Master data Handling, SAP issue resolve, Provide Training , New Implementation

SD:1. Creation, change, display , block unblock, set deletion flag Of Customer(sold to, ship to,bill to, payer)..List of customer 2. Create, Change, display Quote for customer, list of quote and expire quote for customer3. Create, change, display Sales order by list of sales order for customer4. Enterprise structure: Create Company Code,Sales organisation, Dist Channel, Div, sales area, Shipping Point .5. Customer Account group, Sales order Type, Outbound delivery type, Invoice Type, Number range for customer, Number range for sales order, Number range for Delivery, Number range for Invoice,Customer Group, Define customer pricing procedure and document pricing procedure.6. Integration of SD module with FI module.7. Load customer Master data by LSMWMM: Enterprise structure: Company, Company Code, Plant, Storage location, Purchase organization, Purchase group. Master data configuration: Material Master, vendor master, Purchase requisition, Purchase info record, Source List, Purchase order, Request for Quotation, Release Strategy For purchase order. Inventory Management: Goods receipt, Goods issue, transfer Posting, Stock transfer Physical inventory, Stock count, stock adjustment Creation Of Material, extend the material as per require by sales team for create quote or sales order.BASIS: SAP user Maintenance of my organization. Reset Password for SAP users, Lock/Unlock user. Create Role for User. SAP server restart process Transport request managementMIS work:Submit Report to Management Team & other Department Head as per their requirement.

 Enterprise structure: Company, Company Code, Plant, Storage location, Purchase organization, Purchase group. Master data configuration: Material Master, vendor master, Purchase requisition, Purchase info record, Source List, Purchase order, Request for Quotation, Release Strategy For purchase order. Inventory Management: Goods receipt, Goods issue, transfer Posting, Stock transfer Physical inventory, Stock count, stock adjustment Creation Of Material, extend the material as per require by sales team for create quote or sales order.Create Change PO & Purchase Requisition, release PO, See the Stock of material, create, cancel Material doc, Goods issue From sales order from service order ,Goods Movement, InventoryList..Change/Block-unblock/Deletion flag set on Vendor..create physical inventory document, stock count Customer Service : Create, change, display Service notification list of notification service order From Notification ,for depo repair service quotation by from service order , AMC contract creation, change, display..create& change serial no/equipment.. Create order(debit memo) from service order. Create Invoice (from AMC Contract , From delivery of Sales order , Debit memo ) And send to finance team..and create a list of Invoice Monthwise send it to finance team.Also work on VBRK table for cancel invoice list , and send to Finance team.