Selection of open quantities from orders and scheduling agreements in the ERP system;
Aggregation of the determined data at supplier, material and delivery date level;
Selection of open quantities from purchase orders and scheduling agreements in S4HANA, taking into account goods receipts, return deliveries and cancellations;
Aggregation of the determined data at supplier, material and delivery date level;
Transfer of the determined data as IDOC via SAP PI and MQ Series to an external system;
Feedback from the external system that the IDOC data has been successfully transferred;
Analysis of requirements, creation of requirements and development specifications, support of the project team during testing, training, acceptance, go-live and support;
ABAP programming, IDOC, SAP PI, MQ Series,