Hello Partners, We are a technology consulting company currently working with our *direct clients including eBay, Paypal, Yahoo!, Amazon.com, Cisco, **EMC, Symantec, S&P, Novell, Agilent, Verisign, Hitachi, Genentech, Novartis* amongst others enabling the success of their Software as well as IT infrastructure development initiatives through the quality of our consultants. Our website url is www.erpanderp.com
Please reply to [email protected] ** ** ** ** ** Job Title: ** People Soft Inventory-EDI Location: San Jose, CA Job Description: *Implementation of EDI document exchange and ERP Processing with client for Vendor Managed Inventory: *· Complete open design issues with operations, AR/Credit & Collections, and Revenue Accounting staff · Provide direction and issue resolution for EDI document mapping to be done by Sterling Commerce. EDI document exchange is to be done over the VAN using EDIFACT. The following documents/mappings need to be implemented (subject to final process design): · DELFOR – Demand Forecast, which will be mapped to a spreadsheet to be emailed to a planner · DESADV – Advance Shipping Notice, this is a request to the customer to issue a PO · DESADV – Delivery Advice, this is the notice that the shipment has occurred to expect delivery · INVRPT – Delivery Receipt, which for us is an transfer receipt · INVRPT – Transactions- Movement Out (consumption of inventory) – to move inventory to @CUST · INVRPT – Transaction – Movement In (customer return of inventory) – to return inventory from @CUST · INVRPT – Transactions – Possible other transactions for Scrap · INVRPT – Stock Balances – to produce a comparison report · INVRPT – Inventory Issues to-date – will probably not be used · INVOIC+TAXCON – move inventory to fixed picking location from @CUST and sales order creation (Please note that during final design, this process may be executed differently where the Transaction Movement Out creates the sales order and Transaction Movement In will need to create a return for credit) · Setup/Build PS for processing these messages using: · Custom Message Transactions: 1. Generate request for PO 2. Accept PO (to release transfer order for fulfillment) – record PO and take Stock Request off hold. · Existing Message Transactions: 1. Shipment Notice after transfer shipment depletion 2. Sales Order Load 3. Delivered Data Exchanges 1. InterUnit Transfer Receipt 2. Bin-to-Bin Transfers 3. If required, Inventory Adjustments · PS Processes 1. Standard PS Processes 1. Replenishment Parameters for parts at Vendor Managed Inventory 2. Process: Generate Replenishment Requests 3. Replenishment Register Report 4. Create InterUnit Transfer to Vendor Managed Inventory (existing processes at Polycom) 5. Put Material Stock Request on Hold 6. Stock Request Fulfillment (existing processes at Polycom) 7. Order Creation (OMEC, Order Completion, Demand) 8. Setup VMI BU for Reserve/Auto-Pick/Auto-Ship/Auto Deplete using fixed picking location 2. Custom Processes 1. Leverage existing Stock Balances comparison Report (exists for 3PL vendor Schenker) · Conduct unit and system test, including defect correction. · Migrate any custom development to our PS9 upgrade environment. Thanks & Regards Sridhar Puvvada Technical Recruiter Email: [email protected] ERP and ERP Corp 48521 Warm Springs Blvd , Suite 307A, Fremont, CA 94539. www.erpanderp.com -- You received this message because you are subscribed to the Google Groups "SAP ABAP" group. To post to this group, send email to [email protected]. To unsubscribe from this group, send email to [email protected]. For more options, visit this group at http://groups.google.com/group/sap-abap?hl=en.
