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Automation of the process Transfer Posting of Purchaser Order

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Automation and integration of subcontracting process with batch managed articles for P.O. , transfer posting goods to subcontracting vendor and good receipt against subcontracting PO using various BAPI, EXIT & Module pool programming.


Project for FUTURE GROUP
My Role Associate Software Developer
Accomplishment ● Designed multiple screens for user so that user is able to enter Purchase Order number, update Batch number and Quantity of line item of entered Purchase Order.

● Added code in BADI ‘MB_DOCUMENT_BADI’ to modify good receipt number as well as reverse goods receipt number in custom table.

● Created ALV report, so that user can identify required quantity of batch article against article, site and storage location.

● Created smartform to print preview of sub-contracting Purchase Order detail

Team Size 12
Services SAP Full-Stack Developer
Tools SAP ABAP editor 7.4
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