Peter Scheer

Customizing various in-house developments, including for supplier evaluation, surcharge prices, and goods receipt postings.

MM: Conversion of scheduling agreements into purchasing contracts.

SD: Pricing determination, VOFM formulas, and billing plans.

Implementation of a custom putaway and removal strategy for a high-bay warehouse (WM).

Adjustment of transfer order printing and switch from SAPscript to Smartforms for label printing.

Webshop integration with automatic creation of SD orders and quotations from webshop data.

Development of a custom material quantity tracking for purchase orders and process orders.

Development of a QM form with characteristics and limits from the inspection plan and certificate, serving as a basis for a delivery specification.

Customization of the "Korona" POS interface (store prices, sales data, payment data, order data) in the SAP Retail environment.

Automatic posting of stock movements, invoices, and account postings (FB01).

Daily planning monitor to overview all incoming deliveries, outbound deliveries, and process orders with subsequent processes such as posting goods receipts and issues, creating/confirming transport orders, recording QM results, setting usage decisions, batch assignment, and managing vehicle and loading data.

Custom change document management for process orders, since SAP does not provide change documents here.

Segment and division balance sheets with material valuations and overviews of open items for G/L accounts, customers, and vendors, including data export and storage in Z-tables.

Automatic creation of a document set for the material master, including adding a material image.

Replacement of the GTM module with SD and MM framework contracts: transaction for recording associations with change history, including reports like the contract residual list.

QM inspection lot processing: automatic generation of inspection lots and automatic result capture from Excel files.

Transaction for simplified defect recording like in QE01; user exit for VE code assignment; automatic VE code assignment and result copying from inspection lots; automatic setting of acceptance or rejection during result recording.

"Tank truck processing": process order cockpit with automatic follow-up steps like creating delivery and transport, posting confirmations, adjusting the process order, and posting goods issues.

Cross-client reporting on projects/WBS elements regarding commitments, actual costs, and budgets.

SD user exit for automatically creating price conditions (VK13) from a quotation and creating VOFM formulas.

"Batch mix": transaction for warehouse stock movements with creation of transfer postings, transfer requirements, and transfer orders.

Customer-specific transfer transaction (LT10) for storage bins.

Stock/demand overview for material groups (MD04).

"Technical data sheet" form with information from the QM inspection plan and extended material master.

Material master extensions, carrier selection for transports with freight cost simulation.

Development of automation programs (some in ABAP OO) for material movements, purchase orders, contracts, pricing and inventory.

BAdI enhancements for purchase requisitions and purchase orders.

PM and SD enhancements as well as development of smaller tools.

Customizing various IS-Waste forms in the SD environment.

Creation of various reports on invoices.

Implementation of a BAdI for custom adjustment of the MRP run.

Replacement of an external shop floor data collection system and integration of the functions into SAP (actual data for maintenance and production orders).

Development of a bill of materials monitor with various display options.

Development of a comprehensive transport handling tool to process interface data (create batches, create orders, generate and pack deliveries, post goods receipts).

Development of an interface to an external production planning system (PW+).

Processing IDocs for produced materials in SAP, creating handling units and planned orders via BAPI.

Generation of production confirmations as well as, if needed, creation of transport orders or material transfers.

Sending feedback IDoc to the PW+ system.

Maintenance and adjustment of an interface that allows customers to be created and changed in two different SAP systems, with actions automatically and simultaneously applied in the other system.

Development and adjustments in the SD area and in an add-on.

Implementation of a multi-step process (batch input and BAPI technique) that combines orders, related deliveries and goods movements, assignment of deliveries to a transport order, and confirmations for production orders in a single transaction, and cancels all movements if required.

Implementation of a PM maintenance plan simulation to determine past costs and forecast future costs for maintenance plans, packages and tasks.

Extension of the account assignment block (OXK3) with corresponding adjustments to reports.

Integration of a Lotus Notes e-shop solution followed by automatic generation of orders and reservations.

Implementation and partial design of a comprehensive in-house development for order management.

Execution of organization-specific checks, analyses, and automated supplements for SD orders, purchase orders, and purchase requisitions (BAPI technique).

Setup of an interface to an SAP APO system for evaluating quota situations for order materials.

Conversion of reports to the SAP List technology using ALV Grid and List Controls.

Partial design and implementation of a comprehensive dialog program for truck and rail loading as well as for the management and capture of chemical analysis data.

Development of three transactions, ten custom tables, and various reports in the LES and add-on environment.

Developed an interface for automatically posting billing data from a credit card company (invoice and credit memo items) using batch input.

SAPscript development to create a collective invoice for selected customers with invoice items for a specified billing period.

Developed various reports to overview material status, stock levels, prices, etc.

Developed a dialog application for easy creation and assignment of sales representatives.

Development of a dialog program for automatic conversion of purchase requisitions into purchase orders.

Creation of various reports, including display of credit limits, open items, dunning levels and technical locations.