Shankar Dabbiru Email & Phone Number

I was responsible for configuration, integration testing and user training in following area –• Purchasing – Master data load – Material master, Vendor master, Info records,quota arrangement, open POs, open requisitions, Inventory load, Standard PO, subcontracting PO, Stock transport PO, Consignment stock, Contracts, Scheduling agreements, Service PO & service entry sheet, P. requisition release strategy, account determination, PO confirmations, MRP – consumption based planning, Material forecast based on consumption. Vendor evaluation, consignment stock. Pricing procedure, Tax determination, Account determination.• Set up warehouse layout for Bradley’s 6 warehouses including manufacturing plants• Define putaway and removal strategy for each warehouse per requirements.• Defined control cycles for back flushing production order components & control cycles for KANBAN• Defined fix bin replenishment for some of the warehouses per requirement• Defined TO creation with multiple processing and 2 step processing per requirement• Designed custom RF transactions for 2 step pick and pack process to suite Bradley requirements and used SAP std 1step pick + pack process (LM45) at few locations.• Defined TO printing and sorting by bin#, gross weight, volume and picking area • Automatic processing of shipping queues for pick, pack and ship• Shipping points / loading points, shipping points determination, Routes, route determination and route schedule determination, freight cost calculation• Defined shipping queues per Bradley requirements for processing TO’s for delivery• Shipment creation, scheduling and loading• WM integration with PP, QM, MM and SD• Physical inventory – cycle counting, entering count using SAP RF screens LM58,LM59 & LM 60

Rexam is a leading manufacturing company in plastic packaging industryI was responsible for configuration (localization), integration testing and user training on this template solution rollout project involving 15 plants in US• Purchasing – Master data load – Material master, Vendor master, Info records,quota arrangement, open POs, open requisitions, Inventory load, Standard PO, subcontracting PO, Stock transport PO, Consignment stock, Contracts, Scheduling agreements, Service PO & service entry sheet, P. requisition release strategy, account determination, PO confirmations (ASN-EDI856), MRP – consumption based planning, Material forecast based on consumption. Diirect procurement, indirect procurement (MRO items), Vendor evaluation, Third party purchasing, consignment stock. Pricing procedure, Tax determination, Account determination.• Logistics Invoice verification (LIV)– Tolerances, IV with 2 way-3way match, invoice posting using FB60, Posting unplanned freignt cost, invoice processing with EDI-810 and automatic invoice processing ERS • WM / Shipping & Delivery – Warehouse layout for 15 plants, putaway and removal strategies per each individual warehouses requirements. RF transaction development for pick, pack and loading. Delivery due list processing, wave picking, RF processing per different shipping queues. Shipments creation, route determination, route scheduling, Transportation planning and Freight costing • IM and WM movements with RF scanning, Handling units, Auto packing, pcking instructions and packing instruction determination, Batch management, serialized products, Physical inventory – cycle counting, inventory adjustments• WM integration with PP, QM, MM and SD

Wickes furniture is a company in furniture manufacturing and distribution. They have 8 distribution centers and 57 retail stores. I was involved in testing business scenarios and fixing post go-live issues on this SAP IS retail solution. My primary area of focus was MM, IM, shipping & delivery.• Worked primarily in following area:Master data, Requisitions, Purchasing ,Contracts & scheduling agreements, , MRP, auto replenishment between sites, stock transfer, physical inventory, Goods movements, order types, Retail pricing, Merchandise and Assortment Planning, ATP, text determination, output determination, shipping & delivery with picking and packing. Issues with interface on stock transfer between sites and inventory balances. My role included configuration changes, data changes and development changes to fix the issues, documentation of issue resolution and user training

My role on this project was to gather user requirement, design business processes and do configuration in SAP to support designed business processes in MM for direct procurement and SRM for indirect procurement. I was also instrumental in implementing QM module for phase I that included incoming material inspection and interface with production system. Worked closely with validation team on FDA requirements i,e compliance with 21 FCR part 11, electronic signature, activated audit trail for cGMP transactions, prepared traceability matrix. My role also included writing and executing test scripts, users training and configuration knowledge transfer to key users.

United Stationers Supply Company is one of the largest wholesalers in office supply industry. Worked on configuration and integration testing in following area – • Responsible for planning, gathering the business requirements, design, configuration, data migration, integration testing and go-live support • Prepared GAP analysis, As-Is and To-Be processes and process flow documentation.• Designed, documented and configured following processes – Organization structure, valuated / non-valuated materials, stock / non-stock materials, serialized materials, batch managed materials. Materials classification, class and characteristics for requisition release strategy. Data conversion: Material master, vendor master, info records, source list, quota arrangement. Procurement: Requisitions, Purchase ordres, Contracts & scheduling agreements, vendor rebate arrangements, intercompany and interplant stock transport orders, MRP- consumption based planning, material forecast, Goods movements, text determination, output determination, PO confirmations - ASN EDI-856, Pricing procedure, pricing condition record. Activated auto PO, Goods receipt and 3 way match for invoice processing. Used automatic invoice processing ERS and also used EDI 810 invoice processing for selected vendors.• Delivery due list processing• Processing back-orders, availability check, handling shortages• Proof of delivery, partial delivery processing• Picking, packing, loading, PGI, Handling units• Auto / manual packing - Packing instructions and packing instructions determination• Outputs – Pick list, BOL, packing list, shipping manifest, Labels• Shipment creation, shipment planning, shipment completion and cost calculation.• Shipping points / loading points, shipping points determination, Routes, route determination and route scheduling• Integration with 3rd party software Route track for transportation scheduling