Sales Sap
Resume:
Title:Economic Transition Team, Economic Assistant
***********@*******.***
Document
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NAME: Nageswara Valluri
ADDRESS: **** ********* **, *** **
CITY: Pittsburgh
STATE/PROVINCE: PA
ZIP/POSTAL CODE: 15220
COUNTRY: USA
EMAIL: ***********@*******.***
PHONE: 412-***-****
CANDIDATE ID: 128963
CITIZENSHIP: US
Citizen
EDUCATION: Bachelor Degree
EXPERIENCE: 5
WILL RELOCATE: Yes
RELOCATION INFO:
JOB WANTED: Any
RATE NEEDED: Open
HOMEPAGE:
COMMENTS:
ESUME
Nageswara R Valluri
***********@*******.***
(Cell)
(Home)
Summary:
Over 6 years of IT experience in the areas of Analysis, Design, Development, Testing and
Implementation with 4+ years of extensive experience in SAP R/3 (Versions 2.2 to 4.6),
IDoc, ABAP/4, ALE, Workflow, BAPI, Archiving and EDI translators - Harbinger TLE, Gentran,
GEIS
(Application Integrator), & Mercator.
SAP-EDI (IDoc): Configured several Inbound and outbound documents like 850, 810, 820,
856, 855, 860, 214, 864, Gap Analysis, Extended IDocs, Identified & coded User exits and
created function modules.
EDI translators (Harbinger TLE, Gentran, GEIS(Application Integrator), & Mercator):
Administrative activities involved setting up the Partners, Ports and SAP routing.
Creating Mapping documents for 850, 810, 820, 856, 855, 860, 214, 864 and upgrading
documents into newer versions (ANSI 30XX to ANSI 40XX) .
SAP Modules: Experience in SD, MM, LO, PP, QM, SM and FI/CO.
ABAP/4 Reporting, Conversion and Interface Programming: Partner Profile Update, IDoc
Status, Quality Extract, Time tracking, Un-acknowledged EDI Invoices, Open Sales Orders,
and User Status. Extract of Material Master, Stock transport orders, European Sales
Orders, and ASN's for Europe. Creating interfaces between SAP and Manugistics to update
Purchase Requisitions, and demand History
SAP Script: Customizing Sales Order, Purchase Order, Invoice, Delivery Note, Export
Invoice, Repair Invoice and Credit & Debit Memo layouts.
Data Dictionary: Created & maintained several data dictionary objects like tables,
views, data elements, domains, and created table maintenance generators.
Configuration: Configured Status Codes and Service Codes for Express Delivery Company's
and setting up Master data for the carriers.
SAP-ALE (IDoc): ALE (IDoc) configuration for Warehouse Management System documents like
Shipping Notification (DESADV01), Transport Request (WMTOID01) and Picking data
Confirmation for Customer Delivery (SDPIID01), Extending an IDoc and Coding User exits.
SAP-Workflow: Configured Workflow for EDI/ALE Automated Error notifications for custom
and standard objects.
Archiving: Setting up the archiving objects for creating archive files and deleting
programs.
Education:
Master's
in Computer Science
Bachelor's
in Computer Science.
Professional Experience:
Sr. SAP EDI/ABAP Consultant
May '01
- Present, Ultramar Diamond Shamrock Corp., San Antonio, TX.
Upgrading SAP-EDI (IDoc) Version 3.1H to 4.6C configuration for inbound and outbound
documents for Payment Advice (820), Invoice (810), Purchase Order (850) and Purchase Order
Acknowledgement (855).
Coding User Exit for 820, 810, 850 and 855 documents.
Developed ABAP/4 Programs like Partner Profile Update and IDoc status.
Involved in updating the 820, 810, 850 and 855 Application Integrator mapping data
models for several ANSI versions 3020, 3060, and 4010.
Workflow configuration for Automated Error notification for EDI/ALE Process.
Sr. SAP EDI/ABAP Consultant
Oct '00
- April '01, Bayer, Pittsburgh, PA.
SAP-EDI (IDoc) configuration for inbound and outbound documents like setting up partner
profile, Port Definition, message type, output determination procedures (creating
condition tables, output types, access sequences) for Advanced Ship Notice (856), and
Motor Carrier Shipment Status Message (214).
Created new IDoc type, Message type, Process Code, function module, updated Parcel
tracking tables (VTRKH, VTRKP), and provided interface with Business Warehouse for 214
document.
Extending 856 IDoc type, Coding User Exit to populate segments, data validation, verify
mandatory input, to trigger Pre-IDoc workflow messages for custom objects.
Setup the Master data for the Express Delivery Company's (Carriers) and assigned the
Service agents.
Configured Status Codes and Service Codes for the Express Delivery Company's (Carriers)
for 214 document.
Creating 214 and 856 Gentran mapping instruction documents for several ANSI versions
3020, 3030, 3040, and 4010.
Created & maintained Synonym tables for 214 and 856 in Gentran.
Created test cases using Computer Aided Test Tool (CATT).
Performing data analysis, identifying archiving objects, data dependencies,
authorization objects, and deletion criteria's.
Setting up the archiving objects for creating archive files and deleting programs.
Sr. SAP System Analyst
Nov '99
- Oct '00, Bose Corporation, Framingham, MA.
Upgrading SAP-EDI (IDoc) Version 2.2 to 4.5 configuration for inbound and outbound
documents like setting up partner profile, Port Definition, message type and output
determination for Advanced Ship Notice (856), Invoice (810), Purchase Order (850), Payment
Advice (820) and Purchase Order Change (860).
Extending and Coding User Exits for the documents Advanced Ship Notice (856), Invoice
(810) and Purchase Order (850), Payment Advice (820) and Purchase Order Change (860).
Creating and maintaining user tables.
Customized the SAP Script layout sets Sales Order, Purchase Order, Invoice, Delivery
Note, Export Invoice, Repair Invoice and Credit/Debit Memos.
Developed/Modified ABAP/4 Reports/Programs like Quality Extract, Time tracking, Un-
acknowledged EDI Invoices, Creating/Updating Purchase Requisitions, Extract European Sales
Orders Confirmations, Demand History extract for Manugistics, Extract ASN's for Europe.
Setting up the Partner events, Ports, Mailbox and applications in EDI translator
(Harbinger TLE) for the trading partners.
Creating mapping documents for 856, 810, 850, 820, 860 and 864 using EDI subsystem
translator (Harbinger TLE) and Upgrade the documents from ANSI 3020, 3060 to 4010
standards.
Involved in Setting up SAP-ALE (IDoc) Interface for Warehouse Management System (AAT)
documents, Shipping Notification (DESADV01), Transport Request (WMTOID01) and Picking data
Confirmation for Customer Delivery (SDPIID01).
Configured Workflow for Automated Error notification for EDI/ALE Process.
SAP EDI/ABAP Consultant
Aug '98
- Oct '99, Pluma Inc., Martinsville, VA.
Involved in SAP-EDI (IDoc) configuration for inbound and outbound documents like
setting up partner profile, Port Definition, message type and output determination for
Invoice (810), Purchase Order (850), 864 and coded User Exits.
Setting up the Partner events, Ports, Mailbox, applications and SAP Instances in EDI
translator (Mercator) for the trading partners.
Created mapping documents for 810, 850, 864 using EDI subsystem translator (Mercator).
Upgrade the documents from ANSI 3020 to 4010 standards.
Customized the SAP Script layout sets Sales Order, Purchase Order.
Extract of SAP Material Master, Extract of Stock transport orders.
Performing data analysis, identifying archiving objects, data dependencies,
authorization objects, and deletion criteria's.
Setting up the archiving objects for creating archive files and deleting programs.
Involved in end users training.
SAP EDI/ABAP Consultant
Nov '97
- July '98, Solvay Pharmaceuticals.
Involved in SAP-EDI configuration for both Inbound and Outbound documents like 810,
864.
Coded the User exits for EDI documents.
Customized the SAP Script layout sets Invoice, Purchase Order, Sales Order, Delivery
note.
Developed ABAP/4 Reports like Open Sales Orders, Planned Orders and Production Orders.
SAP-ABAP/4 Programmer.
Jan '97
- Oct '97, Seimens Information Systems.
Member of a project team involved in development of the following activities in SD and
MM.
Reports to display open purchase orders, Vendor payment details and sorted according to
user input parameters.
Developed and maintained a BDC programs and background jobs.
Customized the SAP script Layout sets Credit memo and Debit memo.
Conversant with Data Dictionary and Customizing.
Undergone intensive training in SAP R/3, which includes ABAP/4, BDC, Reports, SAP
Script, Dialog programming and Data dictionary.
Systems Engineer
Oct '95
- Dec '96, Lilly Software Associates Inc.
VM & VF (Visual Manufacturing and Visual Financial Application Software based on MRP II
concepts) is a client/server application developed in SQL Windows 5.x and SQL Base. It's
designed to help run every facet of manufacturing business.
Involved in Development and Testing of Order Processing module, which intern consists
of three units, Order Entry, Shipping Entry and Accounts Receivable Entry.
Systems Engineer
Jan '95
- Sep '95, Kavuru Family Ventures Inc.
Customer Order Processing System creates entry and maintenance of Customer orders for
inventory and non-inventory parts, Shipping and receiving personnel to ship customer
order. Involved in process returns and record shipment of material ordered by customer
through customer order entry, process returns of previously shipped materials.
Purchase order processing system is designed to help and run purchase orders of each
and every organization. Involved in development and Testing of Purchase Order Entry and
Purchase Receipt Entry. POE is used to create and maintain the Purchase Orders for
Inventory parts. PRE is designed to be used by shipping and receiving personnel to receive
and return purchase materials.
System Experience:
SAP R/3: SAP-EDI Interface (IDoc), ALE, ABAP/4, SAP Script, BDC, Reports and Dialog
Programming.
EDI Subsystems: Harbinger, Gentran and Application Integrator (AI).
Applications: ERP, MRP II (Manufacturing Resource Planning) and Manugistics.
Languages: C, PASCAL, and COBOL.
Client/Server
GUI:
Visual Basic 5.0/4.0 With ActiveX controls, SQL Windows 5.x.
RDBMS: ORACLE 7.1, SQL-Server 6.5, MS Access 7.0, SQL Base
Operating Systems:Windows NT 4.0, WINDOWS (95, 97, 98), MS DOS, And UNIX.
Testing Tools: SQA Team Test 4.0, SQA Suite 5.0.
Note: References and Recommondations can be provided as required.
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