1 Client Role Organization Duration Team Size

Project Name : Johnsons Inc. Implementation Johnsons Workflow Consultant (02/2008) (01/2009) 5

MODULE MM SD FI HR PS PP CRM ALE/IDOC SRM

COUNT- 34 -> 3YRS -> 6 PROJ * 5 WORKFLOWS 8 ->Check standard WFs 5-> Fat Guy Workflow 7-> Check standard WFs 6->Check South Africa and Standard WFs 1 2-> Check for GE Workflow 3 ->Check standard WFs 1-> Sridhar Merugu 1->Check with Satish, Cap Guy

MM WORKFLOWS 8 1 Project Name : Johnsons Inc. Implementation Johnsons Client Workflow Consultant Role Organization Duration Team Size (02/2008) (01/2009) 5

Developed a PO Approval Workflow that is triggered from a BADI ME_PURDOC_POS TED for transaction ME21. PO is to be approved by Purchasing Approver. Reminders are sent to Purchasing Approver to his Outlook Inbox every 2 days. Escalation is done to Purchasing Manager after 6 working days . Developed a Purchase Requisition Approval Workflow that is triggered from a Change Document Technique BANF for transaction ME51. Reminders are sent to Order Account Owner to his Outlook Inbox every 3 days. Purchase Requisition is to be approved by Order Account Owner. Developed a Info Records Approval Workflow that is triggered from a Change Document Technique for transaction ME12. Reminders are sent to Purchase Engineer to his Outlook Inbox every 3 days. Escalation Email is to be sent to Purchase Manager.

Developed a Transfer Order Approval Workflow that is triggered from a BADI for transaction <TOrder Transaction>. Reminders are sent to Approver to his Outlook Inbox every 3 days. Escalation mail is to sent to Manager after 4 days Developed a Material Master Notification Workflow that is triggered from a Change Document Technique MATERIAL for transaction MM01. Notification email is sent to Outlook Inbox of Inventory Department. Inventory Department plans for a location assignment for the newly created material. Reminders are sent to Outlook Inbox every 5 days. Developed a Vendor Master Notification Workflow that is triggered from a Change Document Technique < > for transaction VD01. Notification email is sent to Outlook Inbox of Accounting Department. Accounting Department plans for account assignment for the newly created Vendor. Reminders are sent to Outlook Inbox every 5 days. Developed a Release Order Approval Workflow that is triggered from a BADI for transaction ME21. PO is to be approved by Purchasing Approver. Reminders are sent to Purchasing Approver to his Outlook Inbox every 2 days. Escalation is done to Purchasing Manager after 6 working days . Developed a Non moving materials Notification Workflow that is triggered using a scheduled Job every 4 weeks. Notification mail is sent to Inventory , Finance and Purchasing departments for internal Analysis. After Analysis, workitem is sent to Senior Management for Approval. PM WORKFLOWS - 3 Developed a Scheduled Maintenance Notification Workflow that sends a Notification for the Work center Engineer. Reminders are sent every 1 day. After 3 working days, Escalation mail will be sent to Manager. Developed a Breakdown Maintenance Workflow that sends a workitem for the Breakdown Maintenance. Reminders are sent every 1 day to Work center Engineer. After 2 working days, Escalation mail will be sent to Manager. After maintenance Notification mail is sent to Production and PM Manager Developed a Equipment Master Notification Workflow that is triggered from a BADI for transaction <TCODE>. Notification email is sent to Outlook Inbox of Accounting Department. Accounting Department plans for account assignment for the newly created Vendor. Reminders are sent to Outlook Inbox every 5 days. SD WORKFLOWS -5 Developed a SO Approval Workflow that is triggered using Change document Technique for transaction VA01. SO is to be approved by Sales Approver. Escalation is done to Sales Manager after 5 working day . Reminders are sent to Sales Approver to his Outlook Inbox every 1 day. Developed a Delivery Note Approval Workflow that is triggered using Change document

Technique for transaction VL01. Delivery Note is to be approved by Shipping Engineer. Escalation is done to Manager after 5 working day . Reminders are sent to Sales Approver to his Outlook Inbox every 2 days. Developed a Customer Master Notification Workflow that is triggered from a Change Document Technique < > for transaction XD01. Notification email is sent to Outlook Inbox of Accounting Department. Accounting Department plans for account assignment for the newly created Vendor. Reminders are sent to Outlook Inbox every 5 days. Developed a Pricing Conditions Approval Workflow that is triggered from a Change Document Technique for transaction ME12. Reminders are sent to Approver to his Outlook Inbox every 3 days. Escalation Email is to be sent to Manager. Developed a Non moving finished materials Notification Workflow that is triggered using a Scheduled Job every 4 weeks. Notification mail is sent to Inventory , Finance and Sales departments for internal Analysis. After Analysis, workitem is sent to Senior Management for Approval. FI WORKFLOWS - 7 Developed a Invoice Approval Workflow that is triggered using Business Transaction Event for transaction FB01. Invoice is to be approved by Purchasing Approver and Forwarded to Inventory Approver. Escalation is done to Managers after 6 working days . Reminders are sent to Approvers to his Outlook Inbox every 1 day. Developed a Invoice Parking Workflow that is triggered using Business Transaction Event for transaction <>. Invoice is to be posted after getting the account information. Reminders are sent to Approvers to his Outlook Inbox every 1 day. Escalation is done to Managers after 6 working days .

Developed a Customer Debit Note Workflow that is triggered using Business Transaction Event for transaction <TCODE>. Debit Note is to be approved by Approver and Escalation is done to Managers after 6 working days . Reminders are sent to Approvers to his Outlook Inbox every 2 days. Developed a Payment Proposal Approval Workflow that is triggered using BADI for transaction F110. Payment Proposal is to be approved by Approver and Escalation is done to Managers after 6 working days in case of no approval. Reminders are sent to Approvers to his Outlook Inbox every 1 day. Developed a Payment Run Approval Workflow that is triggered using BADI for transaction F110. Payment Proposal is to be approved by Approver and Escalation is done to Managers after 6 working days in case of no approval. Reminders are sent to Approvers to his Outlook Inbox every 1 day. Developed a GL Account Approval Workflow that is triggered from a Change

Document Technique for transaction <tcode>. Notification email is sent to Outlook Inbox of Finance Approver. Reminders are sent to Outlook Inbox every 5 days.

Developed a Asset Approval Workflow that is triggered from a BADI for transaction <tcode>. Notification email is sent to Outlook Inbox of Finance Approver. Reminders are sent to Outlook Inbox every 5 days. HR WORKFLOWS - 6 Developed a Objects on loan Workflow that is triggered for action infotype 0000 using for an employee when he is resigned. Line Manager for that employee receives the approval work item for approving with ALV Report as an attachment with of objects of loan that is to be returned by the employee. Developed a HR Address Change Notification Workflow that sends a Notification mail to the Employee and Line Manager when an address of an employee is changed. Infotype 0006 is used for linking the triggering event and workflow. Developed a HR Travel Form Approval Workflow that is triggered using a BADI. Notification mail to Manager for Approval. Line Manager for that employee receives the approval workitem for approving with Travel Form as an attachment Travel Details. Reminders are sent to Approver to his Outlook Inbox every 3 days. After Approval Notification email is sent to the employee with approval details Developed a HR Retirement Notification Workflow that is triggered using a BADI and dynamic actions. Notification mail to Employee two month before the last working date. Line Manager for that employee receives the Notification email to Outlook Inbox before 1 month of last working date.

Developed a HR BasicPay Change Notification Workflow that sends a Notification mail to the Employee and Line Manager when Basic Pay of an employee is changed. Infotype 0008 is used for linking the triggering event and workflow. Developed a HR Organizational Assignment Change Notification Workflow that sends a Notification mail to the Employee and Line Manager when Organizational Assignment of an employee is changed. Infotype 0001 is used for linking the triggering event and workflow. PP WORKFLOW - 2 Developed a Production Order Approval Workflow that is triggered from a Change Document Technique < CDO> for transaction ME51. Reminders are sent to Order Account Owner to his Outlook Inbox every 3 days. Purchase Requisition is to be approved by Order Account Owner. Developed a ECN Workflow that is triggered from a Change Document Technique < CDO> for transaction ME51. Reminders are sent to Order

Account Owner to his Outlook Inbox every 3 days. Purchase Requisition is to be approved by Order Account Owner.

PS WORKFLOW -1 Developed a Project Status Change Approval Workflow that is triggered from a Change Document Technique PROJ for transaction CJ01. Reminders are sent to WBS Element Approver to his Outlook Inbox every 3 days. Escalation is done to Managers after 6 working days . After a approval, the next level Approver receives the workitem for approval. CRM WORKFLOW - 3 Modified the standard Workflow that generates Opportunity from a Lead. Developed a Marketing Campaign Approval Workflow that generates Opportunity from a Lead. Developed a Marketing Campaign Approval Workflow that is triggered using Actions Reminders are sent to Order Account Owner to his Outlook Inbox every 3 days. Purchase Requisition is to be approved by Order Account Owner. Developed a Service Order Approval Workflow that is triggered using Actions for transaction <tcode>. Service Order is to be approved by Approver. Escalation is done to Manager after 5 working day . Reminders are sent to Approver to his Outlook Inbox every 1 day. Change Docs : BDoc received Delta Load SRM WORKFLOW - 1 Modified the standard Shopping Cart Workflow to add reminders logic . Reminders are sent to Approver every 2 days. Escalation is done to Managers after 6 working days . Factory Calendar is used for deadline calculation ALE / IDOC Error handling