Almansoori Specialized Engineering / Abu Dhabi, UAE. / Mezzan Holdings

AlMansoori customer’s related data is being maintained in the legacy system called iScala where business maintains customer address and some of the access controlled data captured presently. Customer address details are captured in existing iScala system. There is no other master data maintenance in any existing system for AlMansoori.  Proposed System determined prices can be manually overridden during Sales order processing, if a special price/discount is to be offered to the customer.  Proposed the POD (proof of delivery) process will be followed to accommodate the FI approval process before processing the final invoicing.  Almansoori Business, Create a contract and considered as service document, based on that Project will be created with reference to contract Service Sales Order is created and WBS is assigned once sales order created and based on that service entry sheet will be created in oil drilling location and delivery will be happen in back end with the help of BAPI.  Before Invoice sent to FI team, by confirming the oil drilling located in site how many resource and how much Hours they worked and based on that service team will confirm T code VLPOD and invoice created and send to customer.  Worked in Pricing Procedure for freight condition type in invoice level and PRCD_ ELEMENTS table.  The contract and task order documents will be created in SAP with the customer relevant details, validity period, and rate cards as line items of the services and other materials.  Proposed Third party, Credit Management, Individual Purchase order (IPO), Inter company scenario.  Extensively worked on Business Partner customer and Vendor Master. Worked as shadow resource for this Project in GUI Script for BP.