SAP SD EDI
Share
Job Location:
Monthly Salary:
Posted on:
10 hours ago
Vacancies:
1 Vacancy
Job Summary
We are seeking a highly skilled EDI SAP SD/MM Consultant to manage and optimize
our electronic data interchange (EDI) processes integrated with SAP Sales and
Distribution (SD) & Procure to Pay (MM). The role involves configuring SAP SD/MM
modules and implementing EDI standards to ensure seamless B2B communication and
efficient order-to-cash /Procure to Pay operations.
Key Responsibilities:
SAP SD/MM Functional Responsibilities:
Configure and support SAP SD/MM modules:
Contract Management
Purchase Sales Order Management
Pricing and Discounts
Delivery Receipts and Shipping(inbound/outbound) and Transfers
Billing and Invoicing
Credit Management
Customer /Vendor Master Data
Manage the complete Order-to-Cash (O2C) and Procure to Pay cycle.
Collaborate with cross-functional teams (WM TM EWM FI ABAP BASIS) for
integrated solutions.
Analyze business requirements in SD/MM and translate them into EDI solutions.
Support SAP rollouts upgrades (ECC or S/4HANA) and enhancement projects.
EDI Responsibilities:
Design implement and maintain EDI interfaces with trading partners using
standards such as ANSI X12 EDIFACT and XML.
Monitor and troubleshoot IDoc processing (Inbound/Outbound).
Configure partner profiles ports and communication channels in SAP.
Collaborate with middleware platforms e.g. SAP CPI SAP PI/PO OpenText IBM
Sterling Innovate & tungsten for EDI mapping and routing.
Coordinate with external vendors and customers for EDI onboarding testing and
compliance.
Ensure timely and accurate data exchange aligned with partner-specific EDI
requirements.
Detailed knowledge on the below EDI formats
EDI Transaction Set Description
EDI 850 Purchase Order
EDI 855 Purchase Order
Acknowledgment
EDI 856 Advance Ship Notice (ASN)
EDI 810 Invoice
EDI 846 Inventory Inquiry/Advice
EDI 940 Warehouse Shipping Order
EDI 943 Warehouse Stock Transfer
Shipment Advice
EDI 944 Warehouse Stock Transfer
Receipt Advice
EDI 997 Functional Acknowledgment
EDI 820 Remittance Advice
our electronic data interchange (EDI) processes integrated with SAP Sales and
Distribution (SD) & Procure to Pay (MM). The role involves configuring SAP SD/MM
modules and implementing EDI standards to ensure seamless B2B communication and
efficient order-to-cash /Procure to Pay operations.
Key Responsibilities:
SAP SD/MM Functional Responsibilities:
Configure and support SAP SD/MM modules:
Contract Management
Purchase Sales Order Management
Pricing and Discounts
Delivery Receipts and Shipping(inbound/outbound) and Transfers
Billing and Invoicing
Credit Management
Customer /Vendor Master Data
Manage the complete Order-to-Cash (O2C) and Procure to Pay cycle.
Collaborate with cross-functional teams (WM TM EWM FI ABAP BASIS) for
integrated solutions.
Analyze business requirements in SD/MM and translate them into EDI solutions.
Support SAP rollouts upgrades (ECC or S/4HANA) and enhancement projects.
EDI Responsibilities:
Design implement and maintain EDI interfaces with trading partners using
standards such as ANSI X12 EDIFACT and XML.
Monitor and troubleshoot IDoc processing (Inbound/Outbound).
Configure partner profiles ports and communication channels in SAP.
Collaborate with middleware platforms e.g. SAP CPI SAP PI/PO OpenText IBM
Sterling Innovate & tungsten for EDI mapping and routing.
Coordinate with external vendors and customers for EDI onboarding testing and
compliance.
Ensure timely and accurate data exchange aligned with partner-specific EDI
requirements.
Detailed knowledge on the below EDI formats
EDI Transaction Set Description
EDI 850 Purchase Order
EDI 855 Purchase Order
Acknowledgment
EDI 856 Advance Ship Notice (ASN)
EDI 810 Invoice
EDI 846 Inventory Inquiry/Advice
EDI 940 Warehouse Shipping Order
EDI 943 Warehouse Stock Transfer
Shipment Advice
EDI 944 Warehouse Stock Transfer
Receipt Advice
EDI 997 Functional Acknowledgment
EDI 820 Remittance Advice
Key Skills
- Collection And Recovery
- CMA
- Ftp
- Biology
- Accident Investigation
