Nagaraju V Ootla

Nagaraju V ootla

Overview  Has total 9 years of experience in SAP R/3 as EDI, ALE, Workflow & ABAP Consultant, includes full life cycle Implementations, System integrations, & Production Support.  SAP consulting experience in Industry sectors like Food, Beverage, IT Services, Chemical, Construction, Manufacture, Advertising, Pharmaceutical, Consumer goods, and Utilities.  Has extensively worked on EDI Inbound/Outbound interfaces  Configured the EDI interface between SAP and the various business partners like SEEBURGER, BizTalk, TIBCO, Translator, GENTRAN  Has experience in analysis, design, development and maintenance of SAP Workflow.  Highly experienced in ALE Variant Configuration for class, characteristics and dependencies from dev client to QA to Production clients.  Has an Excellent skill in reviewing development requests/functional specs and writing technical specs for custom programs & enhancements.  Has worked on IS Utilities, CCS – Public sector and CRM Services.  Has worked on RFID Programming.  Experience on the ABAP technical development in SAP modules SD, MM, PP, FI/CO, WM, PS and CRM  Has carried out four SAP R/3 end-to-end project implementations  Has good understanding of business processes in Logistics  Well versed with Project Management tools in particular MS Project and Process Mapping tool MS Visio  Has working experience in Bloomberg, Esker and integration with SAP  Proven ability to work under tight timelines and adopt new technologies quickly and effectively.  Good logical skills suitable for process design, development & implementation.  Excellent Presentation, Communication and interpersonal skills

SAP Expertise

Expertise in the following SAP Skills  SAP ABAP Development  FORMS  REPORTS  INTERFACES  CONVERSIONS  ENHANCEMENTS  CATT Tools  SAP EDI Design and development in  Orders – 850,  Deliveries- 856  ASN-856  Payment Advice-820  Shipment status- 214  Invoice- 810  Shipping order (940)  Carrier route guide (217)  Carrier tariffs (218)  Carrier Shipment status (214)  SAP ALE design and development in  Classes  Characteristics  Materials Nagaraju V ootla

 Dependences  BOMS  Customers  SAP Workflow  ECM Notifications  PO modifications  PO approval  Deliveries  SAP WEB Technologies  Web Dynpro  BSP Applications  ITS Web Studio  CRM Technical  CRM PCUI  CRM CIC  SAP Portal Configuration for WORKSET and Roles Nagaraju V ootla

Projects, SAP Experience, Education & Training and Certifications

PROJECT DETAILS

Vi-John RF & ABAP Lead consultant Jul 2008 to tilldate

 Involved in MDE design and Implemented the MDE functionality.  Configure roles, screens and menus designs for RF transactions.  Developed RF Intercompany process to create goods receipts, Stock transfer order, Delivery and shipment.  Developed transfer process, Picking processing for production line and confirmed the shortages.  Developed RF process for deliveries: Pick, pack and load process. Creating Transfer orders by splitting based on the pallet. Confirm and pack by using Handling units. Load the data in Shipment legs.  Developed RF process Bin to Bin transfers with in warehouse.  Developed a RF process for GR for PO and Sub contracting PO’s.  Developed Interactive adobe form for the QM form and integrated the same into WebDynpro application.  Developed QM interactive notification, FDA and inspections plans forms and Integrated to WebDynpro application.  Developed a Shopfloor forms for process order and retrieve the specialized data from DMS servers for material and quality Instructions.  Worked Batch management user-exits and BADI’s for process order and goods receipts by material types and process order types.  Worked on Delivery before save check fields BADI for specific plant, inspection type raise error message.  Worked on user-exit for transfer order split into 2 transfer orders from delivery items, based on pallet quantity from material mastrer ans also implemented enhancement points for bulk storage type .  Worked on batch numbers and rounding the component values in process order.  Maintained partner profile for various business partners including orders and Invoice.  Designed and developed different PP smart forms, Instead of SAP scripts all forms designed in SAP smartfporms.  Generated an IDocs for different message types and Maintained logical systems and assigned to different clients through the RFC.  Developed data load programs for BOM’s, Materials master data, Inspection plans, CMIR, Open sales order’s and Inventory and Transfer order loads.

Performance Food Group ABAP Lead consultant Mar 2008 to Jun 2008

 Analyzed and configured EDI setup for materials, orders and invoices, Which is used for interface programes.  Configured EDI Ports and RFC destination and which arfe assigned in EDI partner profiles.  Extended a standed idoc based on newly added fields for orders, invoices. Developed a EDI error messaging report.  Developed a various pricing routines for VOFM transaction.  Analyzed and developed a MRRL user-exit for getting the legacy PO number into invoices.  Analyzed and developed a MRDC badi for getting legacy PO number into invoices. Nagaraju V ootla

 Anaylzed and developed a Material check BADI, Which checks the comparision of basic & sales product heirarchy and also each word in the description.  Developed a Material conversion and interface report.  Developed a Material listing and change list reports.  Developed a trial balance for multiple opcos report.  Maintained all technical objects list in Solution manager. Coordinating offshore team for development objects and code review, testing, performance and documented those objects

Savvis, USA ABAP Lead consultant & CRM Jun 2007 to Feb 2008

 Worked on – SAP EDI and CRM Sales and services and Portals Technical objects.  Analyzed and Designed EDI order to cash process flow. Configured EDI Order(850), Delivery(856) and invoice(810).  Maintained partner profile for various business partners including orders delivery and Invoice.  Generated an IDocs for different message types and Maintained logical systems and assigned to different clients through the RFC.  Developed a various pricing routines for VOFM transaction.  Developed new IDoc types, Message types, and Extension IDoc types, Segments  Added external fields on opportunity header and item details screen using EEWB and screen controls.  Added external fields on orders and Quotes header and item details screen using EEWB.  Configured the action profiles for sending email notifications and output forms.  Developed BADI for hard checks for opportunity transaction.  Developed BSP Application for daily customer details from Hoover’s data and also compare the existed CRM data and Hoovers data.  Creating different function modules which are using in different applications in project.  Creating roles and resolve security issues on portals  Uploaded employee master data.  Designing technical documents and coordinating client technical design meetings.  Coordinating off shore team for technical developments.  Creating test cases, code review and deliverables, co-coordinating offshore team and post Go-live support.

Insight, USA ABAP Lead Consultant Jun 2006 to May 2007

 Designing technical documents and coordinating client technical design meetings.  Worked on – SAP R/3 ECC upgrade for technical objects on different domain areas SD/FI/MM/WM, CRM Services and ESKER Tools for XML outputs.  Analyzed and Designed EDI order to cash process flow. Configured EDI Order(850), ASN(856)(Advanced Shipping Notification) and invoice(810).  Maintained partner profile for various business partners including delivery, shipping and orders.  IDocs were generated for different message types and Developed new IDoc types, Message types, and Extension IDoc types, Segments whenever the standard basic IDoc's does not support the required functionality.  Maintained logical systems and assigned to different clients through the RFC.  Coordinating meetings with third party people to mapping the external and SAP system data, the data passing through EDI.  Designed a different BSP Applications for external web system in which creates Orders, Nagaraju V ootla

Invoices and Service and repair orders.  Designed and developed the PO, delivery notice and Email notification configured Workflow builder, task and activities.  Configured different output types for processing routines and partner functions.  Design, Documentation and coding for RF programming of WM related interfaces: Goods Receipts, Warehouse Staging and Warehouse Relocation.  Modified a SAP standard check printing layout and added additional information based on the client requirements.  Configured BTE transactions for Dunning notice output and along with that print the Customer statements for each customer.  Modified standard PO, Quote and Orders smartforms which is trigger the XML Esker layouts.  Developed a various pricing routines for VOFM transaction.  Developed BDC programs to populate pricing condition tables using transaction VK11.  Developed an OO ALV Open to transfer orders report and Transfer order Deliveries report  Configured ALE for moving Product and customer’s delta data from R/3 to CRM through CRM Middleware.  Modified a standard Service orders & quotes and Repair orders & quotes, CRM Invoices and Value Contract smartforms.  Send a Notification to Quote requested and provided for Space parts and approved through Emails. Implemented a BADI’s for sending mails.  Configured the action profiles for sending email notifications and output forms.  Modified different standard BSP applications.  Added custom fields in Service and repair Orders screens using EEWB.  Creating test cases, code review and deliverables, co-coordinating offshore team and post Go-live support.

Ashland Inc., USA Technical Lead Consultant May 2006 to Jul 2006

 Prepared a technical specification below sub modules to maintain the waterfall table buckets for pricing optimization.  Worked on master control and smart guy programs for pricing optimization from COPA data and BW data. Maintained pricing optimization data in BW Waterfall table.  Samples allocations  Price supports  Technical services based on the service cost and hours  Payment terms allocations  Customer rebates  Currency conversion and unit of measure conversions.  Processing Cost  Service materials  Coordinating off-shore teams for developments

John Laing Homes, USA Lead Consultant ALE Mar 2006 to May 2006

 Worked on ALE, Script, Smartforms, and reports in different domains MM/SD/PS/FI.  ALE Variant Configuration for BOM’s, class, characteristics and dependencies from dev client to QA and Production clients.  Worked on SD pricing routines using VOFM transaction.  Modified a SAP standard check printing layout and added additional information based on the client requirements. Nagaraju V ootla

 Developed a Customer notification Layout which displays a trade partners items and task details.  Modified a standard SAP PO and RFQ smartform and added additional data based on the client requirements.  Developed an ALV report for PO’s based on the networks and added functionalities for that report. From the displayed report reprint the all PO and display ME23n with the selected PO.  Worked on SAP SD standard user-exit MV45AZZ program and added additional fields for Additional B screen.

City Of Toledo, USA Technical Consultant Nov 2005 to Feb 2006

 Worked on IS-Utilities/CCS different Interface, Scripts and application programs.  Developed a Remittance Processing Interface to update the data into SAP system using the batch job processing.  Developed a report for General Ledger report for monthly bases for all the districts for revenue, beginning and ending balances and cash flow data.  Developed a bank plan confirmation interface to update the contact account data and bank details for the each business account and contact account.  Developed a funds processing outbound interface, which generates DPU file for the legacy system.  Developed a report to calculate the no of meter readings for each contact and find the errors for meter reading issues.  Developed a report for display the weekly, monthly and yearly usage of water, sewer and storm waters in different districts.  Modified the standard invoice application form to change the tax values based on the business contract.  Modified the dunning notice form for displaying the service address, display method of dunning items and open item.  Coordinating technical team for developments

Itelligence, USA Technical Consultant EDI, ALE May 2005 to Nov 2005 Cobra Electronics, Hu-Friedy and ETC

 Worked on Interfaces, BDC, Scripts, Smartforms, reports, and other tools in domain area SD, MM, PP,PS, SM & FI for different clients: Cobra Electronics, Hu-Friedy and ETC .  Worked on EDI Outbound interfaces: Delivery (856), invoice (810) and orders (850) payment advice (820) to bank and vendor and Inbound Interfaces: Shipping order (940), Carrier route guide (217), Carrier tariffs (218), Carrier Shipment status (214).  Maintained partner profile for various business partners including delivery, shipping and orders.  IDocs were generated for different message types and Developed new IDoc types, Message types, and Extension IDoc types, Segments wherever the standard basic IDoc's does not support the required functionality.  Maintained logical systems and assigned to different clients through the RFC.  Modified the existing idocs based on the requirements. This is passed through the SAP to the Translator System.  ALE Variant Configuration for class, characteristics and dependencies from dev client to QA and Production clients.  Developed a different pricing procedure based on the conditions using VOFM. Nagaraju V ootla

 Developed a SAP smartforms for receipt for goods transfer from one location to another location in a barcode format, which give the material document number, type transport number, and date, quantity and storage number.  Developed SAP Script bar code for different Production orders.  Developed a production forecasting report and also developed a report for production from orders start date to delivery schedule.  Modified a smartform for invoice by coping standard smart form into custom smart form. And made changes in header level and item level data as per the client requirements.  Modified a smartform for Purchase Orders and Sales Orders based on the custom requirements.  Developed an upload program for delivery proof tracking data into Sap system, which provides delivery proofs to customers.  Developed a SAP Script and for engineering change management data which displays notification details and material and BOM details.  Developed a workflow builder and task for ECM notification confirmation.  Modified the country code field in purchase orders, invoice, bill of lading and package list quantities in SAP scripts.  Developed report for displays all the Open Sales Order Details like Order Number, Material number, Order Quantity, Confirm quantity; Open quantity, Requested Delivery date, and goods issue date, sold-to, ship-to and order Status.  Developed a RMA smartform which displays the services orders data with pricing and without pricing.  Developed print programs and forms in SAP scripts for SD and FI module used in printing delivery notes, picking lists, packing lists, dunning letters, sales acknowledgement, sales invoice, shipping labels.  Post go-live support for the project.

Inter Public Group (IPG), USA Technical Consultant Dec 2004 to Apr 2005

 Worked on Interfaces, BDC, reports, and other tools in domain area FI, MM, PP, PS & SD.  Developed an exchange rate report, which uploads the exchange rate values from FTP server to the SAP system. Received training on Bloomberg tool.  Developed a Standard register outbound interface, which sends the both the payment advice details as well as the check details to outbound file.  Developed a user exit for VOFM transaction and add coping values in pricing routines.  Developed an employee creation report, which uploads the data from people soft and creating the employee creation data for SAP.  Developed a check printing using the standard program converted into Z program, which generated the payments for checks file for standard register.  Developed a Wire transfer Bank file interface, which sends the DME format file for ACH (Automated Clearing House) based on the payment methods. The file is sent to Citibank, Diner’s and Amex banks and called a payment advice script.  Developed a UK BACS interface to Lloyds bank processing file, which send the file through FTP.  Developed EDI outbound orders and modified the idoc.  Developed a script for remittance advice which is printed to accompany the check made payable to the performing artists’ agent. Developed a program to call the script output form selection which will default the SAP script form designed for the remittance advice, and the language key. The user will able to check for a channel level report only and/or pro-rata NI on split lists.  Developed an estimate listing report, which display the project details, sales order details, customer and system and user status of header and item data. Nagaraju V ootla

 Developed my traffic interface, which displays the job master data. The newly created and changed projects and sale orders to send a file to my traffic system and also displayed in ALV format.

Ogilvy, USA EDI Consultant Oct 2004 to Nov 2004

 Worked on Interfaces, BDC, reports, and other tools in domain area MM, PP & SD.  Worked on EDI Outbound interfaces: invoice (810) and orders (850).  Maintained partner profile for various business partners including delivery, shipping and orders.  IDocs were generated for different message types  Developed a Graphic studio work order Smartforms. For this developed a custom report and configured to the output type for Orders.  Modified a SAP Script check printing for purchasing orders. For this developed a custom report.  Developed a PO and Invoices EDI report, which displays the success and unsuccessful IDocs list.

DirecTV, USA EDI Consultant Aug 2004 to Sep 2004

 Worked on EDI, reports and BDC development in MM, PP & SD.  Developed a new functionality for XL sheet file and directly uploaded the XL data to Planned Independent Requirements.  Worked on EDI Inbound/Outbound interfaces: Delivery (856), Shipments status (214) and orders (850).  Modified the existing idocs based on the requirements. This is passed through the SAP to SeeByond System.  Maintained partner profile for various business partners including delivery, shipping and orders.  IDocs were generated for different message types and IDoc types using WEDI.  Maintained logical systems and assigned to different clients through the RFC.  Developed new IDoc types, Message types, and Extension IDoc types, Segments wherever the standard basic IDoc's does not support the required functionality.  Interacted with client’s business personnel for solving the issues by providing the resolutions.

American Pharmaceutical Partners, USA EDI Consultant Apr 2004 to Jul 2004

 Worked on EDI order to cash process flow: Delivery (856), Shipments status (214) and orders (850).  Developed data upload program using BDC for uploading the vendor master data for a given company code, Purchasing Organization and Account group combination from a flat file.  Developed data upload program-using BDC for uploading the material master data from Legacy system to SAP system.  Developed a delivery note SAP script that is a printed list, related to a delivery, containing all the main information useful for the customer for each shipped item.  Modified several other forms like customer invoice, shipping labels and contract confirmation as part of the rollouts.  Modifying Packing list, Invoice and Purchase order SAP Script programs by adding logos and Bar codes.  Developed an ALV reports shows the detailed weekly/monthly sales report that shows the APP sales rep his or her sales at the transaction level for each customer. This includes all direct and indirect purchases and credits that any given customer. Nagaraju V ootla

 Developed a Marketing Forecast Analysis based on the Plant, Material & Date on which the record was created. This gives the details of the no of years.  Developed an ALV report for Material Consumption This program display the consumption for past 6 months along with the forecast information.  Interacted with client’s business personnel for solving the issues by providing the resolutions.  Created a log file for the each test case based on the test case, user names, and day-by-day and weekly reports.

SAP Labs India Technical Consultant Feb 2004 to Apr 2004

 ALV upgrade project. Convert the standard reports into classical ALV and Object orientation ALV's in different formats based on the standard reports. For the messages used the Application logs.  Analyzing the standard reports and proposing suitable ALV solution.  Modifying programs as per SAP Labs rules and conventions, and execute the UTP following the Quality test by SAP Labs.  Discussions with ALV coaches and Program owners in case of issues.  Take part in quality reviews of Deliverables and deliver objects on time.  Resolve SCR (Scope Change Requests) for the objects developed and accepted by onsite (SAP AG, Germany).  Take part in Retrofit process.  Provide technical assistance and sharing knowledge with other team members.

Anheuser-Bush, India Technical Consultant Jun 2003 to Jan 2004

 Developed an OO ALV report for monthly, 16 week and 21 days production forecast details based on the materials, plants, date and for monthly no of months and for weekly no of weeks and for days no of days.  Monitoring the production and planned orders details, using BDC to get the messages and send users through automatic mails.  Displayed the control MRP details of z-table based on the plant and send the messages to user. Developed Goods receipts/returns and not returns data based on the moment types and stored in the custom table and send to BAPI and ALE.  Developed ALV Report to get the class and characteristics values from the ALE Inbound and passed it into ALE outbound.  Developed an ALV editable report, which maintenance the table and based on the materials, plants, cost centers, cost element and maintain a split percent and store in the custom table. Correct the production BOM values, compare with the budgetary and production BOMs and changed the BOM Value using BDC, call a transaction CS02 and displayed in the ALV with error messages.  Developed an ALV report, which displays the material review list, plant BOM and corporate BOM details based on the reviewer type, authorization of same material and plants for the selected Owners.  Developed a physical inventory report for based on the material, plant, stock, batch number, status selection for the physical inventory documents and items and which displayed in a single list format or group level by plant and storage location or group by physical inventory documents.  Developed a function module for store, retrieve and delete the error message from the custom table that is used to for BDC. Developed a function module, which is to find the plant live condition and checked.

Sanyo, India Technical Consultant Mar 2003 to Jun 2003 Nagaraju V ootla

 Developed ALV Report for EDI inbounds details for FORD mass production, Services, EDI text data and functional acknowledgement.  Developed a Radio Frequency dialog programming for Goods Issues and Receipts Based on the Material Document Numbers. In this developed a screen into different sizes based on the equipment used by the used and the menu properties and function key properties are different as compare to the normal functionalities.  Developed a Dialog Programming which Creates, Changed and deleted the Customer details.  Developed a SAP Script in bar code format for bill of Orders based on the document number and Invoice form, which gives the details of Delivery note, Shipping details, customer details and vendor details.  Developed a SAP Script for receipt for goods transfer from one location to another location in a barcode format, which give the material document number, type transport number, date, quantity and storage number.  Responses, shipping notifications, and billing documents and tested for the successful Creation of IDOCs in SD module after carrying out relevant customizing in SD.  Developed ALV report for EDI inbounds details for FORD mass production, Services, EDI text data and functional acknowledgement.  Developed a report for the list of the stock values based on the material number, company code, valuation area, valuation type and class, GL account and periodic wise with the zero materials, valuation levels and individual materials.  Developed new IDOC types, Message types, and Extension IDOC type, Segments wherever the standard basic IDOC does not support the required functionality.

Shree Cements Ltd, India Technical Consultant Dec 2001 to Feb 2003

 Developed BDC programs for upload the material master data & Material consumption data from non-SAP system to SAP system.  Developed a BDC session method to upload a purchase info records and purchase orders of know vendors from legacy systems to SAP R/3.  Design & Developed SAP Forms for Purchase Order document based on the Vendor, RFQ and checking payments activities.  Developed a module pool programs for selection of vendor based and material maintains using Tab strips & table controls.  Developed report using classical and interactive approaches, for Purchase Requisition with details like MRP controller release date and unit of measure.  Developed a vendor performance report based on the vendor details and materials.  Developed a report for Missing quantity list that gives the difference between sent and received quantities during stock transfer from one location top another location based on the material document numbers, material type and date.  Developed a Report to display all materials that go out-of-stock - Only Finished Goods.  Developed Purchase Order details, Material master outputs valuated stock grouped by material type & plant.  Developed an Interactive Report for displaying vendor information & listing stock position of material.

Grower & Weil India Ltd, India Technical Consultant Aug 2000 to Nov 2001

 Developed BDC programs for upload the Open sales order, the sales order & the vendor addresses data from legacy systems to SAP R/3.  Developed BDC program for uploading the Change Customer Sales area details for a given Customer, Sales Organization, Distribution channel and Division combination.  Developed and Modified the Delivery note layout which displays delivery note number, quotation Nagaraju V ootla

date and number, shipping details and no of item details.  Modifying the SAP standard Invoice layout also developed a custom program for the invoice to get the case, shipping information. Invoice will print the case number, material, qty, unit and extended price in the area of item output for billing documents.  Developed a module pool programs for selection of based on sales activities, importing activities and goods issuing and receiving.  Developed reports using classical and interactive approaches, for Sales Order, Sales commissions, Sales order issued and which deals with other organization levels delivery status, invoice status, shipping details and partner function details.  Developed a report, which displays the gross sales values based on the comparison between the years.  Developed Interactive report which displays all the sales orders for one particular customer, the materials ordered for that particular order, quantity ordered, goods issue date and contact information about that particular customer

EDUCATION Aug 1995 to Apr 2000  MBA Information systems from Madras University  Bachelors In Sciences from SV University