[2644] in SAPr3-news
**AVLBL** SAP R/3 ABAP/4 MM Functional/Technical Consultant
daemon@ATHENA.MIT.EDU (Everest Consultancy Services Inc.)
Sat Apr 12 11:17:18 1997
To: sapr3-news@MIT.EDU
Date: 12 Apr 1997 14:59:06 GMT
From: sbapna@ix.netcom.com (Everest Consultancy Services Inc.)
**AVLBL** SAP R/3 ABAP/4 MM Functional/Technical Consultant
ECS has following consultant available immediately.
Location: Anywhere in USA
REF:970412PA
SUMMARY
=B7 As a System Analyst/Software Engineer, has over 3 years of experience
in complete software project life cycle activities
=B7 Over 2 years in SAP R/3 Material Management Module(MM) as=20
Functional Analyst and expert in Customization of Purchasing,=20
Planning Material valuation, Invoice Verification, Inventory Management
modules etc., and =E5=F8=F4=E5=EE=F3=E9=F6=E5 programming expertise in SA=
P ABAP/4. =20
Worked in the design, development, testing and implementation of=20
commercial and business applications.
=B7 Excellent Communication skills.
Technical Skills
Hardware: PC 486 /PENTIUM, LAN/NETWARE.
Operating Systems: VAX/VMS, UNIX, MS DOS, WINDOWS
Client Server: SAP R/3 ABAP/4 PROGRAMMING
Database: FOXPRO 2.5, INFORMIX
Languages: PASCAL, C, COBOL
Education
=B7 BS in Electronics Engineering
PROJECTS
Siemens Limited 6/ 95 - Present
Engaged with Siemens Limited at their Automotive Division, as a=20
Functional Analyst in Materials Management Module of=20
SAP R/3 Version 2.2E & 3.OD . Extensively worked on following
activities=20
in SAP R/3 :
=B7 Custonmization of Purchasing Module in SAP R/3
=B7 Customizing PR Release strategy in SAP R3
=B7 Designing Queries for MIS reporting in SAP R/3
=B7 Customizing Outline Agreement in SAP R/3
=B7 Customizing Vendor Evaluation in SAP R/3.
Other Duties included Outsourcing of components and services ;=20
Consulting and Maximizing office automation in Logistics;=20
Vendor Development ; Procurement of Investment Budget items and=20
Overview of Planning of components.
DETAILS OF ACTIVITIES WITH MATERIALS MANAGEMENT MODULE IN SAP R/3:
The major components of the Materials Management Module are -=20
Purchasing, Material Requirements Planing, Inventory Management=20
and Warehouse Management. It also includes components for:=20
Valuation/ Account assignments, Invoice verification, Master=20
Data/Center Functions and Quality Management. Also involved in=20
Customization of purchase and NW modules.
Customization of Purchase module
1. Defined a purchasing organization. =20
Several purchasing organizations can be defined as well plants,=20
which is the case now existing in our system.
2. Attached purchasing organization to company code & assigned it to
plant.=20
(Company code is the legal entity in SAP R/3 to which different plants,
purchasing organizations sales organizations within a company
attached.)
3. Defined master data conditions for material master, vendor master
like=20
Shipping instructions Reminder data, Number ranges ( for vendor,
purchase=20
orders, RFQ=92S, agreements, cost masters), Tolerance limits, Payment
terms,=20
incoterms, central purchasing texts, etc. Purchasing groups. =20
All these master conditions are having number of parameters attached to
it.
4. Customized transactions for purchasing documents, Document=20
types for purchasing documents, Actively dependent Screen layouts=20
by setting editing field status, Text types, Quotation status keys,=20
Release starting for purchase requisitions, Processing time for=20
purchase requisitions, Tolerances for purchase order processing.
5. Maintenance of pricing procedure. Condition types - This SAP=20
terminology represents a key which lets you differentiate between=20
different kinds of commercial pricing terms.=20
6. Access Sequence - Access sequence in SAP - pricing defines in=20
what sequence system should scratch for value of a particular item. =20
Built a table where all required condition types are to be attached=20
to a access sequence.
7. Pricing procedure - Defined pricing procedure. Outputting of=20
purchase documents. Defined o/p condition types - Parameter -=20
Access condition, Change flag, Partner independent flag,=20
Multiple issue flag, Timing, Partner function, O/P medium, print=20
parameters. Defined o/p access sequence. Define output procedure for=20
PO, RFQ, Agreement etc.
8. Configured text for document header, item, supplement Change text,=20
Headings for all types of PO, RFQ, agreement - Objects configured,=20
Processing status, Relevant table name, Text ID, Purchasing document=20
type. Configure layout set as per requirement of environment for PO,=20
RFQ, Agreements and their dunning letters for delivery,=20
acknowledgment etc. Object configured Layout set name, Form routine,=20
SAP program name. Defined default o/p type for all types of purchasing=20
document and all purchasing groups. This o/p type gets attached by=20
default when a purchasing group creates purchasing document.
9. Vendor evaluation:=20
Defined weighting key
Defined criteria's and their subcriteria
Defined scoring methods for subcriteria
Specific settings done for a purchasing organization
Evaluation criteria: Weightages is defined for subcriteria of=20
various criteria=92s
Weighting key: Weightages for main criteria set.
Delivery scales: Scales are built up for automatic scoring method.=20
Quality Scoring: Scores for quality are set in quality management
module.
10. Statistics Update - For various std SAP info-structures=20
parameters are set
Parameters: Update mode - synchronous or asynchronous
Time: monthly, daily, weekly
Grid: % grid for delete, quantity
11. Reporting
Purchasing lists Defined scope of list (what fields list can have)
Defined default scope of list for various transactions.
Defined selection parameters (open, closed PO etc.)
Buyers negotiation sheet - Layout set to be attached to Buyers=20
negotiation sheet if defined new
Scope of list for buyer's negotiation sheet are defined.
12. System messages configuration - Objects configured - Version,=20
Application area, Message no, Category (error, warning)
13. User maintenance - Generally user maintenance is done by central=20
administrator. But it is preferable that initial settings are=20
to be done by customize. Parameters customized - Authorization,=20
Profiles, Default values, Function authorizations
=B7 Customization of MRP module.
1. Customized parameters at plant level Defined number ranges for=20
planned orders, Check rules, Floats parameters, Rescheduling and=20
planning horizon parameters.
2. Customized parameters for mater data Defined NW controllers,=20
MRP types(Parameters attached procedure, Forecast parameters,=20
Firming Parameters), NW group (Parameters attached : Strategy Group ,=20
Consumption mode, Rescheduling and planning horizon parameters),=20
Check rules Relation between Mat. Type and MRP group Planning=20
Strategy (Parameters attached : Requirement type, Lot size Storage=20
cost indicator), Coverage profile (Automatic calculation of safety
stock.)
3. Customized parameters for order profiles Defined conversion=20
parameters (e.g. : number of planned orders, Dependent requirement=20
availability, check rules etc.
=B7 Inventory Management Module
4. Customized number ranges for various document types,=20
Customization of transactions, reservations, movement types. =20
Created new movement types as per the requirements. Customized=20
accounting area for various movements in coordination with the Fl=20
module consultant.
=B7 Warehouse Management
5. Customized Master data parameters, inventory procedure, search=20
strategies. Also involved in Data Preparation for Uploading and BDC
6. Involved in Designing and flowcharting the data transfer=20
from previous system Prodstar . Various fields like Purchase order=20
numbers, Info records and their validity periods, Open order=20
quantities, Vendor addresses, Vendor material numbers,=20
Stock balances (561 movement) Buyer codes, Lead-times, Rounding off=20
values and Minimum order quantities were detailed and data formats=20
prepared for efficient populating of SAP data.
=B7 ABAP/4 PROGRAMMING
ABAP/ 4 Queries
1. PR gives a list of open PR=92s for a buyer code.
2. RC gives a list of all the items for a buyer code.
3. AC gives a list of all purchase orders for a account number in=20
specified period.
4. PO gives a list of all production orders along with their=20
status e.g. Released, technically closed , etc.
ABAP/4 Reports
1. Open requisitions buyer wise: Lists all open requisitions=20
including all relevent details for that items.
2. Open Orders buyer wise : Lists open orders , control parameters :=20
Buyer code, Vendor Number.
3. Vendor Address Directory: Lists vendors along with their address=20
parameters.
4. Blocked stock quantity: Lists materials under inspection for=20
a buyer code along with their address.
5. Safety stock report : Lists materials having plant stock less than=20
safety stock.
6. Short fall report: Lists materials not available for a production
order.
7. Also developed Interactive reports by making effective=20
use of Menu painter, Hide statement etc.
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Everest Consultancy Services Inc. Phone : 908 412 6271
13 Marigold Ct. Fax : 908 412 9274
Edison, NJ 08820 Email : ecs@usa.net=20
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