Parmeshwar Shinde

Background

About Parmeshwar Shinde

Procure to pay- Having good experience on PTP cycle (from request for quotation to vendorpayment). Enterprise structure- creating and assign of company, company code, plant, storage location,purchasing group/organization. Master data- creation, customization and maintained the material master, vendor master, sourcelist, purchase info records, material type, number ranges, etc. Customization of purchasing documents- purchase requisition, purchase order, request forquotation, contract, scheduling agreement. Integration- having basic integration knowledge with DTS, FTM, MTS and OTC modules. Inventory management configuration- Good receipt, goods issue, transfer posting. Good experience on output (Print form) for material management activity. Ex- purchaserequisition, purchase order, request for quotation, Workflow data- Having good experience on Purchase requisition (Approval) adding or removeapproval from workflow data. Creation of new or custom T-codes and tables and assign role and access to the user. SAP to Concur – send purchase order, Good receipt and vendor from SAP to concur. Mass Updating – Material, vendor, purchase info records, source list mass data uploading