Консультант ММ/SD - 1751

SAP MM:
Working with transactions in the "Logistics" area:
Reservation of materials, Inventory of materials, Creation and maintenance of views of the reference data (materials, material groups, purchasing groups, storage bins), Creation and posting of a purchase order, Creation and pre-registration of an invoice and credit memo, issuing invoices for services provided (work) , a list of services acceptance.
Transfer postings and maintenance of receipts and issues for various airborne forces, including to reservation documents, setting up new airborne forces for the needs of the client, planning material requirements, setting up MRP controlled by consumption, implementation.
Purchasing / stock information systems.
Maintenance of contracts and pricing by suppliers.
Vendor certification.
Formation and implementation of a procurement plan, creation of purchase requisitions.
SAP SD:
Processing a sales order, processing an outbound delivery, creating a shipment, processing delivery groups and then generating messages.
Integration with SAP PMR, SAP F&R, POS DM.
Professionally studied the archiving system for MM archiving objects (transaction SARA).
Writing your own objects.
There is experience in a productive start.
Using User-exit, BADI, batch-input, LSMW, IDOC, EDI, ABAP Proxy, Open_FI, Enhancement Implementation extension points, SAP Query.
ABAP:
preparation of specifications, BAPI functions, BADI programming.