SAP ECC P2P Senior ABAP Developer - Dayton, OH - Georgia IT Inc.
Dayton, OH
About the Job
Job Title : SAP ECC P2P Senior ABAP Developer
Location : Dayton, OH
Position Type : 32+ Days Contract
Interview mode : Phone
Rate : DOE $/hr on W2 + Expenses
US Citizen, Green Card, TN, GC EAD and H4 EAD Preferred. No visa sponsorship available for this job and No Third-party C2C agencies.
Project Description:
Requesting one ECC Senior P2P SME with Materials Management and P2P experience to assist customer with deployment of P2P Workflow.
Scope of Tasks:
Proposed implementation effort consists of customized workflows for primarily the following scenarios:
Assist with implementation of customized workflow for Cost Center based and Internal order based Purchase requisitions approvals. The workflow is to be designed to build the custom logic for value based approval levels along with a provision of an alternative approver in case the designated approver is not available. The workflow is to be designed based on the cost center of the first line item in a purchase requisition and upon getting released by all level, PR is to be converted to PO. When the purchasing document is rejected, there will be a provision to enter the reason for rejection at document level which will be further used in reporting.
Assist with Implementation of customized workflow for Contract Purchase orders.
Assist with Implementation of a customized workflow for Non-PO Invoices. The workflow is to be designed to generate the approval notification based on the approval matrix defined in a custom table.
Depending on the situation and exceptions, additional notifications are to be generated to inform the persons responsible.
All the above workflows are to be designed to have an escalation notifications if the documents are not processed within defined time period.
Location : Dayton, OH
Position Type : 32+ Days Contract
Interview mode : Phone
Rate : DOE $/hr on W2 + Expenses
US Citizen, Green Card, TN, GC EAD and H4 EAD Preferred. No visa sponsorship available for this job and No Third-party C2C agencies.
Project Description:
Requesting one ECC Senior P2P SME with Materials Management and P2P experience to assist customer with deployment of P2P Workflow.
Scope of Tasks:
Proposed implementation effort consists of customized workflows for primarily the following scenarios:
Assist with implementation of customized workflow for Cost Center based and Internal order based Purchase requisitions approvals. The workflow is to be designed to build the custom logic for value based approval levels along with a provision of an alternative approver in case the designated approver is not available. The workflow is to be designed based on the cost center of the first line item in a purchase requisition and upon getting released by all level, PR is to be converted to PO. When the purchasing document is rejected, there will be a provision to enter the reason for rejection at document level which will be further used in reporting.
Assist with Implementation of customized workflow for Contract Purchase orders.
Assist with Implementation of a customized workflow for Non-PO Invoices. The workflow is to be designed to generate the approval notification based on the approval matrix defined in a custom table.
Depending on the situation and exceptions, additional notifications are to be generated to inform the persons responsible.
All the above workflows are to be designed to have an escalation notifications if the documents are not processed within defined time period.
Source : Georgia IT Inc.