and exclusion procedure.
• Sales: Customizing various sales document types. Presales Activities, Sales order Processing- Creation of Sales Documents (Order Types, Item Category, Schedule Line Category and Contracts), Cash Sales, and Rush Sales. Configuration of order to payment process involving Sales document, Delivery documents and Billing documents.
• Contracts: Schedule Agreement, Lists, Value Contracts.
• Pricing: Pricing configuration, Condition Techniques (Condition tables, Condition types, Access Sequence, Pricing Procedure, and Condition Records). Configuring Scale basis pricing & discount. Setting pricing limits and setting customer expected price. Condition exclusion groups.
• Customizing: Basic Functions- Taxes, Account Assignment/Costing. Account Determination was carried out with the support of FI team members. Defined pricing procedure at various levels. Created new condition types, access sequence and tables, to accommodate the requirements of client. Configured condition exclusion for group to get best price.
• Technical Details: Basics in ABAP/4, SAP Tables, Database Tables, Programs, Variants, Lists & ALV.
• Customizing: Availability Check, Scheduling, Material Determination, Partner Determination. Sales Document Types, Item Categories, Schedule Line Categories.
• Billing: Methods, Forms, Order Related and Delivery Related Billing Document, Invoice Creation, and Billing Plans. Creation of Billing document comprising billing document types, Invoice based on deliveries, Periodic & Milestone Billing.
• Billing Documents: Complaints: creation of free of cha
