3 MONTHS
Need automatic process to inward the Return SO and create Credit note based on the interface sent by WMS.
| Project for | FUTURE GROUP |
| My Role | Senior Software Developer |
| Accomplishment | ● Created RFC to store data pushed from WMS application related to Sales Order creation.
● Created report for mass Sales Order , Delivery , Post Good Issue and Invoice creation. ● Created table to store status of Sales Order , Delivery , Post Good Issue and Invoice creation And also created reprocess report based on status of respective documents if it is in error state. |
| Team Size | 4 |
| Services | SAP Full-Stack Developer |
| Skills | SAP ABAP |
| Tools | SAP ABAP editor 7.4 |