*Please send me the profiles at* *dee...@digitive.co* <dee...@digitive.co>
*Position : SAP MDG CONSULTANT * *Location : Madison, NJ* *Duration :LONG TERM * - Perform DPSS check for new Suppliers and document the results. - Review DPSS results and approve or deny request for new Supplier. - Perform duplicate check and enrich Supplier data with Company Code and Purchasing Organization information. verify Bank data in Accuity. Also manually create the new bank record in MDG - Tax data review and Withholding Tax update Suppliers are created in MDG and replicated to relevant downstream systems and SLP. - ACM_ID of Supplier record from SLP is updated in downstream ECC systems. - Initiate a Change Request in MDG to block a Supplier. It can be done for individual Company Codes and Purchasing Organizations or for all Company Codes and Purchasing Organizations. - Appropriate Reason Code must be picked for blocking the Supplier and any relevant documentation must be attached. Blocked supplier in MDG and replicated to relevant downstream systems and SLP. - Can initiate a Change Request in MDG to unblock a Supplier. Supplier unblock can be requested for individual Company Codes and Purchasing Organizations or for all Company Codes and Purchasing Organizations. Knowledge of tools such as Remedy, HP Application Life cycle Management, SAP Solution Manager. * Deepak Gulia *| Digitive LLC – cloud*.* made simple Fax: 408-935-8696 | Email: dee...@digitive.co *GTALK :- **deepakgulia.rgtal...@gmail.com* <deepakgulia.rgtal...@gmail.com> IMMEDIATE INTERVIEW 100% ::::: JAVA DEVELOPER -- You received this message because you are subscribed to the Google Groups "Visa Transfer OPT, CPT, PT, H1,H4" group. To unsubscribe from this group and stop receiving emails from it, send an email to paul_talluri+unsubscr...@googlegroups.com. To view this discussion on the web visit https://groups.google.com/d/msgid/paul_talluri/CANidSO0%2BVB9qnutjLaXG5Rnr3dsjnO6KggxVbfz%3DVRTEeTo2fg%40mail.gmail.com.
