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SAP MM Consultant


Job Location:

Haryana - India

Monthly Salary: Not provided by the employer
Posted: 26 June 2026 (30+ days ago)
Application Deadline: 23 September 2026
Vacancies: 1 Vacancy

Job Summary

Provide functional support for the SAP ECC 6.0 MM module ensuring smooth day-to-day operations.

- Analyze troubleshoot and resolve user issues related to MM including procurement inventory management subcontracting invoice verification release strategy WBS procurement and related processes.

- Manage integration touchpoints with FI (Procure-to-Pay Invoice Processing GR/IR Clearing).

- Support subcontracting processes including purchase orders subcontracting stock goods movements and related settlements.

- Support project procurement processes using WBS elements including procurement against project budgets and account assignment.

- Configure and support Purchase Requisition (PR) and Purchase Order (PO) Release Strategies including workflow-related activities.

- Collaborate with business users to understand requirements and propose solutions.

- Coordinate with ABAP developers for customizations enhancements interfaces reports forms and debugging as needed.

- Participate in root cause analysis for recurring issues and implement preventive measures.

- Support testing activities for SAP changes (Unit Testing Integration Testing and User Acceptance Testing).

- Create and maintain documentation including functional specifications configuration guides test scripts and user manuals.

- Provide end-user training and knowledge transfer as needed.

Required Skills and Experience:

- Minimum 3-5 years of hands-on experience in SAP ECC 6.0 MM module.

- Solid understanding of core MM functionalities including:

- Procurement (PR PO RFQ Quotation Source List Info Record Contracts Scheduling Agreements)

- Release Strategy (PR & PO Approval Process)

- Inventory Management (Goods Receipt Goods Issue Stock Transfers Physical Inventory)

- WBS Procurement and Project Procurement Processes

- Subcontracting Processes (Components Management Goods Issue Goods Receipt Settlement)

- Invoice Verification

- Proven experience with integration points between MM and:

- FI (Invoice Posting GR/IR Clearing Account Determination)

- PS (Project Systems) for WBS-based Procurement

- Strong debugging analytical and problem-solving skills.

- Experience in preparing Functional Specifications and coordinating with technical teams for RICEFW developments (Reports Interfaces Conversions Enhancements Forms and Workflows).