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It-sap Abap Lead, Developer And Fleet Functional (pm) Consultant Resume

Columbus, IN

PROFESSIONAL SUMMARY:

  • Having 12+ years of experience in SAP R/3 as SAP PM/ABAP Technical Lead Consultant Implementation and Maintenance of Enterprise Applications using SAP R/3.
  • Involved in 9 complete life cycle implementations of SAP with post implementation and production support in various modules like WM, MM,SD,FI,FICO,FICA,PP,OTC,P2P, modules.
  • Worked in projects for clients in Retail, Automotive, Manufacturing, Health Care, Telecom, and Computer Peripherals.
  • Extensively worked and managed all RICEF objects i.e. Reports (ALV, Interactive & Classical), Interfaces (EDI/ALE IDOCs, BAPI), Conversions (BDC & LSMW), Enhancements (User Exits & BADI), Forms & Labels (SAP Script, Smart forms, Adobe Forms and Barcodes).
  • Currently working on BW projects and having implementation knowledge on BW dashboards
  • Experience in working in various data dictionary objects like maintaining Tables, Structures, Views, Data elements and Domains.
  • Trained on UI5 and currently implementing projects for Confidential
  • Hands On experience in Web Dynpro applications.
  • Have good experience in workflow.
  • Experience in developing Online Programming (Module Pool programming).
  • Experienced in SAP Workbench Tools for Performance Tuning such as SQL Trace, Run Time Analysis.
  • Worked on applying OSS notes and SPAU up gradation.
  • Expertise in Debugging and trouble shooting skills.
  • Currently working on ECC 7.5
  • Worked on new coding approaches provided from ECC 7.4 to ECC 7.5
  • Familiar with Transport Management Systems and CTS (Change and Transport System)
  • Analysis of functional specifications and Preparation of Technical Specification, unit test document, documenting the objects delivery walk through, demo of the objects & code reviews as well.
  • Expertise on OO ABAP programming
  • Having Good knowledge on SAP HYBRIS
  • Good understanding and working experience on SAP S/4 HANA
  • Worked on BW HANA CDS views
  • Experience in integration with WBI/Crossworlds technologies.
  • Worked in SAP CRM Technical
  • Worked in Web Services
  • Worked in API’s from third party vendors
  • Developed in SAP PI Proxies, outbound Proxy implementations.
  • Expertise in XML data analysis on SAP PI monitor on PI services

TECHNICAL SKILLS:

SAP ABAP (Advanced Business Application Programming):

R/3 Objects: Tables, Views, Search Help, Indexing and Buffering Concepts

Data Dictionary: Structures, Domains and Data Elements.

Data Uploading: BDC, Call Transaction & LSMW.

Interfaces: ALE/EDI Idocs, BAPI

Layouts: Sap - script & Smart forms, Adobe forms.

Reports: Classical, Interactive & ALV (Application List Viewer)

Module Pools: Screen & Menu Painter.

Enhancements: User Exits & BADI ‘s (Business Application Development Interface)

SAP Modules: Experienced in WM (Warehouse Management)/EWM (Extended Warehouse Management), AFS (Apparel and Footwear Solutions), SAP Retails/IS Retails, SD (Sales & Distribution), MM (Material Management), FICO (Finance/Controlling/Contracting) and PP (Production Planning), PM (Plant Management), Logistics, SD-Fleet Management.

Operating Systems: Win98/2000/NT/Linux.

Languages: C, C++, ABAP and Java

Front-End Tools: Visual Basic 6.0

Databases: Oracle 8.0, MS - access

Web Technologies: ASP, HTML, Java Script and VB Script

Application Server: SAP R/3

EXPERIENCE PROFILE:

Confidential, Columbus, IN

Environment: NetWeaver ECC 7.5 SPS11 ECC Core Rel 6.0 EHP8 SPS10

IT-SAP ABAP Lead, developer and Fleet Functional (PM) Consultant

Responsibilities:

  • Work closely with business team members to provide appropriate functional and technical solutions and continually identify better ways of task/process design/execution by Analyse, Design, Develop and Test present and future business applications according to the functional specifications by using various programming tools and software
  • As a Techno-functional consultant, gathering the Business requirements from the business and provide them the already available solutions in the system otherwise provide them the best solution. Prepare functional specifications and technical specifications. Develop, Test and launch the solution on or before the dead line.
  • Provide innovative solutions to client requirements and generate value adds to the customer in the areas of SAP technical and functional assistance of areas including but not limited to Plant Maintenance, Sales and Distribution, Logistics Execution, Warehouse Management and Interfaces with third party service providers.
  • Timely reporting and escalation of technical Issues/Risks
  • Execution of test scripts during Build, Unit test, Internal Integration test, External Integration testing, UAT.
  • Effective execution of Knowledge Transfer - new members (Induction) and Rotation
  • Participate in client presentations / Orals/new proposals (Where applicable / possible) / workshops in gathering requirements and provide the appropriate solutions.
  • Delivering High Quality of / User Manuals & other documents as required in the project
  • Coordinating and Supporting Business Users in issue resolution related to design/business process/approach and/or testing assistance or setup etc.,
  • We are in the process of converting the entire ECC to S/4 HANA by 2020. Currently in the blue print phase. Thoroughly reviewing the custom objects.
  • Pricing Conditions and pricing procedure determinations
  • Pricing Condition tables setup
  • Fleet new Order types creation
  • New Fleet object Types and categories determinations for Order types
  • Equipment configuration
  • User status configuration and determination to the correct order type
  • New project launch worked and Implemented UI5 & Fiori apps fleet portal application along with TCS as an implementation partner for Fleet dealer Portal. Configured and Implemented OData services for application that implemented in Eclipse.
  • Thoroughly understand the business requirements and understand them and co-ordinate with TCS team to currently implement the requirements. Identify there are any gaps in the implementations vs requirements. Fill the gaps by discussing with Business team and explain them to TCS team..
  • Developed ABAP reports for Fleet as per the business requirements
  • Implemented multiple Fleet reports in OOABAP concepts which is very different approach from the standard ABAP approach
  • Implemented ODATA objects using the OOABAP concepts as classes and Methods.
  • Developed and modified Smart forms for Fleet invoices to customers and payment documents for dealers
  • Implemented API’s for the Fleet sending and receiving the data from the third party vendors
  • Implemented Proxy’s for the EDI’s and PI applications when developing proxies for the third party when receiving data for fleet.
  • Implemented third party integration developments using the AIF(Application Interface Framework) via IDOCs, Proxy based
  • Launched more than 3 customers in the AIF process via email parsing and IDOCS integrations
  • Helped and worked together with BW team member on SAP HANA CDS view and Calculation views for one of the fleet business requirement
  • Implemented sales Order UI5 application for Ecommerce order processing for Dealers using SAP Web IDE
  • Implemented Order Inventory UI5 report for Ecommerce Orders using SAP Web IDE
  • Introduced Credit Card payment process by adapting from FI-CA module to allow Customers to pay for the product that they are buying thru Commerce shopping. We have used here the Chase back as the Credit Card provider in between the TMHU and Customer. TMHU is not holding the Credit Card number but the transaction number provided by the Chase bank until the payment received. This process introduced first time in TMHU for eCommerce project launch.
  • Implemented Hybris Sales order application for Ecommerce orders
  • Implemented Email trigger programs and Email formats for the Ecommerce customers
  • Supporting Ecommerce applications developed and project
  • Created stock reports for MM for stock evaluation for the eCommerce Group
  • Implemented customer reports for procurement for production planning of all Confidential Parts.
  • Developed Custom reports for fleet service, sales documents, billing documents
  • Implemented Consolidated billing documents for TMHU Home depot (FMPilot & MYCA), Amazon, Lowes etc.. customers to upload the billing file in to their third party portal to get the payments
  • Equipment trigger load programs implemented to load Fleet equipment’s from warranty record
  • Implemented critical processes for TMHU and Raymond Service order integration on shared customers
  • Implemented new process for T360 trucks that TMHU introduced new Opt-in approach to attract customers and as well improving the business on Telematics devices usage in the market
  • Implementing EDI 810 for one of the client of TMHU to receive service invoice daily. EDI 810 INVOIC is modified to add to get the particular order type data for a specific sales area.
  • Modified and implemented changes on EDI 850 ORDER IDOC issues and fixes as per business requirements to receive the sales orders correctly from the TMHU dealers.
  • CANADA T4A SAP Script forms implemented for financial Department to send the forms every year to Canada. This extended for different company codes under Confidential industries.
  • Updated T4A sap script form for CANADA. SAP has not provided the T4A form for CANADA and business needs to send these forms for CANADA every year
  • Service order Invoice display smart form is implemented to send the billing PDF forms to customers.
  • Service Order Submission smart form is implemented for dealers to download this form to provide a copy to the customer at the time customer truck is serviced.
  • Service Order Invoice Credit smart form is implemented for customers to send this form when customers requested for credit form.
  • An Payment Adobe form is implemented for FI department to send a copy to one of the vendor in CANADA
  • Implemented the T4A Adobe form for TMH FI because business is requested/frustrated using the sap script as sap script is not printing the data directly in the actual form but copy the amounts in the printed T4A forms. Implementation of this form in Adobe gives the business a breath in just printing the forms directly from SAP on blank pages.
  • Work closely with fleet Business on daily support issues. Understand the requirements to provide appropriate solutions and continually identify better ways of task/process design/execution by Analyse, Design, Develop and Test.
  • Preparing designs for all of the requirements for issues/new business scenarios & new functionalities or any new enhancements is required.
  • Provide quick and innovative solutions to fleet and T-Matics business requirements to make the business people comfortable in case of pressure situations.
  • Timely reporting and escalation of technical Issues/Risks
  • Execution of test scripts during Build, Unit test, Internal Integration test, External Integration testing, UAT.
  • Implemented API from ID systems(vendor for T-Matics device)
  • Implemented API from Calamp(vendor for T-Matics device)
  • Implemented Billings for both vendors
  • Implemented T-Matics analytics reports for T-Matics business team for review
  • Setup the characteristics of T-Matics device equipment
  • Setup Billing requirements for T-Matics device billing
  • Setup the T-Matics class and T-Matics Equipment related
  • Working on GTS API’s, Interfaces for Microsoft dealer Management tool for T-Matics
  • Working on day to day support on both GTS side and as well as T-Matics side.
  • Integrated Process via the T-Matics Vendor to receive T-Matics IDSystems devices and maintained them in the procurement under the Production planning process to sell the devices to requested customers.
  • Work closely T-Matics Business on daily support issues. Understand the requirements to provide appropriate solutions and continually identify better ways of task/process design/execution by Analyse, Design, Develop and Test.
  • Preparing designs for all of the requirements for issues/new business scenarios & new functionalities or any new enhancements is required.
  • Provide quick and innovative solutions to fleet and T-Matics business requirements to make the business people comfortable in case of pressure situations.
  • Timely reporting and escalation of technical Issues/Risks
  • Execution of test scripts during Build, Unit test, Internal Integration test, External Integration testing, UAT.
  • Implemented End routines and start routines for T-Matics and ECC report integration
  • CRM capacity name plate report implementation with critical logic implementations in DSO end routine to read the status’s of the name plate and provide required data to business for analysis purpose.
  • Created a AMDP process to integrate fleet report in BW
  • Created a Analytic CDS view to link multiple tables in one view and read in ABAP for a fleet report that business requested for.
  • Having a good knowledge in CDC views in calculations views

Confidential, Peoria, IL

Environment: ECC 6.0

IT-SAP ABAP Programmer Analyst

Responsibilities:

  • Work closely with client functional people to provide appropriate technical solutions and continually identify better ways of task/process design/execution by Analyze, Design, Develop and Test present and future business applications according to the functional specifications by using various programming tools and software
  • Provide innovative solutions to client requirements and generate value adds to the customer in the areas of SAP technical and functional assistance of areas including but not limited to Sales and Distribution, Logistics Execution, Warehouse Management and Interfaces with third party service providers.
  • Timely reporting and escalation of technical Issues/Risks
  • Execution of test scripts during Build, Unit test, Internal Integration test, External Integration testing, UAT.
  • Preparing designs for all of the requirements for issues/new business scenarios & new functionalities if required.
  • Effective execution of Knowledge Transfer - new members (Induction) and Rotation
  • Participate in client presentations / Orals/new proposals (Where applicable / possible) / workshops in gathering requirements and provide the appropriate solutions.
  • Delivering High Quality of / User Manuals & other documents as required in the project
  • Coordinating and Supporting Business Users in issue resolution related to design/business process/approach and/or testing assistance or setup etc.,
  • Implemented logic to sort out the Putaway labels printing during the BATCH REPLENISHMENT job. This will make user to collect the labels
  • Using OO Concepts, Implemented a report for the requirement and function module, after the shipment confirmation is triggered, the picklist (PO Number) information needs to be sent to the dealer via email. Email Ids are supposed to be populated in the customer master under the field KNURL. If email ids are available the Shipment Information with Carton count will be sent.
  • Implemented a report program is required to cleanup records in Ztables in order to keep the amount of entries in the table manageable as well as for better performance of the PB Monitor. A batch job to run this program every week to delete the entries in the table with Status = ’1 - Green’ and resend indicator = ‘X’. Pitney Bowes Monitor (Middle ware system to send confirmation form Harley-Davidson system) report will be used to track shipping status of all handling units that will be shipped out of warehouse through Pitney Bowes. It shows all the processed, in process and Error Shipping request statuses. This report also has the ability to re-process shipping requests for the handling unit with error status by triggering PB Ship Request interface.
  • Worked on designs and implementation of interfaces like, Sales order, purchase order, material master, customer master, vendor master, shipments.
  • Worked on concepting screen for material master.
  • Worked on design and code changes for cartonization during the deliveries to propose which suitable handling units.
  • Tested the objects using the talkman devices, RF guns to make sure everything is working as expected for the business.
  • Implemented logics for Pallets & Full Carton HU’s when sales order creating in SAP either through interface / online using VA01/ZVA01.
  • Worked on international Vendor direct processing.
  • Modified and implemented enhancements for PO changes via EDI 860 inbound IDOCs.
  • Implementing XML files creation report for shipping types (Domestic Parcel, International Parcel, International LTL, Domestic LTL) and sending the XML code to PB (Pitney Bouce) system to print pick labels and parcel labels for HU’s in Harley Davidson warehouse Zebra printers.
  • Designed printing put away labels in mobile printer using SMARTFORM and close review on implementation and tested properly for all the business scenarios.
  • Introducing new eCommerce product type on pick labels, carrier labels and pallet labels in driver program where the program uses ZPL code to print the HU details on the labels.
  • Changes to Orders interface ORDERS05 (Shipping request) when eCommerce Order triggered to SAP. I.e. Introducing new fields values in order creation like using the fields like unloading point to populate eCommerce Order number, shipping instruction field to populate size of the leather jackets, Receiving point to populate the colour of the leather jackets etc.
  • Written functional specifications and design documents for below list of outbound interfaces to introduce PI system in place of WBI system. In current system WBI is using the cross-world technologies to send / receive interfaces from/to CAIRO (CAIRO is the IM system for FOM and also handled by a team of Caterpillar Logistics Inc). To replace WBI with PI, the data must be formatted to proper IDOC structure and the data should be populated in form of IDOC’s to/from the Ford. New Message types should be created and new partner profiles must be setup to send/receive IDOC’s from Ford.
  • Implemented and perform the Unit test on Interfaces to use PI system is the replacement of WBI system. Ford still want to use the WBI system if in case of specific partner profiles not configured in SAP (This can be check on table EDP13 for Message type). Using Function Module MASTER IDOC DISTRIBUTE to create and send IDOC to logical system.

Confidential, Foothill Ranche, CA

Environment: ECC 6.0

Sr. SAP ABAP Consultant

Responsibilities:

  • Developing RF Cycle counting through Dialog programming for location based cycle count in SAP WM. A custom solution is required to support the dynamic cycle count process for both SU managed and non-SU managed locations using a RF device. The solution will provide functions to capture the actual physical count, compare with the book inventory (available + pick only) and posting the WM differences automatically to the Lost and Found bin in 999 Interim location.
  • Developing RF Cycle counting through Dialog programming for AD HOC cycle count in SAP WM. A custom solution is required to support the static cycle count process for both SU managed and non-SU managed locations using a RF device. The solution will provide functions to capture the actual physical count, compare with the book inventory (available + pick only) and posting the WM differences automatically to the Lost and Found bin in 999 Interim location.
  • Developing RF scraping through Dialog programming for AD HOC cycle count in SAP WM. A custom solution is required to support the static bin scraping for both SU managed and non-SU managed locations using a RF device. And posting the same to (IM) Inventory through BAPI “ /AFS/BAPI GOODSMVT CREATE”.
  • Developed a report for RF Inventory Posting using BAPI /AFS/BAPI GOODSMVT CREATE. After completing the Picking process or RF Cycle count/Ad-hoc cycle count. The differences are posted to the Storage type 999 and Lost and Found Bin. This custom solution will be scheduled at a predefined interval (hour/day/week/month) to run in background and clear differences from IM within the user tolerances that are maintained. If over the tolerance, dispatch an email to the Inventory Control
  • Created Custom report for EDI PO “flatfile” and Email file format are required for a sub-set of LNAD/LOM suppliers who receive PO’s in a special flatfile data set. Both Stock and Non-Stock Materials flow through this special message communication.
  • Developed a warehouse management Variance report and coverage report from 2 different Z tables on basis of given calculations.
  • Implemented an Order Confirmation EDI 855 for every order that customer placed for parts invoices.
  • Developed error processing reports and schedule them on weekly basis for failure records while Transfer Order creation.
  • Bug fixing and defect analysis.
  • Developing new report for reconciliation Monthly commission report.
  • Developed Function modules to find out UPC for material and Grid value, and find out MADEINCASE based on material category structure, brand, plant and reserve.
  • Developed SMARTFORM for Reconciliation statement.

Confidential, Sunnyvale, CA

Environment: ECC 6.0

Sr. SAP ABAP Consultant.

Responsibilities:

  • Development of reports a) Purchase Orders, Schedules and Goods Movements, b) Vendor Worksheet, and c) Moving Average Report.
  • Development of utility programs, function modules and tools.
  • User Exit development for a) Purchase Order saving, b) Goods Movements, c) Logistics Invoice Verification, d) Sales Order processing with screen modifications, e) Billing Document Processing and f) POS inbound IDoc processing.
  • Field Exits and User Exits for Handling Unit Validations, Delivery creation and change, Material Master custom field’s enhancements, Sales Order creation and change processing.
  • Various Data extract/Migration and interface programs in SD, MM, WM and FI areas
  • Implemented report for Service Parts master Inquiry using the MRP tables MVKE, MPOP V views.
  • Rebates processing for documents created in SD & FI.
  • Using ‘BAPI COPAACTUALS POSTCOSTDATA’ upload COPA documents to Tcode KE21N.
  • Created Report for Invoice Due List.
  • Created Report for AR Aging by Invoice Date.
  • Developed a Webdynpro application to display sales order details for some period of time, Changes can done for the order and after displaying for list and check the material information to navigate to material master.
  • Developed a Webdynpro application to display Dailey wages report selection on creation date.
  • Created Report for Available Finished Goods inventory for plants.
  • Data Migration for Tcode MM01 for Plant updation for Materials.
  • Changing Contract through BAPI ‘BAPI CUSTOMERCONTRACT CHANGE‘.
  • Upload List price into SAP through LSMW programming for VK11 Tcode.
  • Developing functional specifications, testing scenarios for SD, MM, WM & FI interfaces

Confidential, Santa Ana, California

Environment: ECC 6.0

Sr. SAP ABAP Consultant

Responsibilities:

  • Created delivery note, credit memo forms in SAP Scripts/ SAP ADOBE Forms.
  • Confidential - New Zealand would like to have the system not reserve stock for the Orders under credit block. To meet this requirement, a Z table with sales organization entries will be maintained. ATP call would Zero out the line item stock confirmation for the credit blocked orders created from sales organization maintained in Z table. Error Message will be thrown by the system for invalid sales organization entry in Ztable. Rest are warning messages. New routine entry (901) will be maintained in the configuration for Availability (Tcode-VOFM).
  • Create custom table and implemented table maintenance events with table validations.
  • Additional tasks for this project included data dictionary setup, IMG configuration, RFC setup, setup of background jobs, project management, functional and technical specification.
  • Extended ORDERS05 IDoc to add custom segments in order to send the custom details to the customer.
  • Implemented a report for Daily Requirement quantity and calculation results using mvke, marc, backorder customer tables, mard in SAP MM MRP modules
  • Adding 4 more columns to MM report in web Dynpro applications.
  • Created various reports using Web Dynpro ALV in order to display posting orders.
  • Created Web Dynpro ALV report by using sold-to-party and ship-to-party accordingly fetching the sales order details from data from function modules and implement logic on partner functions from vbpa table and displaying itemized data of sales orders and partner functions.
  • Using Web Dynpro ALV and Using Select-options display a list of common Owners and Buying group’s details and finding the past due customer and display.
  • Extended the standard IDoc type INVOIC02 for Invoice 810 with the customized segments and developed code in the user exit ZXEDFU01 to populate shipping details data in the customizing segments.
  • Involved in enhancing a Common interface program which will run more than one interface and upload the master data on a single run.
  • This workflow enhancement will be triggered by the sales order type, i.e. ZLCN (=License Order) or ZLRN (=License Renewal). This will be triggered in the following events
  • Failure of creation of a line item being part of the Licensing Rules Engine header material,
  • Incorrect material determined during Sales Order BOM Explosion during LRE validation.
  • Material master data is reviewed on a monthly basis to identify materials that can be deleted. This review is normally done by a single user that performs the analysis. The user performing the review will need to have:
  • A report that will identify material numbers eligible for deletion. A material will be considered eligible if there is no activity. This same report should be available for export from ECC.
  • Automation that will implement flag for deletion for the materials selected.

Confidential, Chicago, IL

Environment: 4.7, ECC 6.0

Sr. SAP ABAP Consultant

Responsibilities:

  • Added subroutines in the script report program in order to get the country of origin.
  • Created a new report for handling parked documents.
  • As per the client requirement changing the Credit note cancellation sign in the print of the credit note.
  • Related to Bar code, Created BDC programs on MB02.
  • Create a Contract in ME31K by up loading items through BDC Table control.
  • Changed many object to add functionality in sap scripts
  • Modified some of the standard script layout sets like dunning letters etc.
  • Created a report annual tax report for Custom/Vendor Form
  • Report Development using ALV and BAPI’s
  • Implemented OSS note for Report Performance tuning.
  • Added transactions to User specific Area Menu
  • Solved most of the critical tickets on IDOC In-bound and Out-bound
  • Correcting EDI order delivery note and Non EDI order delivery note printing
  • Created report, which is, triggered the outbound IDOC.
  • Created new IDOC type extension by using basic type ORDERS01.
  • Created and Modified segments, message types, IDOC types, partner profile and output condition types.
  • Enhanced IDOC segments and used user-exists related to Customer and material to populate the custom segments.
  • Worked on Change pointers.
  • Worked on Classes
  • Involved in Itero project in Confidential SAP version Up-gradation.

Confidential

Environment: 4.6c. 4.7, ECC6.0

SAP ABAP Consultant

Responsibilities:

  • Worked as an on-site coordinator for Implementing Roll-outs and sharing work to off-shore team.
  • Functional Specification analysis and suggest modifications.
  • Object Development and testing within deadlines.
  • Assess accurately the time required to complete the Tickets / Objects
  • Handling multiple issues at a time i.e. Tickets.
  • Used ‘Lotus’ tool for ticket tracking.
  • Write technical specifications and UTR (Unit Test Results).
  • Involved in Estimation of Requirement for Enhancement.
  • Resolving High/Medium Priority Issue.
  • Object review and suggesting better ways of efficient coding.
  • Interacting functional consultants and client for issue clarifications, business understanding.
  • Delivering the objects to client.
  • ALV/Interactive PP Report: Develop a report where we can enter a component number in selection field and then list all active finished trays where this component is used and which is demanded in next 4 wks from plant to plant.
  • Development of technical Specifications documents for the development requests assigned.
  • Generated an Interactive report, which displays the selected purchase orders and amounts corresponding to the purchase order.
  • Report displays the list of open sales orders blocking at billing level or delivery level
  • Creating New scripts for Quality for SD.
  • Include changes in the script to printing footer in Billing Doc number.
  • Include changes in the script to printing total sum of value in delivery note correctly.
  • Created new forms for monthly invoice and payer invoice by copy the original forms and changed the layout as per the client requirement in ADOBE Forms in SD.
  • SD Auto Consignment Flow for Fictive Plants: Include logic to check the purchase order number with existing purchase order number and check movement status is ‘C’. Then read the sales order number from VBAK table and check the condition with sales document type is ‘ZKBA’. Creating the new delivery number and accordingly done Post goods Issue.
  • FI: Added additional code in the SAP enhancement COPA001, function exit EXIT SAPLKEDRCOPA 001 according to when making manual FI entries on profit center SEA34xxx and SEA44xxx, the sales organization is defaulted to SEA. Profit centers starting with SEA14 gets assigned to sales org SEN. This should also apply for profit centers starting with SEA34.
  • PP: Development of a tool for prioritization of the products in the production and called as “COVERTIME TOOL”. The method for that would be to calculate Covertime per material, and using it for prioritization. Covertime is the number of days the physical stock would last in according to the daily consumption. A tool is used to displaying the planned orders according to the selection. The list should be pre-sorted ascending on required date for Backorders and Covertime. There should be two different lists available for MTS products &MTO products. And in addition worked on MDVP transaction and added this transaction to the Covertime tool to see the missing part information of panned orders.

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