Raghu Vardhan Reddy

SAP MM CONSULTANT

Summary

SAP MM Consultant supporting procurement, stock movement, and invoice verification across production and project environments. Handles PR, PO, GR, GI, and MIRO troubleshooting while keeping release strategy, pricing, and account assignment aligned to business rules. Works with testing, master data migration, and post-go-live stabilization to keep buying and inventory transactions moving.

Overview

years of professional experience

Work History

Technical lead

MRF PVT LTD

09.2019 - 06.2026

Resolved [number] production incidents weekly across SAP MM procurement, inventory, and invoice verification workflows.
Resolved PR and PO issues, supporting end-to-end procurement activities with RFQ, purchasing, and PO processes.
Supported GR, GI, transfer postings, and stock transfer transactions within inventory and stock management processes.
Troubleshot Material Master and Vendor Master issues that disrupted procurement and inventory transactions.
Performed root-cause analysis for recurring SAP MM issues and supported MM-FI, MM-SD, and MM-PP integrations.
Executed Unit Testing, SIT, UAT, Regression Testing, cutover, go-live, hypercare, and post-production stabilization activities.

Microsoft FastTrack

09.2023 - 07.2024

Participated in end-to-end SAP MM implementation covering procurement, purchasing, inventory, and invoice verification.
Gathered business requirements and mapped them to standard SAP MM processes.
Configured Enterprise Structure including Plant, Storage Location, Purchasing Organization, and Purchasing Group.
Configured PR, RFQ, Quotation, PO, Contracts, and Scheduling Agreements.
Configured Document Types, Item Categories, Account Assignment, and Release Strategies.
Supported Material Master, Vendor Master, Info Records, and Source Lists configuration.
Configured GR, GI, Transfer Posting, Stock Transfer, and Physical Inventory processes.
Supported MIRO, GR/IR, Pricing Procedure, and Automatic Account Determination (OBYC).
Supported MM-FI, MM-SD, and MM-PP integration and cross-module testing.
Prepared and executed Unit Testing, SIT, UAT, and Regression Testing.
Supported Master Data Migration, Cutover Activities, Data Validation, and Go-Live.
Provided Go-Live, Hypercare, and Post-Implementation Support and resolved business issues.

HMSA Healthcare

01.2020 - 09.2023

Assisted in handling procurement-related activities such as Purchase Requisitions (PR) and Purchase Orders (PO).
Monitored and supported inventory management processes including Goods Receipt (GR), Goods Issue (GI), and stock transfers.
Helped in resolving day-to-day support tickets and incidents within SLA timelines.
Performed initial analysis and troubleshooting for common MM issues.
Assisted in material master and vendor master data maintenance.
Supported invoice verification (MIRO) and resolved basic invoice-related discrepancies.
Coordinated with functional and technical teams for issue resolution and enhancements.
Participated in testing activities such as Unit Testing and UAT support.
Prepared and maintained documentation and SOPs for MM processes.
Supported integration activities between MM and other modules.

Education

B Tech - undefined

Newtons collage Engineering

Macherla

Skills

PR – Purchase Requisition / PO – Purchase Order

RFQ – Request for Quotation / Purchasing

Inventory Management / Stock Management

GR – Goods Receipt / GI – Goods Issue

Material Master / Vendor Master

Enterprise structure configuration

Document type configuration

Item category configuration

Account assignment configuration

Pricing procedure support

Production support

Root-cause analysis

Integration testing

Cutover support

Hypercare support

Timeline