Shubham Chavan

• Design & development of the objects, creation of technical specification and unit testing.
• Co-ordinate with offshore team members for on-time delivery of development and issue resolution within
agreed SLA.
• Handle different types of issues/ objects, analyze them, and provide quality solution on time.
• Part of SAP Implementation, data conversion and migration techniques, and the overall project quality
improved without negative impact on schedule.
• Designed and developed end-to-end SAP Workflow solutions for Purchase Order (PO) and Service Entry
sheet on Release Strategy, including workflow configuration, agent determination, approval processing, and
email notification mechanisms.
• Built end-to-end PR/PO automation using the MM module, processing demand forecasts across 600+ stores
simultaneously — calculated MSL, auto-converted PRs to POs, and triggered vendor emails, eliminating
manual procurement cycles.
• Delivered complete India GST e-invoicing solution in compliance with government regulations, working with
e-invoicing partners to integrate SAP with the government portal.
• Built API integrations for FI (banking transactions), SD (sales order creation to Invoice pdf) and implemented
Host-to-Host bank connectivity via XML files on the application server.
• Integrated 3rd-party systems via SAP PI using RFC for auto-consumption and sales and tender posting.
• Performed OSS Notes implementations and led SPAU/SPDD activities during SAP upgrade projects.
• Performed root cause analysis, debugging, and resolution of ABAP runtime errors and production issues,
ensuring system stability and optimal performance.
• Developed and maintained custom SAP ABAP solutions from scratch, including reports, interfaces,
enhancements, function modules, and forms, based on business requirements and technical specifications.
• Collaborated with functional consultants and business users to analyze requirements, develop technical
solutions, and deliver high-quality SAP ABAP developments.
• Extended SAP standard billing processes in VF01 by designing and developing user exit enhancements for
custom field management and validation.

• Analyzed functional specifications and prepared detailed technical specification documents for
custom developments and enhancements.
• Developed a custom report to automatically send Purchase Order details as an email
attachment during Purchase Order save processing.
• Modified SAP Smart Forms and SAP Scripts based on business requirements to support
customized document output.
• Implemented BADI enhancements to perform business-specific validations during Purchase
Order processing, ensuring compliance with organizational policies.
• Implemented Business Transaction Events (BTEs) to enhance SAP standard functionality by
adding custom columns to the FBL3N (G/L Account Line Item Display) report output.
• Coordinating with the functional consultants to develop or customize the program based on the
requirements.