Chethan C Email & Phone Number

SAP – MM• Enterprise structure: Creation of company, Code, Plant, storage location, Purchasing. • Master Data: Material Master, Vendor Master, Purchasing Info Records, Source List, Quota Arrangement. • Customization: Vendor Account Group, Screen Layout, range for vendor account groups. • Procurement: PO, PR, Pricing, RFQs, Schedule Agreement, Contracts, Goods Receipt. • Release Strategy: Purchase Order and Purchase Requisition. • Automatic Account Determination: Valuation class, movement type and MM related OBYC settings. • Special Procurement Process: Subcontracting, Consignment process, STO. • Inventory Management: Good issue, Transfer posting and good receipt. • Split Valuation • Master data upload with LSMW.