Devajothi V.

ABOUT ME

MM
• Configured and handled issues related to Master Data.
• Configured various types of purchasing documents, like PR, PO .
• Configured MM and FI integration(i.e. account determination)
• Worked on issues related to various purchase Order(Returns Order, Subcontracting, Consignment, Purchase to Stock/Cost Centre), Contracts, Release Procedures, Stock transfer order, Pricing Procedure, Scheduling Agreement, Message Output Determination.
• Defined Plants, and maintained Storage Locations for each Plant.
• Monitored issues related to Receipt and Dispatch of goods
• Handled issues regarding batch and BOM related to MM.
• Inspection of Stocks
• Tested the end to end scenario of inbound and outbound deliveries related to warehouse
• Prepared RCA and impact analysis for repetitive issues and providing a permanent fix
• Handled issues regarding batch and BOM related to MM
• Handling issues regarding physical inventory.
• Handling issues sub contracting
• Interacted with shop floor users and provided solutions with respect to issues related to incoming materials (MIGO) and corrected inconsistencies with the purchase orders.
• Responsible for maintenance of number ranges for inventory documents
• Responsible for maintenance of info records and source list for purchase materials
SD
• Creation and Maintenance of customer master
• Define the Credit Limit
• Worked in master data for customer master, material master, customer material info record, Master data migration from legacy system to SAP using LSMW
• Meeting with business process owners and departmental heads to identify the business requirement
• Using the LSMW tools, responsible for loading key cut-over data into system including customer master and credit master.
• Handling issues inquiry, quotation, sales order, deliveries, post goods issue, billing and release to accounting.
• Worked as a team member in troubleshooting the complex pricing procedures, which was initially configured and was confusing the users causing losses to the company in certain business transactions especially where discounts were involved.
• Handling issue inter-company and third party sales
• Worked on Go-live and provided Post-live production support to trouble-shoot problems encountered by power users
• Conducted group workshops & one-on-one requirement gathering sessions with super users and management; prepared a detailed document of AS-IS study and developed the detailed TO-BE processes to suit the company objectives
• Defined the partner functions for business partners by assigning an account group

SKILLS