MM knowledge on Master Data, Procurement, Inventory Management, Physical Inventory, Invoice verification and Special Procurement.Proficient in End-to-End SPRO configurations, specializing in both master data and transactional data configurations.Configured Plant, Purchasing Organization, Purchasing Group, Storage Locations, Material Types and Defined Material Groups.Configuration of Master data for Material Master, Vendor Master, Purchasing Info Records, Maintaining of Source list, and Service Master.Configuration of various Purchasing documents including Contracts, Stock Transfer Order Intra & Inter STO, and MM Organizational units and assignment to the overall structure.Customization of Price Determination Process, Material Type & Vendor Account group, and Inventory ManagementExpert in Special procurement process like consignment and sub-contracting & service procurement etc.Configuration of Material types, Valuation Classes and Automatic Account Determinations and Split Valuation.Configuration of P2P cycle, Import & Special Procurement Process, Release Procedures, and Pricing Procedure.Configuration of Various Document types, number range for Purchasing Requisitions, Request for Quotation, Purchase Orders, Contracts & Scheduling Agreements.Logistics Invoice Verification (LIV).Good knowledge on SAP EDI configurations like Define Partner profiles, Logical systems, Message types, Port creations and IDOC process configurations.Good knowledge on MM integration with other modules like FI.Excellent Communication, Client interaction, Problem solving and good soft skills.