SAP MM Consultant Job Description

 Involved in procure-to-pay (P2P) processes for Purchase Requisition, Purchase order, Goods receipt and Invoicing.

• Creation of document types for Purchase Orders and Purchase Requisitions and assigning number
ranges to the created document types.

• Defined functional specifications for the Release Procedures of External documents (Purchase
Orders) and Purchase Requisitions for Procurement using 032 class types and with classifications.

• Critical Master Data Handling: Material Master, Vendor Master, Customer master, Purchasing Info
Record, Source List, Purchasing groups Customizing, etc.

• Creation of account groups for one time and regular sourcing and assigning number ranges
accordingly.

• Configuring the material types along with number ranges.

• Purchasing Process Monitoring -Pricing Procedure, Purchase Requisition, Purchase Order, Stock
Transport Order, Stock Materials, and Special Procurement Viz. Sub-contracting.

• Configured stock transfer techniques to assist in plant to plant stock transfers and cross company
stock transfers using Sales orders.

• Handling & implementing plant roll outs according to the client needs.

• Sales Orders type creations, copying control for sales order to sales order, delivery type and billing
type.

• Sales billing type creation as well as maintaining copying controls.

• Provided post-production support on day-to-day activities performed in SAP End user training
and documentation of user manuals, training material.

Key Skills:

Logistics Management 

SAP Configuration 

Inventory Management 

Goods and Services Tax (GST)
SAP MM

Process Improvement

Project Planning

SAP Solutions

Project Management