Project-I

Client:
Period:
Type:
Environment:
Description:

Kriti Industries India Pvt. Ltd.

Jul13-Nov15
Implementation and support
SAP ECC 6.0.
The Kriti Group India Ltd. is a reputed manufacturer of plastic polymer
piping systems, moulded plastic products and premium quality refined
soya bean products with a loyal customer base both in India and
internationally. The greater part of the products manufacturing is based
in Central India with a branch in the Western region. The whole project
involves Reporting, MDP, Smart Forms, and Enhancements.

Reports:
Developed:
o Classical report that implements validations on customer account number and for the
valid customer displayed customer details
o Interactive report that should move finally to the material master transaction based
on the sales document number
o Interactive report for displaying vendor information based on the selection made the
corresponding vendor bank details are listed such that the line selected in basic list
was visible with secondary list
o ALV report to display vendor evaluation details for on-time delivery
Smartforms:
Created :
o Smart Form to print the invoice details based on Customer No. and Invoice No.
o Smart Form to print the invoice details along with Copies and Final Windows
BDC (Batch Data Communication):
Developed a BDC program for uploading Vendor Purchasing data from Excel file to MK01
using Call Transaction Method
Created a BDC program to upload Customer Master Data from flat file to XD01 using
Session Method
ALE/IDOCS:
Handled the configuration of needed settings for Customer Master Data distribution by
using DEBMAS Message Type
Generated IDOCS along with required Segments by discarding unwanted Segments of an
IDOC Type
Enhancements:
Handled the implementation of:
o MENU-EXIT by using BADIs for FBL3N which gives extra menu items like vendor
details
o FUNCTION EXIT by using CUSTOMER EXIT to check whether the Customer belongs to
Country: Germany and if region is equal to Space and then raised an error
Added a custom screen in CJ92 transaction to display the date/name of the person
created the project.

Project-II
Client:
Period:
Type:

Vishay Components Pvt. Ltd.

May12-Jun13
Implementation

Environment: SAP ECC 6.0

Description: This main purpose of the project was to include SAP Implementation for
Vishay components. It was used in virtually all types of electronic devices and
equipment, in the industrial, computer, automotive, consumer and
telecommunications, military, aerospace and medical markets. Vishay's global
footprint includes manufacturing facilities in China and other Asian countries,
Israel, Europe, and the Americas, and sales offices around the world.
Role:
Checked the functional specification provided and designed the technical specification
Engaged in development of technical specifications
Developed a:
o Report to display materials and their items information in Hierarchical ALV Format
o BDC program to upload customer master data to SAP R/3 database
o SCRIPT Layout to display Purchase Order Details like Material Number, Quantity, Net
price, etc.
o Reduced Message Type from an existing Message Type along with required Segments
and required Fields
o Custom BAPI to transfer data from input file into Custom Database Table
Handled the configuration of Change Pointers settings for CREMAS to send only changes
in Vendor Master Data
Generated IDOCS with required Company codes only by setting condition at Distributed
Model View
Performed implementation of a Function-EXIT by using Customer EXIT to predetermine to
Sold-to-Party based on some conditions
Carried out Testing, Verifying and Validation of the developed objects
Delivered the objects in time with a good quality in terms of performance
Liaised with the client for issue clarifications and other project related activities

Project-III
Client:
Period:
Type:
Environment:
Description:

McKesson, USA
Mar11-Apr12
Support
SAP ECC 6.0
The McKesson touches virtually every aspect of healthcare. Its a largest
pharmaceutical distributor in North America. Its the nation's leading
healthcare IT Company with software and hardware technology installed in
more than half of the nation's hospitals.

Reports:
Handled the development of:
o Report which allowed the planners to go and update the production order priority
based on the priority entered in the selection-screen
o Classical report that implements validations on customer account number and for the
valid customer displayed customer details
o Monthly report where the interactive report looks up all purchase orders of given date
range. It shows all orders with items, qty ordered, qty received and invoiced
Scripts:

Functioned on Standard Script MEDRUCK to display the terms and conditions back side of
a page
Changed the address format, logo and for the Line items, for each material printed the
document no. and Document versions at the item level

BDC (Batch Data Communication):

Developed a interface program to create the production order with serial numbers, batch
number, start date/End date, order type, Expiration date and shippable date (CO01)
Enhancements:
Carried out enhancement of:
o Screen of Vendor Master Application using SCREEN-EXITS
o User defined menus under sap menu Using MENU-EXITS
o Screen for purchase requisition transaction using BADI
o Screen in the transaction VA01 for entering additional details
o Screen like adding the custom fields in Bill of materials Transactions