Umesh Hande

Background

About Umesh Hande

Configuration and Creation MM Enterprise structure. Configuration and Creation master records of Material Master, Vendor Master, Source list, Info records. Configuration and Creation of different purchasing documents type like Purchase Requisition (PR), Request for Quotation (RFQ), Purchase Order (PO), Contracts and also configuring the number ranges for the same. Configuration of Material types and assigned number ranges for the same. Configuration and Creation of Reservation Subcontracting, Vendor Consignment, Split valuation, External service management, pipeline materials Invoice verification, document parking, Cancellation, printing invoice documents Configuration of calculation schema for Local vendors and Imports pricing procedure with necessary condition types, access sequences and condition tables. Inventory Management(MIRO and MIGO) – Goods Receipt, Goods Issue, Transfer Posting, Return delivery, Reservation, consumption base planning, Scrapping, Physical Inventory count, cycle count of inventory Procedures, Document cancellation, Printing material document, reports. Customizing and setting up release procedures for all purchasing documents viz. PR’s, PO’s, and Contracts. Configuration of account determination of GL accounts, mapping valuation class to GL accounts and assigning valuation class to Material Types.