1. Anand Ramalingam SAP ABAP /Workflow / ALE/ EDI
Hp No : 919894657566 ramanandsap@gmail.com
SUMMARY
Mr. Anand has 8+ years of overall experience and 6+ years of relevant experience in SAP ABAP including
with SAP PI, ALE / EDI ( XI12 and EDIFACT format ) and Workflow. As a team member inculdes
extensively involving in SAP R/3, S/4 end to end Implementation, IDOC Implementation, Data Interface
& Integration, Support and upgradation, IDOC process for transferring the data between SAP systems and
between SAP to non-SAP systems and interfacing also. I have also participated in client calls on regular
basis for understanding business requirement, technical concepts and updating client about the work status.
I have been recognized for awards like spot award and team award in my project. Apart from project
activities , I have actively participated in interview panel for bringing new members into the team. Holding
B1 visa for USA.
PROFESSIONAL EXPERIENCE
Boeing – ONESAP IMPLEMENTATION
March 2016 to Till Date
 SAP ABAP/PI Consultant : Data transfer from SAP to SAP / Non SAP system ( SAP
MDH/ CRM/ GTS/DMS,HYBRIS)
 SKILLS: SAP ABAP/PI & ALE - IDOC.
 Master Data Interface from SAP to SAP and Hybris - Material, Vendor, Customer,
BOM, Classification, Business partner.
 Transaction data Interfce from SAP to SAP and Hybris – Service Request,
Docmas(attachment of sales order returns).
Mohawk Industries - Manufacturer Floor Covering ( SAP Hana Implementation )
August 2015 to Feb 2016
Mohawk Industries is a leading global flooring manufacturer that creates products to enhance residential
and commercial spaces around the world. Mohawk’s vertically integrated manufacturing and distribution
processes provide competitive advantages in the production of carpet, rugs, ceramic tile, laminate, wood, stone
and vinyl flooring. Our industry-leading innovation has yielded products and technologies that differentiate our
brands in the marketplace and satisfy all remodeling and new construction requirements..
 SAP ABAP & ALE / EDI Consultant : Data transfer from SAP HANA to Non SAP
system ( Oracle, DDM,WMS, OASIS, Logility)
 SKILLS: SAP ABAP & ALE / EDI - IDOC.
 Interface from WMS to SAP - Goods receipts, Shipment updates, Inbound
Shippment, Goods issue, Inventory Adjustments, ASN.
 Interfce from Oracle to SAP – Inventory synchronization, Goods isssues, Goods
receipts, Outbound shipment .
 Interface from SAP to Logility – Location master , Freight Orders.
Shanta – Dewhirst ( Apparel Sectors – SAP AFS EHP 6.0 Upgradation)
Dec2015 to Till Date
Dewhirst is ideally positioned to serve different apparel sectors via menswear, womenswear, sportswear,
childrenwear. Dewhirst has transformed its business into the world’s largest apparel company with operations in
Bangladesh, Cambodia, China, India, Indonesia, Srilanka and the United Kingdom.

2.  SAP ABAP : SAP AFS 6.0 to SAP AFS EHP 6.0 Upgradation
 Worked on SPDD and SPAU Activities.
 Data transfer from Current system to New system .
1. AFS Material Master.
2. Vendor Master.
3. Customer master.
4. Open Sales order.
Olam – Olam International Singapore ( SAP to Commodity System – Rubber & Palm )
Dec2014 to July 2015
With the introduction of SAP and CommoditySystem as a replacement for iOlam, MiniOPS and other
logistics & accounting systems used in Olam subsidiaries, there is a necessity to interface SAP with Commodity
System for the purpose of presenting enterprise wide net position and stocks on a real time basis, to Capture all
the busniesss accounting entries from Commodity to SAP system and to avoid duplication of data entry,
reduction in administrative delays and errors.
 SAP ABAP / PI Consultant : Data transfer from Commodity System to SAP system (
Workflow and ALE / EDI Integration Technology )
 SKILLS: SAP PI / ABAP – SOAP, JDBC, IDOC.
 Vendor Invoice, Adavance Invoice, Service Invoice, Debit and credit Note, Direct Cost
Entries, Customer Invoice.
 Month End Accuruals – Direct Cost and Transfer Prepaid.
 Currency Cover – Nett Offs, Transfer, Prepaid.
 Month End Trail Balance.
 Prepayment to Account Payable.
 Master data Interface – Material, Customer, vendor master
Olam – Olam International Singapore (SAP to Oracle )
Feb2014 to Nov 2014 (Integration – 15 Counties)
With the introduction of SAP as a replacement for iOlam, MiniOPS and other logistics & accounting
systems used in Olam subsidiaries, there is a necessity to interface SAP with OPS for the purpose of presenting
enterprise wide net position and stocks on a real time basis and to avoid duplication of data entry, reduction in
administrative delays and errors.
 SAP ABAP / PI Consultant : Data transfer from SAP to Oracle system.
 SKILLS: SAP PI / ABAP – RFC, JDBC, IDOC.
 Purchase Deal to Purchase Order, Stock Shipment to Goods Receipts. Purchase
Invoice, Debit and credit Note
 Sales Deal to Sales Contract, Merge to Goods Issues, Sales Invoice, Sales return.
 Expense debit Notes to Account Payable.
 Prepayment to Account Payable.
Olam – Olam Spices and Vegetables Inc (US )
Nov 2013 to Dec 2013 (Implementation)
 SAP ABAP / Workflow Consultant : worked on Investment Management Module.
 Worked on Appropriation Request (TCODE - IMA11 and IMA12).

3.  Five Level Approval strategy for offline via email triggering and update the user status
and system status in sap end.
 Each Level Approval is completed then send a mail updation to the right person.
 Worked on inbound and outbound email triggering via workflow.
Olam – Seda Outspan ( Spain )
May 2013 to Oct 2013 (Implementation)
 SAP ABAP / PI Consultant : Integration with EDI Middleware (EDIFACTS FORMAT)
 Performed the filed mapping with EDI field data and generated idoc as per the
requirements from each trading partner.
 Performed the EDIFACT vs SAP IDOC filed mapping for message types with IDOC
field details for EDI message (Purchase order, Sales Order, Delivery, Invoice and
customer Bill Payment.
 Integration with SAP PI (Automatic payment with SCB)
 IDOC PEXR2001/2002 is a standard outbound format from SAP ERP system used for
the electroninc data interchange of the message type “PAYMENTS”. This documents
provides information about the IDOC (Intermediate Document ) format itself and the
usage of the IDOC segments and filed contents by Bank..
 Ricef Objects
 Developed a upload program for material master in Deletion of plant and also Blocking
Status.
 Using Enhancement to change the item category type for sales order and also shipment
cost process.
 Developed the forms in Invoice, Delivery.
Hexpol compounding, NAFTA ( Clinet of FIT)
Feb ‘13 to April ’13 ( Roll out )
 SAP Consultant : Integration with NON SAP (INFOR system)
 Based on the Mapping prepared and developed, Data transfer from SAP to NON-SAP
system BIZTALK Connector.
 Data transfer from SAP to NON-SAP system is developed without any delay on the
process using custom idoc in Outbound and Inbound
1. Purchase order creation and confirmation.
2. Migo creation and Connfirmation.
3. Vendor master creation and changes.
4. Excise Invoice creation
5. Developed for Barcode label 1D with WM details for Inbound Material.
Olam Edible and Tomato Inc (USA)
Nov ‘11 to Jan “13 (Roll out and Migration )
 SAP ABAP Consultant : Integration with EDI Middleware (XI12 FORMAT)
 940- Inbound IDOC for Warehouse Shipping Order / Chnage
 944- Outbound IDOC for Warehouse Stock Transfer Receipt Advice.
 945-Outbound IDOC for Warehouse Shipping Advise.
 810/880 – Outbound IDOC for Customer Invoice.
 850 – InboundIDOC for Purchase Order / Change.
 856 – Outbound IDOC for ASN.

4.  855– Outbound IDOC for Order Acknowledgement.
 RICEF
 Inventory report details using ALV GRID Display and also file Generation with mail
notification.
 Production receipts report using ALV GRID Display and also file generation.
 Developed for Barcode label SCC18 in delivery.
 Developed a Report for PGI Details using ALV.
 Developed a Report for forecast material details using ALV.
Olam Spices and Vegetables Inc (USA)
June ‘11 to Oct ’11 (Implementation)
 SAP ABAP Consultant : Integration with EDI Middleware (XI12 FORMAT)
 Performed the EDI X12 Vs SAP IDOC field mapping for message types with
IDOC field details for EDI messages
o 850/875 (ORDERS&Retail) - Inbound IDOC Process
o 855(ORDRSP) - Outbound IDOC Process
o 860(ORDCHG) - Outbound IDOC Process
o 856(DESADV) - Outbound IDOC Process
o 810 (INVOIC&Retail) - Outbound IDOC Process
 Performed the field mapping with EDI field data and generated the IDOC as
per the requirement from each trading partners
 Performed the customizing for multiple generation of ORDRSP message type
to identify the modification happened in the sales order.
 Developed the logic to send the Success or Failure IDOC status to users as per
the SAP distribution list maintained.
Rajshree Sugars Private Limited, India
Jan ‘11 to May ’11 (Implementation)
 SAP ABAP Consultant
 Developed a Report and form to display the Harvesters Bill Details.
 Developed a Report and form to display the Cane Bill Details.
 Developed a Report and form to display the Transporter BillDetails.
 Developed a BDC Program for Creation of scheduling agreement (VA31).
 Developed the Module Pool Product inspection Report for credit note and
Invoice Claim. Once updated the details in the screen then sales cycle process

5. done in back ground using Bapi anddeveloped the Number Ranges for Product
inspection number .
1. Credit Note –Import (Return order order change delivery
GIinvoice).
2. Credit Note –Export (Sales order order change delivery GI
invoice).
3. Claim Invoice (Return order order change delivery GISales
orderorder change delivery GI invoice).
4. Designed a form to take printout for credit note and Invoice Claim
Details.
 Developed the screen for Harvesterand Transporterdetails.
ITUDE ( NETHERLAND )
Sep ‘10 to Oct ’10 (Implementation)
 SAP ABAP Consultant : Integration with Non SAP System using (JCO Adapter)
 Given the recommendation to install SAP Java connector (Jco) and given
proposal steps to appear the non-SAP system as “Trusted system” in SAP
Gateway.
 Based on the FS prepared and developed,
1. Data transfer from SAP to Non-SAP system is developed without any
delay on the process using custom IDOC message type(Outbound)
2. After processing, Data transfer from Non-SAP to SAP system is
happening without any delay on the process using custom IDOC
message type (Inbound)
3. Once forwarding agents bills are entered in Java system then, data
transfer from Non-SAP to SAP system by creation of new purchase
order with automatic Goods receipt using standard message type
 Customized IDOC for shipment and Delivery in outbound and
inbound.
 Customized IDOC for Service PO in inbound.
 Automatic Goods Receipt done in Inbound IDOC.
 Automatic MIRO done based on GRN.
POWERTECH Engineering LLC, Best Oil & Gas Solutions (Muscat)
Sep ‘10 to Jan ’11 (Implementation)
 SAP ABAP Consultant
 Developed a Module Pool report for vehicle Deployment and UN
deployment, Project Assign and project Release.

6.  Developed Cost sheet report for Vehicle.
 Developed Equipment log Report.
 Developed BDC for Bank Reconciliation Statement.
 Developed a form in payment application and payment certificate in EMC
Process.
 Performed the process setup for Milestone process of intimation of billing to be
raised to customer and subsequent billing creation based on approval (ZIPA
and ZMSB process).
 Using user exits - Generated a number ranges for Billing Type in module SD.
EDUCATION
 Bachelor of Engineering from Anna university.
EXPERIENCE SUMMARY
 Working as SAP ABAP / PI Lead Consultant for Bharat Azur Pvt ltd, chennai. (03 Aug “15 to Till
Date )
 Working as SAP NETWEAVER Consultant for NTT DATA Inc, chennai. (18 Dec “13 to July “15 )
 Worked as SAP TECHNICAL Consultant for TVS INFOTECH LTD,Chennai (Sep “10 to 13 Dec “13)
 Worked as Executive for Innova Medical Inc, Chennai (Feb “08 to Aug “10)
Additional skills include:
ERP Applications : SAP ABAP, OOPS , PI, ALE/EDI,WORKFLOW..
GUI : SAP 4.6C, 6.0 / SAP PI 7.4 / SAP S/4
Languages : C, C ++
Tools : MS-OFFICE