AVINASH TALAKALA

Over 9.9 years of experience in SAP as a Senior SAP ABAP Technical Consultant. Extensive experience with SAP-ABAP/4 programming language for Developing and implementing the requirements related to RICEF objects.

• Having precise expertise in understanding the R/3 system and considerable experience in ABAP using quality driven methodologies, Experience in design, development and implementation.
• Strong expertise in Data dictionary, Classical and interactive reports, Smart forms, Adobe forms, Data Interfaces, Module Pool Programming, Enhancements and Web-Dynpro Applications.
• Worked on User Exits , BADI's and BTE Events.
• Experience in SAP ABAP, and OM implementations and basic knowledge on SAP UI5.
• Good Knowledge in Object Oriented Programming language (OOABAP).
• Provided ODATA services with ECC to UI5 Applications.
• Having knowledge on CDS Views.
• Basic knowledge on RAP Model.
• Experience in SAP modules (SAP SD, MM, IBP, MDG, SAP Fiori, WM).
• Good working knowledge in html,Javascript and CSS.
• Excellent analytical and Debugging Techniques in the SAP R/3 System.
• Handled support tickets as well using service now ticketing tool.
• Proficient in understanding business requirements for analysis, design and development.
• Good coordinating skills with functional Consultants, Good communication and presentation skills.

Project(10) :GTS Project 

Period: December 2023 to till date 

SAP Modules: SD

Team size: 3 

Client : Karl Storz

Description: KARL STORZ – the leading endoscope manufacturer – offers systems for human and veterinary medicine as well as for industrial applications. Endoscopes, instruments, devices, and camera systems from KARL STORZ have stood for tradition, advanced technology, and quality for more than 75 years.

• Implemented the Customer exits for both Customer and Vendor validation logic while sending from ECC to GTS Systems.
• Developed an RFC for fetching the status of SPL Block for both Customer and Vendor .
• Restricting the VA01/VA02/VKM3/CO06 transactions when the Customer is having Sanctioned Party listing Block in GTS System.
• Restricting ME21N/ME22N/ME29N transactions when the Vendor is having Sanctioned Party Listing Block in GTS System.

Project(9) :GCEM Project 

Period: April 2023 to November2023

SAP Modules: SD

Team size: 3 Client : Karl Storz

• Developed the RFC for fetching Contract Price and Contract List Price based on the price type, material and Customer for creating Quote in Salesforce.

• Developed the RFC for creating the Quote to Order by giving Customer and materials as the input and send to the Salesforce.

• Developed the RFC by sending the Material changes to salesforce.

• Developed the RFC for creating Service Agreement Request Number and send it to the Salesforce.

• Developed the RFC by sending the details regarding Material determination to salesforce using BTE Event.

• Involved in logic while sending the changes done in Customer regarding general data, sales area data using Customer BTE to salesforce.

• Developed the RFC to create the Application log errors which received. Added the Auth checks for ZSQuote and ZSAPP transactions which is used for creating the quote.

Project (8.1): Compliance Wave 2 Changes for eLoaner Application 

Period: Dec 2022 to March 2023

SAP Modules: SAP SD Team size: 3

Client: KarlStorz

• Developed the exception report runs in background on the first day of the respective month and this report is a monthly exception report contains all the “Ship-to-rep” exceptions for the last month.

• Adding condition for ZPA9 for packing list form and attaching the Customer signature as bmp in last page of packing list form.

• Developed the Evaluation review assessment report contains the current evaluation for the given time period Prior Evaluations and purchases, based on Ship-to, Department and Material Combination, This report will be used to analyze all the calculations.

p• Enhancing the vbak table for adding exception field to hold the exception code in eLoaner application.

• Updating loan end date and anticipated loan end date fields in eLoaner header and item tables when user try to change the Customer Purchase order date at header level only .

• Added new fields like department code & description, Convention customer , New Prospect,at Issued Stock History report, Issued Activity Report, Sales Order Fill rate Report and also in SAP Query tool.

• Changed the eLoaner terminology at all places in the eLoaner Application.

• Worked on the program related to Printing the delivery documents using the form z_packlist_KSE(printing the delivery note).

• Worked on greying out the functionality for Ship to me checkbox when user select the Market Acceptance Testing Order reason restricting the 21 days for the loan end date .

Project(8) : Creating the eLoaner Application 

Period: June 2022 to November 2022

SAP Modules: SAP SD Team size: 3

Client : Karl Storz

Roles and responsibilities:

• Developed a Custom Report for all the sales representatives who are getting the consignments to its home location and sending an email to respected audience .

• Worked on changes for the Issued Stock History report Worked on the eLoaner Application regarding Odata Changes and back end changes.

• Worked on report for processing the eloaner records for processing of the ELF transaction and creating the Order .

• Added the Auth check for the SBO Users.

Project(7) : WM 2.0 Changes 

Period: Dec 2021 to May 2022 

SAP Modules: SAP EWM

Team size: 3 

Client : TORO

Description: The TORO Company, The TORO Company is an American Company based in the Minneapolis suburb of Bloomington, Minnesota that designs, manufactures, and markets lawn mowers, snow blowers, and irrigation system supplies for commercial and residential, agricultural, and public sector uses.

• Worked on RF LT01 Bin validations and Passing SUT for the creation of Transfer Order.

• Worked on Material Document Print Smartform using Zebra designer ZPL Format while Posting the material document from MIGO transaction.

• Worked on Transfer Order Print Smartform using Zebra designer ZPL Format While creating transfer Order from LT06 transaction.

• Developed the Custom Driver Program for the Material Document Print form.

• Developed the Custom Driver Program for the Transfer Order Creation form.

• Worked on the Copy bin validation from RF LT01 to Operational Inventory.

Project(6) : Contract Compliance Efficiency project

 Period: April 2021 to November 2021

SAP Modules: SAP SD ,MM . 

Team size: 8

Client : Ortho Clinical Diagnostics

Description: Ortho Clinical Diagnostics is a leading global provider of in vitro diagnostics. We have an established track record for providing high-quality products and services to the global clinical laboratory and immunohematology communities. We provide hospitals, hospital networks, clinical laboratories and blood banks around the world with innovative technology and tools to ensure test results are fast, accurate and reliable. Our customized solutions enhance clinical outcomes, improve efficiency, overcome lab staffing challenges and reduce costs.

• Added the custom fields CPRR Test Wastage Factor and CPRR Test Quality Control for the additional data b section while creating contract in VA41 transaction.

• Worked on contract upload tool report changes for creating contract with Wastage factor and Quality control fields by uploading flat file .

• Worked on transaction level while creating the error message if the user enters duplicate material at item overview section.

• Worked on the report to track orders created from contracts to display the status of the contract at Header and item level .

• Added few custom fields for contract compliance efficiency report and pulling credit note data from item level instead of header level.

• Worked on showing open order lines with in date range and changed the selection screen related to Contract Compliance efficiency report .

• Worked on Order search report need to change for cprr items to bring the contract number which are being updated on item level in to your reference ship to field . 

Displaying credit note ZCR debit note ZDR and returns ZRE for ZGQ Contract type .

• Worked on the issue for maintaining entries in ihpa table with partner function data while equipment creation with out pgi .

Project(5) : COE-Abap

Period: December 2020 to March 2021

 SAP Modules: SAP SD

Team size: 3

Client : Ortho Clinical Diagnostics

Description: Ortho Clinical Diagnostics is a leading global provider of in vitro diagnostics. We have an established track record for providing high-quality products and services to the global clinical laboratory and immunohematology communities. We provide hospitals, hospital networks, clinical laboratories and blood banks around the world with innovative technology and tools to ensure test results are fast, accurate and reliable. Our customized solutions enhance clinical outcomes, improve efficiency, overcome lab staffing challenges and reduce costs.

• Worked on Support tickets by using service now for the business users..

• Prepared Unit Test documents and uploaded in the change request management system.

• ZIV8/ZINV invoices are generated twice instead of one while processing from Outbound delivery no.

• Maintaining S4 Delivery block while creating standard order on based on standing order with reference from VA31.

• Maintaining IR Billing block while creating Domestic order on based on standing order with reference from VA01.

• Setting the condition pricing values for ZSRI Condition for the ZF2C billing type for a ZINV output type for EMEA country specific sales organization and supressing items to follow section in Smartform.

• Adding ZINE output type condition for all the EMEA specific sales org for ZF2C billing type .

Project(4) : Order Management(OM)- Dealer Matters on MDG

 Period: June 2020 to November 2020

SAP Modules: SAP MDG Team size: 3

Client : John Deere

Description: John Deere is a leading manufacturer of agricultural, constructional and forestry machinery in the world and for nearly 175 years, John Deere has benefitted by strong, decisive leaders at its helm, dedicated to the core principles of integrity, quality, commitment and innovation. Order management is the administration of business processes related to orders for goods or services.

• Worked on RF LT01 Bin validations and Passing SUT for the creation of Transfer Order.

• Worked on Material Document Print Smartform using Zebra designer ZPL Format while Posting the material document from MIGO transaction.

• Worked on Transfer Order Print Smartform using Zebra designer ZPL Format While creating transfer Order from LT06 transaction.

• Developed the Custom Driver Program for the Material Document Print form.

• Developed the Custom Driver Program for the Transfer Order Creation form.

• Worked on the Copy bin validation from RF LT01 to Operational Inventory.

Project(3) : IBP

Period: February 2020 to May 2020 

SAP Modules: SAP IBP

Team size: 3

 Client : Yaskawa

Description: Yaskawa America, Inc. - Drives & Motion Division is a

U.S. corporation, created to provide Automation Solutions and Support to our customers in North America, Central America, and South America. Yaskawa is the world's largest manufacturer of AC Inverter Drives, Servo and Motion Control, and Robotics Automation Systems. Products are marketed through direct sales, partners, representatives, dealers, and distributors. Yaskawa America, Inc. - Drives & Motion Division is a wholly owned corporation of Yaskawa Electric Corporation of Japan. Since 1915, Yaskawa Electric has served the world needs for products to improve global productivity through Automation.

• Developed the custom reports for the Customer Extract and the Invoice quantity extracts.

• Developed custom reports for the Planning material and actual quantity extracts. Environments: ABAP 7.4 Standards.

Project(2) : Order Management(OM)- Billing and Invoice Team 

Period: November 2014 to January 2020.

SAP Modules: SAP SD

 Team size: 3

Client : John Deere

• Handling the exceptions at UI level while fetching the Billing Documents in manufacture certificate origin form.

• Developed the selection screen for the Billing Document part in manufacture certificate of the origin form .

• Developed the selection screen for the Sales organization part in manufacture certificate of the origin form.

• Implemented the TDD scenarios on the Manufacture certificate of origin form.

• Worked on John Deere Sales Center Back End side to display the Work Order in Drop Down List.

• Worked on downloading the invoice results in the back end on JDSC Page.

• Developed the Mass Adhoc (Miscellaneous Billing solution) Report.

• Developed an adobe form for Miscellaneous Billing PDF for US and Canada.

• Developed a print program for an adobe form and is used to retrieve data for Manufacture certificate of origin Form (MCO).

• Developed a report for mass posting of documents through transactions FB70 & FB75.

• Developed a report for the vendor/customer account sweep report.

• Developed a report for the audit process for creating miscellaneous Sales order.

• Developed a print program for an adobe form and is used to retrieve data for Complete Goods Invoice.

• Developed a print program for an adobe form and is used to calling the Manufacture certificate of origin Form (MCO).

• Developed a print program for an adobe form and is used to retrieve data for Paid Dealer to Dealer Invoice (Paid D2D).

• Developed a print program for an adobe form and is used to retrieve data for Commercial Invoice Output.

• Developed a print program for an adobe form and is used to retrieve data for Miscellaneous invoice.

Project(1) : SD Charters

Period: May 2014 to November2014

SAP Modules: SAP SD 

Team size: 4

Client : John Deere

Description: John Deere is the brand name of Deere &Company, an American corporation that manufactures agricultural, construction, and forestry machinery, diesel engines, drivetrains (axles, transmissions, gearboxes) used in heavy equipment, and lawn care equipment.

• Developed a program that delivers functionality for uploading prices in SAP through automated program which will enable the users to load multiple condition records at the same time in one single transaction.

• Developed the report with custom transaction where the analysts can obtain all the data available in SAP, which is needed by incentives team for their calculation in one step avoiding manipulation of data.

• Create a custom transaction where the user is taking an input file to create sales area/company code views and also mass uploads sales area and company code field directly into SAP Landscape.